Tax Account 05-253-06-002
Owners
1108-1112 W14TH ST LLC
500 WESTOVER DR #15223
SANFORD, NC 27330-8941
Account Summary
| Account ID | 05-253-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,399.30 |
| Taxed incl Special Assessments | $3,399.30 |
| Paid | $3,399.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,399.30 | $0.00 | $0.00 | $3,399.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,101.28 | $0.00 | $0.00 | $3,101.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,135.52 | $0.00 | $31.35 | $3,166.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,842.28 | $0.00 | $0.00 | $1,842.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,947.32 | $0.00 | $0.00 | $1,947.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,505.68 | $0.00 | $0.00 | $1,505.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,507.92 | $0.00 | $0.00 | $1,507.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,147.18 | $0.00 | $0.00 | $1,147.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,158.64 | $0.00 | $0.00 | $1,158.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,271.64 | $0.00 | $0.00 | $1,271.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,266.88 | $0.00 | $50.67 | $1,317.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,160.98 | $10.00 | $69.66 | $1,240.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,163.58 | $0.00 | $34.91 | $1,198.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,194.98 | $0.00 | $35.85 | $1,230.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.08 | $0.00 | $34.65 | $1,189.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,312.28 | $0.00 | $39.37 | $1,351.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,273.00 | $10.00 | $76.38 | $1,359.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,455.98 | $0.00 | $58.24 | $1,514.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,482.08 | $0.00 | $59.28 | $1,541.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,455.56 | $0.00 | $58.22 | $1,513.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,393.00 | $10.00 | $97.51 | $1,500.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,431.84 | $0.00 | $0.00 | $1,431.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,411.74 | $0.00 | $0.00 | $1,411.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,402.26 | $0.00 | $56.09 | $1,458.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,265.72 | $10.00 | $75.94 | $1,351.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,080.08 | $10.00 | $75.61 | $1,165.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,092.00 | $0.00 | $21.84 | $1,113.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,102.92 | $13.50 | $66.18 | $1,182.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $885.24 | $0.00 | $26.56 | $911.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $906.20 | $13.50 | $54.37 | $974.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $770.42 | $13.50 | $46.23 | $830.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $768.58 | $0.00 | $0.00 | $768.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $932.76 | $0.00 | $9.33 | $942.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $932.76 | $0.00 | $32.65 | $965.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $950.14 | $0.00 | $42.76 | $992.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | RENOVO MANAGEMENT COMPANY ACH | $-1,699.65 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH RENOVO MANAGEMENT COMPANY | $-1,699.65 | $1,699.65 |
| 01/19/2026 | BILL | 1108-1112 W14TH ST LLC | $3,399.30 | $3,399.30 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.22 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.42 | $35.22 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.42 | $1,550.64 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.22 | $3,066.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,101.28 | $3,101.28 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.19 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $1,563.19 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $31.35 | $1,599.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.22 | $1,567.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.54 | $1,602.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,135.52 | $3,135.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.17 | $902.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $921.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.17 | $1,824.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,842.28 | $1,842.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-952.63 | $21.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-952.63 | $973.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $1,926.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,947.32 | $1,947.32 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,479.26 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $1,479.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,505.68 | $1,505.68 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,480.08 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-27.84 | $1,480.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,507.92 | $1,507.92 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.74 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.44 | $1,123.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,147.18 | $1,147.18 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.44 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,135.20 | $23.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,158.64 | $1,158.64 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-17.36 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.28 | $17.36 |
| 01/30/2017 | LIEN | 2015 Redemption Payment | $-1,388.73 | $1,271.64 |
| 01/30/2017 | LIEN | 2015 Redemption Interest/Fee | $66.18 | $2,660.37 |
| 01/30/2017 | LIEN | 2014 Redemption Payment | $-1,426.79 | $2,594.19 |
| 01/30/2017 | LIEN | 2014 Redemption Interest/Fee | $174.15 | $4,020.98 |
| 01/30/2017 | LIEN | 2013 Redemption Payment | $-1,514.64 | $3,846.83 |
| 01/30/2017 | LIEN | 2013 Redemption Interest/Fee | $311.15 | $5,361.47 |
| 01/30/2017 | LIEN | 2012 Redemption Payment | $-1,679.02 | $5,050.32 |
| 01/30/2017 | LIEN | 2012 Redemption Interest/Fee | $443.19 | $6,729.34 |
| 01/30/2017 | LIEN | 2011 Redemption Payment | $-1,742.75 | $6,286.15 |
| 01/30/2017 | LIEN | 2011 Redemption Interest/Fee | $548.02 | $8,028.90 |
| 01/30/2017 | LIEN | 2010 Redemption Payment | $-2,114.72 | $7,480.88 |
| 01/30/2017 | LIEN | 2010 Redemption Interest/Fee | $758.07 | $9,595.60 |
| 01/30/2017 | LIEN | 2009 Redemption Payment | $-2,247.62 | $8,837.53 |
| 01/30/2017 | LIEN | 2009 Redemption Interest/Fee | $876.24 | $11,085.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,271.64 | $10,208.91 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $8,937.27 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,299.50 | $8,955.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $50.67 | $10,254.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,322.55 | $10,204.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,266.88 | $8,881.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $7,614.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.83 | $7,624.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.81 | $7,641.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $69.66 | $8,855.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,785.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,252.64 | $8,775.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,160.98 | $7,523.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.13 | $6,362.08 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.36 | $7,544.21 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $34.91 | $7,560.57 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,203.49 | $7,525.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,163.58 | $6,322.17 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.67 | $5,158.59 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,214.16 | $5,175.26 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $35.85 | $6,389.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,235.83 | $6,353.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,194.98 | $5,117.74 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.73 | $3,922.76 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $34.65 | $5,112.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,194.73 | $5,077.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.08 | $3,883.11 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,351.65 | $2,728.03 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $39.37 | $4,079.68 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,356.65 | $4,040.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,312.28 | $2,683.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,371.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.38 | $1,381.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $76.38 | $2,730.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,654.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,371.38 | $2,644.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.00 | $1,273.00 |
| 09/29/2009 | LIEN | 2008 Redemption Payment | $-1,557.20 | $0.00 |
| 09/29/2009 | LIEN | 2008 Redemption Interest/Fee | $37.98 | $1,557.20 |
| 09/29/2009 | LIEN | 2007 Redemption Payment | $-1,816.97 | $1,519.22 |
| 09/29/2009 | LIEN | 2007 Redemption Interest/Fee | $270.61 | $3,336.19 |
| 09/29/2009 | LIEN | 2006 Redemption Payment | $-2,012.38 | $3,065.58 |
| 09/29/2009 | LIEN | 2006 Redemption Interest/Fee | $493.60 | $5,077.96 |
| 09/29/2009 | LIEN | 2005 Redemption Payment | $-2,169.73 | $4,584.36 |
| 09/29/2009 | LIEN | 2005 Redemption Interest/Fee | $665.22 | $6,754.09 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,514.22 | $6,088.87 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $58.24 | $7,603.09 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,519.22 | $7,544.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,455.98 | $6,025.63 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,541.36 | $4,569.65 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $59.28 | $6,111.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,546.36 | $6,051.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,482.08 | $4,505.37 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,513.78 | $3,023.29 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $58.22 | $4,537.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,518.78 | $4,478.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,455.56 | $2,960.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,504.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,490.51 | $1,514.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,005.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $97.51 | $2,995.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,504.51 | $2,897.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,393.00 | $1,393.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,431.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,431.84 | $1,431.84 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,411.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,411.74 | $1,411.74 |
| 10/20/2003 | LIEN | 2002 Redemption Payment | $-1,499.96 | $0.00 |
| 10/20/2003 | LIEN | 2002 Redemption Interest/Fee | $36.61 | $1,499.96 |
| 10/20/2003 | LIEN | 2001 Redemption Payment | $-1,509.64 | $1,463.35 |
| 10/20/2003 | LIEN | 2001 Redemption Interest/Fee | $153.98 | $2,972.99 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,458.35 | $2,819.01 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $56.09 | $4,277.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,463.35 | $4,221.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,402.26 | $2,757.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,341.66 | $1,355.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,697.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $75.94 | $2,707.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,631.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,355.66 | $2,621.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,265.72 | $1,265.72 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,099.56 | $0.00 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-1,249.80 | $1,099.56 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $80.11 | $2,349.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,099.56 | $2,269.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,169.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,155.69 | $1,179.69 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $75.61 | $2,335.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,259.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,169.69 | $2,249.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,080.08 | $1,080.08 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.84 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $21.84 | $1,113.84 |
| 06/25/1999 | LIEN | 1997 Redemption Payment | $-1,312.30 | $1,092.00 |
| 06/25/1999 | LIEN | 1997 Redemption Interest/Fee | $124.70 | $2,404.30 |
| 06/25/1999 | LIEN | 1996 Redemption Payment | $-1,173.51 | $2,279.60 |
| 06/25/1999 | LIEN | 1996 Redemption Interest/Fee | $256.71 | $3,453.11 |
| 06/25/1999 | LIEN | 1995 Redemption Payment | $-1,361.64 | $3,196.40 |
| 06/25/1999 | LIEN | 1995 Redemption Interest/Fee | $383.57 | $4,558.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,092.00 | $4,174.47 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,169.10 | $3,082.47 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $4,251.57 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $66.18 | $4,265.07 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $4,198.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,187.60 | $4,185.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,102.92 | $2,997.79 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-911.80 | $1,894.87 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $26.56 | $2,806.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $916.80 | $2,780.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $885.24 | $1,863.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-960.57 | $978.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,938.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $54.37 | $1,952.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,897.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $978.07 | $1,884.27 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-880.08 | $906.20 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $45.93 | $1,786.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $906.20 | $1,740.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-816.65 | $834.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,650.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,664.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $46.23 | $1,650.80 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $834.15 | $1,604.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $770.42 | $770.42 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-384.29 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-384.29 | $384.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $768.58 | $768.58 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-475.71 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $9.33 | $475.71 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-466.38 | $466.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $932.76 | $932.76 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-965.41 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $32.65 | $965.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $932.76 | $932.76 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-992.90 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $42.76 | $992.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $950.14 | $950.14 |