Tax Account 05-253-32-004
Owners
ALMEDA MICHAEL RICHARD
9 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 9 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $975.97 |
| Taxed incl Special Assessments | $975.97 |
| Paid | $975.97 |
| 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 | $975.97 | $0.00 | $0.00 | $975.97 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $680.58 | $10.00 | $40.83 | $731.41 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $784.90 | $0.00 | $0.00 | $784.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $398.82 | $0.00 | $0.00 | $398.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $398.80 | $0.00 | $0.00 | $398.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $275.20 | $0.00 | $0.00 | $275.20 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $268.50 | $0.00 | $0.00 | $268.50 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $267.60 | $0.00 | $0.00 | $267.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $233.34 | $0.00 | $0.00 | $233.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $285.38 | $0.00 | $0.00 | $285.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $364.02 | $0.00 | $0.00 | $364.02 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $358.42 | $0.00 | $0.00 | $358.42 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $364.40 | $0.00 | $0.00 | $364.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $324.84 | $0.00 | $6.50 | $331.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $311.24 | $10.00 | $7.78 | $329.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $306.86 | $0.00 | $6.14 | $313.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $289.38 | $10.00 | $17.36 | $316.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $261.20 | $0.00 | $7.84 | $269.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $195.98 | $0.00 | $7.84 | $203.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $192.50 | $0.00 | $3.85 | $196.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $198.24 | $10.00 | $5.95 | $214.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $200.22 | $0.00 | $4.00 | $204.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $200.74 | $13.50 | $12.04 | $226.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $205.48 | $0.00 | $8.22 | $213.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $0.00 | $6.52 | $223.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $217.38 | $13.50 | $13.04 | $243.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $221.96 | $10.98 | $13.32 | $246.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $336.60 | $0.00 | $5.05 | $341.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $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 | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 223.56 | 225.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.87 | 133.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.87 | 133.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | ALMEDA MICHAEL RICHARD CASH | $-975.97 | $0.00 |
| 03/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-806.73 | $975.97 |
| 03/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $52.32 | $1,782.70 |
| 03/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,730.38 |
| 01/19/2026 | BILL | ALMEDA MICHAEL RICHARD | $975.97 | $1,723.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $747.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $769.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-699.07 | $779.75 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,478.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.83 | $1,468.82 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $747.41 | $1,427.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $680.58 | $680.58 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-225.82 | $666.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $892.56 | $892.56 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-133.20 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-631.26 | $133.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $764.46 | $764.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-325.85 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-66.60 | $325.85 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-325.85 | $392.45 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-66.60 | $718.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $784.90 | $784.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.45 | $165.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $199.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.45 | $365.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $398.82 | $398.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-165.95 | $33.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.45 | $199.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-165.95 | $232.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.80 | $398.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-111.53 | $24.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.93 | $136.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-111.53 | $161.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.92 | $272.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-112.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.93 | $112.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-112.67 | $137.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.93 | $250.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $275.20 | $275.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-116.91 | $17.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $134.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-116.91 | $151.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.50 | $268.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-116.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $116.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.46 | $133.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $250.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.60 | $267.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $114.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.82 | $116.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $231.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.82 | $232.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-115.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $115.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $116.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-115.08 | $118.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $233.34 | $233.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-145.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $145.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-145.62 | $147.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $293.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.24 | $295.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-142.69 | $142.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.38 | $285.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-187.45 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-4.33 | $187.45 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.33 | $191.78 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-187.45 | $196.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.56 | $383.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.22 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-181.79 | $0.22 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-0.22 | $182.01 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-181.79 | $182.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $364.02 | $364.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-178.99 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-0.22 | $178.99 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.22 | $179.21 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-178.99 | $179.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $358.42 | $358.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-182.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-182.20 | $182.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $364.40 | $364.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.72 | $169.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.44 | $339.44 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-331.34 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $6.50 | $331.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.84 | $324.84 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-188.54 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $11.14 | $188.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.40 | $177.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $340.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.78 | $350.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $343.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $177.40 | $333.02 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-155.62 | $155.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $311.24 | $311.24 |
| 07/09/2004 | LIEN | 2003 Redemption Payment | $-323.83 | $0.00 |
| 07/09/2004 | LIEN | 2003 Redemption Interest/Fee | $5.83 | $323.83 |
| 07/09/2004 | LIEN | 2002 Redemption Payment | $-357.14 | $318.00 |
| 07/09/2004 | LIEN | 2002 Redemption Interest/Fee | $36.40 | $675.14 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-313.00 | $638.74 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $6.14 | $951.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $318.00 | $945.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $306.86 | $627.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-306.74 | $320.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $627.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.36 | $637.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $620.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $320.74 | $610.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $289.38 | $289.38 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-269.04 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $7.84 | $269.04 |
| 07/18/2002 | LIEN | 2000 Redemption Payment | $-238.06 | $261.20 |
| 07/18/2002 | LIEN | 2000 Redemption Interest/Fee | $29.24 | $499.26 |
| 07/18/2002 | LIEN | 1999 Redemption Payment | $-262.43 | $470.02 |
| 07/18/2002 | LIEN | 1999 Redemption Interest/Fee | $61.08 | $732.45 |
| 07/18/2002 | LIEN | 1998 Redemption Payment | $-171.91 | $671.37 |
| 07/18/2002 | LIEN | 1998 Redemption Interest/Fee | $52.84 | $843.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $261.20 | $790.44 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-203.82 | $529.24 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.84 | $733.06 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $208.82 | $725.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $195.98 | $516.40 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-196.35 | $320.42 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.85 | $516.77 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $201.35 | $512.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $192.50 | $311.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $119.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-105.07 | $129.07 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $234.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.95 | $224.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $119.07 | $218.19 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-233.63 | $99.12 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $24.41 | $332.75 |
| 03/08/1999 | LIEN | 1996 Redemption Payment | $-285.64 | $308.34 |
| 03/08/1999 | LIEN | 1996 Redemption Interest/Fee | $55.36 | $593.98 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-99.12 | $538.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $198.24 | $637.74 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-204.22 | $439.50 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $4.00 | $643.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $209.22 | $639.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $200.22 | $430.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-212.78 | $230.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $443.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.04 | $456.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $444.52 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $230.28 | $431.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $200.74 | $200.74 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-235.43 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $4.62 | $235.43 |
| 11/05/1996 | LIEN | 1994 Redemption Payment | $-267.81 | $230.81 |
| 11/05/1996 | LIEN | 1994 Redemption Interest/Fee | $38.91 | $498.62 |
| 11/05/1996 | LIEN | 1993 Redemption Payment | $-333.61 | $459.71 |
| 11/05/1996 | LIEN | 1993 Redemption Interest/Fee | $6.54 | $793.32 |
| 11/05/1996 | LIEN | 1992 Redemption Payment | $-352.36 | $786.78 |
| 11/05/1996 | LIEN | 1992 Redemption Interest/Fee | $102.10 | $1,139.14 |
| 10/25/1996 | LIEN | 1995 Redemption Payment | $-225.81 | $1,037.04 |
| 10/25/1996 | LIEN | 1995 Redemption Interest/Fee | $7.11 | $1,262.85 |
| 10/25/1996 | LIEN | 1993 Redemption Payment | $-322.07 | $1,255.74 |
| 10/25/1996 | LIEN | 1993 Redemption Interest/Fee | $74.15 | $1,577.81 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-213.70 | $1,503.66 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $8.22 | $1,717.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $230.81 | $1,709.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $218.70 | $1,478.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $205.48 | $1,259.63 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-223.90 | $1,054.15 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $6.52 | $1,278.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $228.90 | $1,271.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.38 | $1,042.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $825.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-230.42 | $838.75 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.04 | $1,069.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,056.13 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $247.92 | $1,042.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $327.07 | $794.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.38 | $467.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-235.28 | $250.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $485.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.32 | $496.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $483.20 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $250.26 | $472.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $221.96 | $221.96 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-341.65 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $5.05 | $341.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $336.60 | $336.60 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-331.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.06 | $331.06 |