Tax Account 05-253-22-002
Owners
MEDINA AURORA/MEDINA JUANITO
908 W 11TH ST
PUEBLO, CO 81003-2033
Account Summary
| Account ID | 05-253-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 908 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.39 |
| Taxed incl Special Assessments | $838.39 |
| Paid | $871.93 |
| 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 | 60BE (60BE) |
* 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 | $838.39 | $0.00 | $33.54 | $871.93 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $529.34 | $0.00 | $0.00 | $529.34 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $709.74 | $10.00 | $49.68 | $769.42 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $578.20 | $10.00 | $34.70 | $622.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $593.20 | $10.00 | $29.66 | $632.86 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $421.28 | $10.00 | $25.27 | $456.55 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $420.38 | $0.00 | $16.81 | $437.19 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $304.32 | $10.00 | $18.26 | $332.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $306.86 | $10.00 | $18.42 | $335.28 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $290.20 | $10.00 | $14.51 | $314.71 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $289.24 | $10.00 | $17.36 | $316.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $246.96 | $0.00 | $9.88 | $256.84 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $247.52 | $10.00 | $14.85 | $272.37 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $322.55 | $0.00 | $0.00 | $322.55 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $311.78 | $0.00 | $12.47 | $324.25 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $386.84 | $10.80 | $17.11 | $414.75 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $288.52 | $0.00 | $0.00 | $288.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.92 | $10.80 | $15.06 | $276.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $223.04 | $0.00 | $2.23 | $225.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $219.08 | $0.00 | $1.10 | $220.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.92 | $0.00 | $8.08 | $210.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $194.26 | $0.00 | $5.83 | $200.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $7.95 | $206.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $14.85 | $12.77 | $240.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $14.85 | $12.77 | $240.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $10.02 | $343.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $333.86 | $0.00 | $15.02 | $348.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $10.60 | $6.64 | $349.18 | $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 | 17.76 | 17.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 190.83 | 192.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 99.75 | 100.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 99.75 | 100.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CERTIFIED 11112591 M AM | $-871.93 | $0.00 |
| 09/04/2026 | INTEREST | ACCRUED INTEREST | $16.77 | $871.93 |
| 09/04/2026 | INTEREST | ACCRUED INTEREST | $16.77 | $855.16 |
| 01/19/2026 | BILL | MEDINA AURORA/MEDINA JUANITO | $838.39 | $838.39 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $17.98 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-831.69 | $529.34 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $46.27 | $1,361.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $529.34 | $1,314.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $785.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-206.25 | $795.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-553.17 | $1,001.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,554.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.68 | $1,544.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $785.42 | $1,495.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $709.74 | $709.74 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-506.09 | $0.00 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $506.09 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-106.81 | $516.09 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $34.70 | $622.90 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $588.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $578.20 | $578.20 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-517.06 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-105.80 | $517.06 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $622.86 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $29.66 | $632.86 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $603.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $593.20 | $593.20 |
| 11/23/2021 | LIEN | 2020 Redemption Payment | $-484.61 | $0.00 |
| 11/23/2021 | LIEN | 2020 Redemption Interest/Fee | $14.06 | $484.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-74.77 | $470.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $545.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-371.78 | $555.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $927.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.27 | $917.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $470.55 | $891.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $421.28 | $421.28 |
| 10/20/2020 | LIEN | 2019 Redemption Payment | $-455.46 | $0.00 |
| 10/20/2020 | LIEN | 2019 Redemption Interest/Fee | $13.27 | $455.46 |
| 10/20/2020 | LIEN | 2018 Redemption Payment | $-398.64 | $442.19 |
| 10/20/2020 | LIEN | 2018 Redemption Interest/Fee | $52.06 | $840.83 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-73.36 | $788.77 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-363.83 | $862.13 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $16.81 | $1,225.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $442.19 | $1,209.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $420.38 | $766.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-58.94 | $346.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $405.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-263.64 | $415.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.26 | $679.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $660.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $346.58 | $650.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $304.32 | $304.32 |
| 12/26/2018 | LIEN | 2017 Redemption Payment | $-364.70 | $0.00 |
| 12/26/2018 | LIEN | 2017 Redemption Interest/Fee | $17.42 | $364.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-58.94 | $347.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-266.34 | $406.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $672.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.42 | $682.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $664.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $347.28 | $654.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $306.86 | $306.86 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-39.35 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-265.36 | $49.35 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $14.51 | $314.71 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $300.20 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-368.49 | $290.20 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $39.89 | $658.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $290.20 | $618.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-39.73 | $328.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $368.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-266.87 | $378.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $645.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.36 | $635.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $328.60 | $617.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $289.24 | $289.24 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-270.57 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $8.73 | $270.57 |
| 11/10/2015 | LIEN | 2013 Redemption Payment | $-324.57 | $261.84 |
| 11/10/2015 | LIEN | 2013 Redemption Interest/Fee | $40.20 | $586.41 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $546.21 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-253.32 | $549.73 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $9.88 | $803.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $261.84 | $793.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.96 | $531.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $284.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-258.79 | $287.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $546.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.85 | $556.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $541.89 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $284.37 | $531.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.52 | $247.52 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-159.09 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $159.09 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-159.09 | $161.27 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $320.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $322.55 | $322.55 |
| 11/06/2012 | LIEN | 2011 Redemption Payment | $-340.23 | $0.00 |
| 11/06/2012 | LIEN | 2011 Redemption Interest/Fee | $10.98 | $340.23 |
| 11/06/2012 | LIEN | 2010 Redemption Payment | $-255.10 | $329.25 |
| 11/06/2012 | LIEN | 2010 Redemption Interest/Fee | $31.27 | $584.35 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-324.25 | $553.08 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $12.47 | $877.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $329.25 | $864.86 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-210.53 | $535.61 |
| 01/27/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $746.14 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $17.11 | $756.94 |
| 01/27/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $739.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $311.78 | $729.03 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $223.83 | $417.25 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-193.42 | $193.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $386.84 | $386.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $187.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $375.44 | $375.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $187.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.56 | $375.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-191.15 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-191.15 | $191.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.30 | $382.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $179.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $358.02 | $358.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $171.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $342.64 | $342.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-146.32 | $146.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $292.64 | $292.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-144.26 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.26 | $144.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $288.52 | $288.52 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $138.99 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-299.49 | $277.98 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $18.71 | $577.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.98 | $558.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $280.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-265.98 | $291.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $557.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.06 | $546.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $280.78 | $531.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $250.92 | $250.92 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-225.27 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $2.23 | $225.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $223.04 | $223.04 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-109.54 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-110.64 | $109.54 |
| 03/01/2000 | INTEREST | 1999 Interest/Penalty | $1.10 | $220.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $219.08 | $219.08 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.92 | $199.92 |
| 08/28/1998 | LIEN | 1996 Redemption Payment | $-238.59 | $0.00 |
| 08/28/1998 | LIEN | 1996 Redemption Interest/Fee | $33.50 | $238.59 |
| 08/28/1998 | LIEN | 1995 Redemption Payment | $-273.59 | $205.09 |
| 08/28/1998 | LIEN | 1995 Redemption Interest/Fee | $61.78 | $478.68 |
| 08/28/1998 | LIEN | 1994 Redemption Payment | $-351.20 | $416.90 |
| 08/28/1998 | LIEN | 1994 Redemption Interest/Fee | $106.80 | $768.10 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-210.00 | $661.30 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $8.08 | $871.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.92 | $863.22 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-200.09 | $661.30 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $5.83 | $861.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $205.09 | $855.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.26 | $650.47 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-206.81 | $456.21 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $7.95 | $663.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $211.81 | $655.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.86 | $443.26 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $244.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-225.55 | $259.25 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $484.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.77 | $469.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $244.40 | $457.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 11/04/1994 | LIEN | 1993 Redemption Payment | $-256.70 | $0.00 |
| 11/04/1994 | LIEN | 1993 Redemption Interest/Fee | $12.30 | $256.70 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-225.55 | $244.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $469.95 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.77 | $484.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $472.03 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $244.40 | $457.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $212.78 | $212.78 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-343.88 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $10.02 | $343.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $333.86 | $333.86 |
| 11/03/1992 | PAYMENT | 1991 - Bill Payment | $-348.88 | $0.00 |
| 11/03/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $348.88 |
| 11/03/1992 | PAYMENT | 1990 - Bill Payment | $-172.61 | $359.48 |
| 11/03/1992 | INTEREST | 1991 Interest/Penalty | $15.02 | $532.09 |
| 11/03/1992 | INTEREST | 1990 Interest/Penalty | $6.64 | $517.07 |
| 11/03/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $510.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $333.86 | $499.83 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-165.97 | $165.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |