Tax Account 05-253-32-005
Owners
ALMEDA JEFFERY
9 CARMEN RD
PUEBLO, CO 81003-2326
Account Summary
| Account ID | 05-253-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $488.13 |
| Taxed incl Special Assessments | $488.13 |
| Paid | $497.89 |
| 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 | $488.13 | $0.00 | $9.76 | $497.89 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $573.48 | $10.00 | $34.41 | $617.89 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $607.46 | $0.00 | $30.38 | $637.84 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $458.24 | $0.00 | $0.00 | $458.24 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $459.80 | $0.00 | $4.60 | $464.40 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $66.04 | $0.00 | $0.00 | $66.04 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $65.80 | $0.00 | $0.00 | $65.80 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $70.67 | $0.00 | $0.00 | $70.67 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $68.98 | $0.00 | $0.00 | $68.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $75.16 | $0.00 | $3.01 | $78.17 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $76.30 | $0.00 | $3.03 | $79.33 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $77.22 | $10.00 | $4.63 | $91.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $74.34 | $0.00 | $2.23 | $76.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $71.16 | $0.00 | $2.13 | $73.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $69.50 | $10.00 | $1.74 | $81.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $68.52 | $0.00 | $2.06 | $70.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $62.62 | $10.00 | $3.76 | $76.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $56.52 | $0.00 | $1.70 | $58.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $50.02 | $0.00 | $2.00 | $52.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $49.14 | $0.00 | $0.98 | $50.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $44.52 | $10.00 | $1.34 | $55.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $44.98 | $0.00 | $5.42 | $50.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $44.40 | $0.00 | $11.50 | $55.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $45.46 | $0.00 | $18.03 | $63.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $41.28 | $0.00 | $22.03 | $63.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $18.34 | $0.00 | $13.93 | $32.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $22.01 | $10.98 | $26.22 | $59.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.01 | $0.00 | $0.22 | $22.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $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 | 12.95 | 13.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .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 |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | ALMEDA JEFFERY PAYIT PAID BY PAYMENT PROVIDER API | $-497.89 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $4.88 | $497.89 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $4.88 | $493.01 |
| 05/05/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - SHED WAS BEING DOUBLE ASSESSED AND PICKED UP IN BLDG TAB | $-2,102.14 | $488.13 |
| 01/19/2026 | BILL | ALMEDA JEFFERY | $2,590.27 | $2,590.27 |
| 12/18/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-663.08 | $0.00 |
| 12/18/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $29.19 | $663.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $633.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.03 | $643.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-604.86 | $646.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,251.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $34.41 | $1,241.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $633.89 | $1,207.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $573.48 | $573.48 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-299.98 | $15.90 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $30.38 | $315.88 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-305.75 | $285.50 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $591.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $607.46 | $607.46 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-436.16 | $22.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $458.24 | $458.24 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-442.10 | $22.30 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $4.60 | $464.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $459.80 | $459.80 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-61.44 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $61.44 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $65.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $85.28 | $85.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-80.88 | $4.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $84.90 | $84.90 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-64.18 | $3.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $67.74 | $67.74 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-64.84 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $64.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $68.40 | $68.40 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-63.46 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $63.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $66.04 | $66.04 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-63.22 | $2.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.80 | $65.80 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-64.06 | $0.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $64.30 | $64.30 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-64.20 | $0.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $64.44 | $64.44 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-70.40 | $0.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $70.67 | $70.67 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-68.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $68.98 | $68.98 |
| 03/16/2011 | LIEN | 2009 Redemption Payment | $-89.27 | $0.00 |
| 03/16/2011 | LIEN | 2009 Redemption Interest/Fee | $6.10 | $89.27 |
| 03/16/2011 | LIEN | 2008 Redemption Payment | $-99.79 | $83.17 |
| 03/16/2011 | LIEN | 2008 Redemption Interest/Fee | $15.46 | $182.96 |
| 03/16/2011 | LIEN | 2007 Redemption Payment | $-139.41 | $167.50 |
| 03/16/2011 | LIEN | 2007 Redemption Interest/Fee | $35.56 | $306.91 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-77.16 | $271.35 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1.78 | $348.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $78.94 | $350.29 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-77.71 | $271.35 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-0.46 | $349.06 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $3.01 | $349.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $83.17 | $346.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $75.16 | $263.34 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-78.89 | $188.18 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-0.44 | $267.07 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $3.03 | $267.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $84.33 | $264.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $76.30 | $180.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $103.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-81.85 | $113.85 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $4.63 | $195.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $191.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $103.85 | $181.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.22 | $77.22 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-76.57 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.23 | $76.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $74.34 | $74.34 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-73.29 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $2.13 | $73.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $71.16 | $71.16 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-58.67 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $8.18 | $58.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $50.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-36.49 | $60.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $96.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.74 | $86.98 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $50.49 | $85.24 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-34.75 | $34.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $69.50 | $69.50 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-70.58 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $2.06 | $70.58 |
| 07/09/2004 | LIEN | 2002 Redemption Payment | $-94.75 | $68.52 |
| 07/09/2004 | LIEN | 2002 Redemption Interest/Fee | $14.37 | $163.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $68.52 | $148.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-66.38 | $80.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $146.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $156.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.76 | $146.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $80.38 | $143.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $62.62 | $62.62 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-58.22 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $1.70 | $58.22 |
| 07/18/2002 | LIEN | 2000 Redemption Payment | $-65.00 | $56.52 |
| 07/18/2002 | LIEN | 2000 Redemption Interest/Fee | $7.98 | $121.52 |
| 07/18/2002 | LIEN | 1999 Redemption Payment | $-71.84 | $113.54 |
| 07/18/2002 | LIEN | 1999 Redemption Interest/Fee | $16.72 | $185.38 |
| 07/18/2002 | LIEN | 1998 Redemption Payment | $-59.08 | $168.66 |
| 07/18/2002 | LIEN | 1998 Redemption Interest/Fee | $21.48 | $227.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $56.52 | $206.26 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-52.02 | $149.74 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $2.00 | $201.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $57.02 | $199.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $50.02 | $142.74 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-50.12 | $92.72 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $0.98 | $142.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $55.12 | $141.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $49.14 | $86.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $37.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-23.60 | $47.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $71.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.34 | $61.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $37.60 | $59.86 |
| 02/26/1999 | PAYMENT | 1997 - Bill Payment | $-50.40 | $22.26 |
| 02/26/1999 | PAYMENT | 1996 - Bill Payment | $-55.90 | $72.66 |
| 02/26/1999 | PAYMENT | 1995 - Bill Payment | $-63.49 | $128.56 |
| 02/26/1999 | PAYMENT | 1994 - Bill Payment | $-63.31 | $192.05 |
| 02/26/1999 | PAYMENT | 1993 - Bill Payment | $-32.27 | $255.36 |
| 02/26/1999 | PAYMENT | 1992 - Bill Payment | $-48.23 | $287.63 |
| 02/26/1999 | PAYMENT | 1992 - Bill Payment | $-10.98 | $335.86 |
| 02/26/1999 | INTEREST | 1997 Interest/Penalty | $5.42 | $346.84 |
| 02/26/1999 | LIEN | 1997 County Held Redemption Payment | $-3.62 | $341.42 |
| 02/26/1999 | LIEN | 1997 County Held Redemption Interest/Fee | $3.62 | $345.04 |
| 02/26/1999 | INTEREST | 1996 Interest/Penalty | $11.50 | $341.42 |
| 02/26/1999 | LIEN | 1996 County Held Redemption Payment | $-9.72 | $329.92 |
| 02/26/1999 | LIEN | 1996 County Held Redemption Interest/Fee | $9.72 | $339.64 |
| 02/26/1999 | INTEREST | 1995 Interest/Penalty | $18.03 | $329.92 |
| 02/26/1999 | LIEN | 1995 County Held Redemption Payment | $-16.21 | $311.89 |
| 02/26/1999 | LIEN | 1995 County Held Redemption Interest/Fee | $16.21 | $328.10 |
| 02/26/1999 | INTEREST | 1994 Interest/Penalty | $22.03 | $311.89 |
| 02/26/1999 | LIEN | 1994 County Held Redemption Payment | $-21.20 | $289.86 |
| 02/26/1999 | LIEN | 1994 County Held Redemption Interest/Fee | $21.20 | $311.06 |
| 02/26/1999 | INTEREST | 1993 Interest/Penalty | $13.93 | $289.86 |
| 02/26/1999 | LIEN | 1993 County Held Redemption Payment | $-13.38 | $275.93 |
| 02/26/1999 | LIEN | 1993 County Held Redemption Interest/Fee | $13.38 | $289.31 |
| 02/26/1999 | INTEREST | 1992 Interest/Penalty | $10.98 | $275.93 |
| 02/26/1999 | INTEREST | 1992 Interest/Penalty | $26.22 | $264.95 |
| 02/26/1999 | LIEN | 1992 County Held Redemption Payment | $-31.90 | $238.73 |
| 02/26/1999 | LIEN | 1992 County Held Redemption Interest/Fee | $31.90 | $270.63 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-22.26 | $238.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $44.52 | $260.99 |
| 06/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $216.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $44.98 | $216.47 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $171.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $44.40 | $171.49 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $127.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $45.46 | $127.09 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $81.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $41.28 | $81.63 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $40.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.34 | $40.35 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $22.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $22.01 | $22.01 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-22.23 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $0.22 | $22.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.01 | $22.01 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-26.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $26.34 | $26.34 |