Tax Account 05-254-24-001
Owners
BRADY SHELLY
1125 N GREENWOOD ST
PUEBLO, CO 81003-2833
Account Summary
| Account ID | 05-254-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.71 |
| Taxed incl Special Assessments | $2,629.71 |
| Paid | $2,629.71 |
| 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 | $2,629.71 | $0.00 | $0.00 | $2,629.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,728.56 | $0.00 | $0.00 | $2,728.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,757.80 | $0.00 | $0.00 | $2,757.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,593.02 | $0.00 | $0.00 | $2,593.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,676.12 | $0.00 | $0.00 | $2,676.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,422.66 | $0.00 | $0.00 | $2,422.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,271.46 | $0.00 | $0.00 | $1,271.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.86 | $0.00 | $18.77 | $957.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $948.24 | $0.00 | $0.00 | $948.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $964.54 | $0.00 | $0.00 | $964.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $960.92 | $0.00 | $0.00 | $960.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $950.58 | $0.00 | $38.02 | $988.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $952.70 | $0.00 | $28.58 | $981.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,026.05 | $0.00 | $0.00 | $1,026.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.80 | $0.00 | $0.00 | $991.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.98 | $0.00 | $16.18 | $825.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $10.00 | $54.19 | $838.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $769.26 | $0.00 | $23.08 | $792.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $10.00 | $45.51 | $813.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $696.24 | $10.00 | $41.77 | $748.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $0.00 | $22.63 | $588.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $0.00 | $11.12 | $566.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $10.00 | $35.57 | $553.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $10.27 | $523.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $0.00 | $11.78 | $601.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $13.50 | $36.19 | $652.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $638.34 | $13.50 | $38.30 | $690.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $638.34 | $13.50 | $31.92 | $683.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $10.98 | $48.04 | $859.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $10.00 | $52.04 | $862.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $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 | 53.95 | 54.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,314.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,314.86 | $1,314.85 |
| 01/19/2026 | BILL | BRADY SHELLY | $2,629.71 | $2,629.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.41 | $1,332.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.87 | $1,364.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.41 | $2,697.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,728.56 | $2,728.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $1,347.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.49 | $1,378.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $2,726.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,757.80 | $2,757.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $25.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $1,296.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $2,567.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,593.02 | $2,593.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $1,313.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.01 | $1,338.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $2,651.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,676.12 | $2,676.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.37 | $1,188.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.37 | $1,211.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.96 | $1,233.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,422.66 | $2,422.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $623.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.99 | $635.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $1,259.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,271.46 | $1,271.46 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-938.07 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.56 | $938.07 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $18.77 | $957.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $938.86 | $938.86 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-929.06 | $19.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $948.24 | $948.24 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-475.69 | $6.58 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-475.69 | $482.27 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $957.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $964.54 | $964.54 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-947.76 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $947.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $960.92 | $960.92 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.52 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-975.08 | $13.52 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $38.02 | $988.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $950.58 | $950.58 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.39 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-967.89 | $13.39 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $28.58 | $981.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.70 | $952.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-506.08 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $506.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $513.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-506.08 | $519.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,026.05 | $1,026.05 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-495.90 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-495.90 | $495.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $991.80 | $991.80 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-276.03 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-276.03 | $276.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $552.06 | $552.06 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $727.18 | $727.18 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-777.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 09/18/2007 | LIEN | 2006 Redemption Payment | $-871.67 | $0.00 |
| 09/18/2007 | LIEN | 2006 Redemption Interest/Fee | $41.51 | $871.67 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-965.22 | $830.16 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $122.83 | $1,795.38 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-825.16 | $1,672.55 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $16.18 | $2,497.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $830.16 | $2,481.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.98 | $1,651.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-828.39 | $842.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,670.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.19 | $1,680.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,626.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $842.39 | $1,616.59 |
| 03/27/2006 | LIEN | 2004 Redemption Payment | $-869.10 | $774.20 |
| 03/27/2006 | LIEN | 2004 Redemption Interest/Fee | $71.76 | $1,643.30 |
| 03/27/2006 | LIEN | 2003 Redemption Payment | $-972.20 | $1,571.54 |
| 03/27/2006 | LIEN | 2003 Redemption Interest/Fee | $154.23 | $2,543.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $774.20 | $2,389.51 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-792.34 | $1,615.31 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $23.08 | $2,407.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $797.34 | $2,384.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.26 | $1,587.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $817.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $827.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,631.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.51 | $1,621.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $817.97 | $1,576.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.46 | $758.46 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-771.34 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-790.37 | $771.34 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $38.36 | $1,561.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $771.34 | $1,523.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $752.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-738.01 | $762.01 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,500.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.77 | $1,490.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $752.01 | $1,448.25 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-634.95 | $696.24 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $41.54 | $1,331.19 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-705.32 | $1,289.65 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $133.44 | $1,994.97 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-740.47 | $1,861.53 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $182.70 | $2,602.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $696.24 | $2,419.30 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-588.41 | $1,723.06 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $22.63 | $2,311.47 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $593.41 | $2,288.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.78 | $1,695.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $571.88 | $1,129.65 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-566.88 | $557.77 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $11.12 | $1,124.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.76 | $1,113.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $557.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-543.77 | $567.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,111.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.57 | $1,101.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $557.77 | $1,065.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.20 | $508.20 |
| 07/14/1998 | LIEN | 1997 Redemption Payment | $-540.88 | $0.00 |
| 07/14/1998 | LIEN | 1997 Redemption Interest/Fee | $12.33 | $540.88 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-705.01 | $528.55 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $98.99 | $1,233.56 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-832.50 | $1,134.57 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $175.61 | $1,967.07 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $528.55 | $1,791.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-523.55 | $1,262.91 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $10.27 | $1,786.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $1,776.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $606.02 | $1,262.91 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-601.02 | $656.89 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $11.78 | $1,257.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $589.24 | $1,246.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-639.39 | $656.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,296.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,309.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.19 | $1,296.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $656.89 | $1,260.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $603.20 | $603.20 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-725.44 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $31.30 | $725.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-676.64 | $694.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,370.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $38.30 | $1,384.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,345.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $694.14 | $1,332.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $638.34 | $638.34 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-670.26 | $13.50 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $31.92 | $683.76 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $651.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $638.34 | $638.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-848.72 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $848.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $859.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $48.04 | $848.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-852.72 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $862.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $52.04 | $852.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-798.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $798.22 | $798.22 |