Tax Account 05-253-14-018
Owners
MARTINEZ FELICIANO/ARMENTA MARIA F
2142 ONEAL AVE
PUEBLO, CO 81004-4307
Account Summary
| Account ID | 05-253-14-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.02 |
| Taxed incl Special Assessments | $1,752.02 |
| Paid | $1,752.02 |
| 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 | $1,752.02 | $0.00 | $0.00 | $1,752.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,408.70 | $0.00 | $0.00 | $1,408.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $869.34 | $0.00 | $0.00 | $869.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $903.72 | $0.00 | $0.00 | $903.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.02 | $0.00 | $0.00 | $637.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $643.40 | $0.00 | $0.00 | $643.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $643.14 | $10.00 | $32.16 | $685.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $615.54 | $0.00 | $24.62 | $640.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $633.54 | $10.00 | $38.01 | $681.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $612.38 | $0.00 | $6.12 | $618.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.86 | $0.00 | $27.83 | $723.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $26.97 | $701.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.06 | $10.00 | $43.62 | $780.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $740.10 | $10.00 | $44.41 | $794.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $10.00 | $38.44 | $817.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $14.72 | $750.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $755.56 | $10.00 | $45.33 | $810.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $29.56 | $768.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $26.68 | $693.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $0.00 | $21.16 | $550.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $519.50 | $10.00 | $36.37 | $565.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.96 | $0.00 | $15.60 | $535.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $0.00 | $10.50 | $535.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $483.80 | $13.50 | $29.03 | $526.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $495.24 | $13.50 | $29.71 | $538.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.04 | $0.00 | $21.68 | $563.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.04 | $13.50 | $32.52 | $588.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $10.98 | $35.60 | $639.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $10.00 | $38.57 | $641.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $610.30 | $10.00 | $33.57 | $653.87 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $616.97 | $0.00 | $0.00 | $616.97 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | MARTINEZ FELICIANO/ARMENTA MARIA F CASH | $-1,752.02 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ FELICIANO/ARMENTA MARIA F | $1,752.02 | $1,752.02 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-679.10 | $17.80 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $696.90 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-679.10 | $714.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,393.80 | $1,393.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-686.55 | $17.80 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-686.55 | $704.35 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $1,390.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,408.70 | $1,408.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $400.13 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.13 | $408.18 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $808.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $816.36 | $816.36 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-422.09 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $422.09 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-422.09 | $434.67 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $856.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $869.34 | $869.34 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $7.98 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $451.86 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $459.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $903.72 | $903.72 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-443.78 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $443.78 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $452.13 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-443.78 | $460.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $904.26 | $904.26 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-312.00 | $6.51 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $318.51 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-312.00 | $325.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.02 | $637.02 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-315.19 | $6.51 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-315.19 | $321.70 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $636.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $643.40 | $643.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-636.74 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $636.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $645.56 | $645.56 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-666.04 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $676.04 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $32.16 | $685.30 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $653.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $643.14 | $643.14 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-631.40 | $8.76 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $24.62 | $640.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $615.54 | $615.54 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-608.50 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $608.50 |
| 04/17/2014 | LIEN | 2012 Redemption Payment | $-741.04 | $616.92 |
| 04/17/2014 | LIEN | 2012 Redemption Interest/Fee | $47.49 | $1,357.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.92 | $1,310.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $693.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-662.46 | $702.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,365.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $38.01 | $1,375.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,337.09 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $693.55 | $1,327.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.54 | $633.54 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-618.50 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $6.12 | $618.50 |
| 05/30/2012 | LIEN | 2010 Redemption Payment | $-789.46 | $612.38 |
| 05/30/2012 | LIEN | 2010 Redemption Interest/Fee | $60.77 | $1,401.84 |
| 05/30/2012 | LIEN | 2009 Redemption Payment | $-835.88 | $1,341.07 |
| 05/30/2012 | LIEN | 2009 Redemption Interest/Fee | $129.59 | $2,176.95 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-1,011.23 | $2,047.36 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $218.55 | $3,058.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $612.38 | $2,840.04 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-723.69 | $2,227.66 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $27.83 | $2,951.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $728.69 | $2,923.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.86 | $2,194.83 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-701.29 | $1,498.97 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $26.97 | $2,200.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $706.29 | $2,173.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.32 | $1,467.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-770.68 | $792.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,563.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.62 | $1,573.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,529.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $792.68 | $1,519.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.06 | $727.06 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-820.90 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $14.39 | $820.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $806.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.51 | $816.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,601.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.41 | $1,591.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $806.51 | $1,546.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $740.10 | $740.10 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-807.32 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $38.44 | $817.32 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $778.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $768.88 | $768.88 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-808.43 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $52.89 | $808.43 |
| 11/14/2006 | LIEN | 2004 Redemption Payment | $-954.99 | $755.54 |
| 11/14/2006 | LIEN | 2004 Redemption Interest/Fee | $140.10 | $1,710.53 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-750.54 | $1,570.43 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $14.72 | $2,320.97 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $755.54 | $2,306.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.82 | $1,550.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $814.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-800.89 | $824.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,625.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.33 | $1,615.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $814.89 | $1,570.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.56 | $755.56 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 02/10/2004 | LIEN | 2002 Redemption Payment | $-841.33 | $744.96 |
| 02/10/2004 | LIEN | 2002 Redemption Interest/Fee | $67.69 | $1,586.29 |
| 02/10/2004 | LIEN | 2001 Redemption Payment | $-864.77 | $1,518.60 |
| 02/10/2004 | LIEN | 2001 Redemption Interest/Fee | $165.97 | $2,383.37 |
| 02/10/2004 | LIEN | 2000 Redemption Payment | $-770.12 | $2,217.40 |
| 02/10/2004 | LIEN | 2000 Redemption Interest/Fee | $215.08 | $2,987.52 |
| 02/10/2004 | LIEN | 1999 Redemption Payment | $-861.81 | $2,772.44 |
| 02/10/2004 | LIEN | 1999 Redemption Interest/Fee | $291.94 | $3,634.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $744.96 | $3,342.31 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-768.64 | $2,597.35 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $29.56 | $3,365.99 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $773.64 | $3,336.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.08 | $2,562.79 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-693.80 | $1,823.71 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $26.68 | $2,517.51 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $698.80 | $2,490.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.12 | $1,792.03 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-550.04 | $1,124.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $21.16 | $1,674.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $555.04 | $1,653.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.88 | $1,098.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $569.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-555.87 | $579.87 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,135.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.37 | $1,125.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $569.87 | $1,089.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.50 | $519.50 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-535.56 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $15.60 | $535.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.96 | $519.96 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-578.51 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $37.85 | $578.51 |
| 11/09/1998 | LIEN | 1996 Redemption Payment | $-623.95 | $540.66 |
| 11/09/1998 | LIEN | 1996 Redemption Interest/Fee | $93.62 | $1,164.61 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-535.66 | $1,070.99 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $10.50 | $1,606.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $540.66 | $1,596.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $525.16 | $1,055.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-512.83 | $530.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,043.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,056.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.03 | $1,043.16 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $530.33 | $1,014.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $483.80 | $483.80 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-524.95 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $524.95 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $29.71 | $538.45 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $508.74 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-605.69 | $495.24 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $36.97 | $1,100.93 |
| 01/31/1996 | LIEN | 1993 Redemption Payment | $-701.69 | $1,063.96 |
| 01/31/1996 | LIEN | 1993 Redemption Interest/Fee | $109.63 | $1,765.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $495.24 | $1,656.02 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-563.72 | $1,160.78 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $21.68 | $1,724.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $568.72 | $1,702.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.04 | $1,134.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $592.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-574.56 | $605.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $32.52 | $1,180.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,147.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $592.06 | $1,134.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.04 | $542.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-629.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $629.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $639.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.60 | $629.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $593.40 | $593.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-631.97 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $641.97 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $38.57 | $631.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $593.40 | $593.40 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-643.87 | $10.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $653.87 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $33.57 | $643.87 |
| 10/15/1991 | PAYMENT | 1989 - Bill Payment | $-616.98 | $610.30 |
| 10/10/1991 | PAYMENT | 1989 - Bill Payment | $886.88 | $1,227.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $610.30 | $340.40 |
| 06/29/1990 | PAYMENT | 1989 - Bill Payment | $-886.87 | $-269.90 |
| 01/01/1990 | BILL | 1989 Tax Bill | $616.97 | $616.97 |