Tax Account 05-253-08-003
Owners
BUBAR JEFFREY D
40 W LITTLETON BLVD STE 210 - 301
LITTLETON, CO 80120-2400
Account Summary
| Account ID | 05-253-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 910 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.38 |
| Taxed incl Special Assessments | $618.38 |
| Paid | $618.38 |
| 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 | $618.38 | $0.00 | $0.00 | $618.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $276.64 | $0.00 | $0.00 | $276.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $279.54 | $0.00 | $0.00 | $279.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $319.66 | $0.00 | $0.00 | $319.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.40 | $0.00 | $0.00 | $253.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $254.34 | $10.00 | $6.36 | $270.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $181.50 | $0.00 | $0.00 | $181.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $183.32 | $0.00 | $0.00 | $183.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $181.10 | $10.00 | $10.87 | $201.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.42 | $0.00 | $5.41 | $185.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $177.22 | $0.00 | $3.55 | $180.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.62 | $10.00 | $10.66 | $198.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $232.49 | $0.00 | $4.65 | $237.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $224.74 | $0.00 | $6.74 | $231.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $186.66 | $0.00 | $3.73 | $190.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $180.44 | $0.00 | $7.22 | $187.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $182.24 | $10.80 | $10.93 | $203.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $185.50 | $0.00 | $5.57 | $191.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $228.90 | $0.00 | $0.00 | $228.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $210.42 | $0.00 | $6.31 | $216.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $208.74 | $0.00 | $0.00 | $208.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $188.40 | $0.00 | $0.00 | $188.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $184.50 | $0.00 | $0.00 | $184.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $181.22 | $0.00 | $7.25 | $188.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $139.44 | $0.00 | $0.00 | $139.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $140.84 | $13.50 | $8.45 | $162.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $139.68 | $0.00 | $4.19 | $143.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $142.98 | $0.00 | $5.72 | $148.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $155.92 | $13.50 | $9.36 | $178.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $155.92 | $13.50 | $9.36 | $178.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $186.18 | $0.00 | $0.00 | $186.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $186.18 | $0.00 | $2.79 | $188.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $182.66 | $0.00 | $0.00 | $182.66 | $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 | 13.09 | 13.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PUBLIC SERVICE CREDIT UNION ACH | $-309.19 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH PUBLIC SERVICE CREDIT UNION | $-309.19 | $309.19 |
| 01/19/2026 | BILL | BUBAR JEFFREY D | $618.38 | $618.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-131.90 | $6.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-131.90 | $138.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $270.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $276.64 | $276.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-133.35 | $6.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $139.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-133.35 | $146.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $279.54 | $279.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $3.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $159.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $316.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $319.66 | $319.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-161.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.09 | $161.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.09 | $164.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-161.75 | $167.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $329.68 | $329.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-124.35 | $2.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.35 | $126.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-124.35 | $129.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $253.40 | $253.40 |
| 11/04/2020 | LIEN | 2019 Redemption Payment | $-166.89 | $0.00 |
| 11/04/2020 | LIEN | 2019 Redemption Interest/Fee | $9.36 | $166.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-131.06 | $157.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.47 | $288.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $291.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $301.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.36 | $291.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $157.53 | $284.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.35 | $127.17 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-124.82 | $129.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $254.34 | $254.34 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-177.80 | $3.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.50 | $181.50 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-179.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $179.62 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-232.74 | $183.32 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $18.77 | $416.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $183.32 | $397.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $213.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-189.34 | $223.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $413.31 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $415.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.87 | $405.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $213.97 | $395.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $181.10 | $181.10 |
| 08/23/2016 | LIEN | 2015 Redemption Payment | $-194.01 | $0.00 |
| 08/23/2016 | LIEN | 2015 Redemption Interest/Fee | $3.18 | $194.01 |
| 08/23/2016 | LIEN | 2014 Redemption Payment | $-209.01 | $190.83 |
| 08/23/2016 | LIEN | 2014 Redemption Interest/Fee | $23.24 | $399.84 |
| 08/23/2016 | LIEN | 2013 Redemption Payment | $-257.62 | $376.60 |
| 08/23/2016 | LIEN | 2013 Redemption Interest/Fee | $47.34 | $634.22 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $2.55 | $586.88 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $183.28 | $584.33 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-366.56 | $401.05 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $767.61 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.41 | $772.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $190.83 | $767.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.42 | $576.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $185.77 | $396.05 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-178.30 | $210.28 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $388.58 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $3.55 | $391.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $177.22 | $387.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $210.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $212.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-185.71 | $222.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $408.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.66 | $398.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $210.28 | $387.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.62 | $177.62 |
| 07/10/2013 | LIEN | 2012 Redemption Payment | $-246.18 | $0.00 |
| 07/10/2013 | LIEN | 2012 Redemption Interest/Fee | $4.04 | $246.18 |
| 07/10/2013 | LIEN | 2011 Redemption Payment | $-262.12 | $242.14 |
| 07/10/2013 | LIEN | 2011 Redemption Interest/Fee | $25.64 | $504.26 |
| 07/10/2013 | LIEN | 2010 Redemption Payment | $-237.76 | $478.62 |
| 07/10/2013 | LIEN | 2010 Redemption Interest/Fee | $42.37 | $716.38 |
| 07/10/2013 | LIEN | 2009 Redemption Payment | $-250.50 | $674.01 |
| 07/10/2013 | LIEN | 2009 Redemption Interest/Fee | $57.84 | $924.51 |
| 07/10/2013 | LIEN | 2008 Redemption Payment | $-305.82 | $866.67 |
| 07/10/2013 | LIEN | 2008 Redemption Interest/Fee | $89.85 | $1,172.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $242.14 | $1,082.64 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-233.93 | $840.50 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $1,074.43 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $4.65 | $1,077.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $232.49 | $1,072.99 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-231.48 | $840.50 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $6.74 | $1,071.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $236.48 | $1,065.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $224.74 | $828.76 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-190.39 | $604.02 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $3.73 | $794.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $195.39 | $790.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $186.66 | $595.29 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-187.66 | $408.63 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $7.22 | $596.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $192.66 | $589.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $180.44 | $396.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-193.17 | $215.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $409.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $419.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.93 | $409.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $215.97 | $398.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $182.24 | $182.24 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-191.07 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $5.57 | $191.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $185.50 | $185.50 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $228.90 | $228.90 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $219.06 | $219.06 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-216.73 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $216.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $210.42 | $210.42 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-103.74 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-103.74 | $103.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $207.48 | $207.48 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-208.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $208.74 | $208.74 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-94.20 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-94.20 | $94.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.40 | $188.40 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-184.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.50 | $184.50 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-188.47 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $7.25 | $188.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $181.22 | $181.22 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $0.00 |
| 04/09/1999 | LIEN | 1997 Redemption Payment | $-181.49 | $139.44 |
| 04/09/1999 | LIEN | 1997 Redemption Interest/Fee | $13.70 | $320.93 |
| 04/09/1999 | LIEN | 1996 Redemption Payment | $-187.08 | $307.23 |
| 04/09/1999 | LIEN | 1996 Redemption Interest/Fee | $38.21 | $494.31 |
| 04/09/1999 | LIEN | 1995 Redemption Payment | $-212.88 | $456.10 |
| 04/09/1999 | LIEN | 1995 Redemption Interest/Fee | $59.18 | $668.98 |
| 04/09/1999 | LIEN | 1994 Redemption Payment | $-281.48 | $609.80 |
| 04/09/1999 | LIEN | 1994 Redemption Interest/Fee | $98.70 | $891.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.44 | $792.58 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-149.29 | $653.14 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $802.43 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $815.93 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $8.45 | $802.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $167.79 | $793.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.84 | $626.19 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-143.87 | $485.35 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $4.19 | $629.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $148.87 | $625.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $139.68 | $476.16 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-148.70 | $336.48 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.72 | $485.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $153.70 | $479.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $142.98 | $325.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $182.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-165.28 | $196.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.36 | $361.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $352.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $182.78 | $338.70 |
| 04/28/1995 | LIEN | 1993 Redemption Payment | $-203.64 | $155.92 |
| 04/28/1995 | LIEN | 1993 Redemption Interest/Fee | $20.86 | $359.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $155.92 | $338.70 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-165.28 | $182.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $348.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.36 | $361.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $352.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $182.78 | $338.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $155.92 | $155.92 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-186.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $186.18 | $186.18 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-188.97 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $2.79 | $188.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $186.18 | $186.18 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-182.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $182.66 | $182.66 |