Tax Account 05-344-07-017
Owners
RODRIQUEZ ANTHONY D
411 MCCLELLAND AVE
PUEBLO, CO 81005-1316
Account Summary
| Account ID | 05-344-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 411 MCCLELLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.45 |
| Taxed incl Special Assessments | $1,740.45 |
| Paid | $1,740.45 |
| 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 | $1,740.45 | $0.00 | $0.00 | $1,740.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,493.08 | $0.00 | $0.00 | $1,493.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,541.34 | $0.00 | $0.00 | $1,541.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,307.92 | $0.00 | $0.00 | $1,307.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.64 | $0.00 | $0.00 | $980.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $957.18 | $0.00 | $0.00 | $957.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $953.58 | $0.00 | $0.00 | $953.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $940.24 | $0.00 | $0.00 | $940.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $942.34 | $0.00 | $0.00 | $942.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.55 | $0.00 | $0.00 | $1,019.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.54 | $0.00 | $0.00 | $1,164.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,125.92 | $0.00 | $0.00 | $1,125.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,124.28 | $0.00 | $44.97 | $1,169.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,014.80 | $0.00 | $40.59 | $1,055.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $846.20 | $10.00 | $50.77 | $906.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $831.20 | $0.00 | $16.62 | $847.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $10.00 | $33.57 | $523.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $339.48 | $13.50 | $16.97 | $369.95 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $347.52 | $0.00 | $6.95 | $354.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $13.50 | $22.56 | $412.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $7.52 | $383.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $15.92 | $413.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $17.91 | $415.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $10.00 | $25.51 | $428.03 | $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 | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-870.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-870.23 | $870.22 |
| 01/19/2026 | BILL | RODRIQUEZ ANTHONY D | $1,740.45 | $1,740.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $18.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $738.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $1,459.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,477.72 | $1,477.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $18.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $746.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $1,474.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.52 | $1,493.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-732.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $732.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $746.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-732.11 | $760.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,493.08 | $1,493.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.43 | $756.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $770.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.43 | $1,526.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,541.34 | $1,541.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $12.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $653.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $665.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,307.26 | $1,307.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-641.88 | $12.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-641.88 | $653.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $1,295.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,307.92 | $1,307.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $480.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $490.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.30 | $500.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.64 | $980.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $485.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $495.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.20 | $505.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $990.44 | $990.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $472.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $478.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.06 | $485.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $957.18 | $957.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $470.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $476.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.26 | $483.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $953.58 | $953.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $463.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.69 | $470.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $933.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $940.24 | $940.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $464.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $471.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.74 | $477.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $942.34 | $942.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $502.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $509.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.87 | $516.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,019.55 | $1,019.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.76 | $492.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $985.52 | $985.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.27 | $582.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,164.54 | $1,164.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-566.11 | $566.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,132.22 | $1,132.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-576.26 | $576.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,152.52 | $1,152.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-562.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.96 | $562.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,125.92 | $1,125.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.76 | $538.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.52 | $1,077.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,030.58 | $1,030.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-508.05 | $508.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,016.10 | $1,016.10 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,169.25 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $44.97 | $1,169.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,124.28 | $1,124.28 |
| 12/04/2002 | LIEN | 2001 Redemption Payment | $-1,113.41 | $0.00 |
| 12/04/2002 | LIEN | 2001 Redemption Interest/Fee | $53.02 | $1,113.41 |
| 12/04/2002 | LIEN | 2000 Redemption Payment | $-1,054.62 | $1,060.39 |
| 12/04/2002 | LIEN | 2000 Redemption Interest/Fee | $143.65 | $2,115.01 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,055.39 | $1,971.36 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $40.59 | $3,026.75 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,060.39 | $2,986.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,014.80 | $1,925.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $910.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-896.97 | $920.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.77 | $1,817.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,767.17 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $910.97 | $1,757.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $846.20 | $846.20 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-912.52 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $59.70 | $912.52 |
| 11/28/2000 | LIEN | 1998 Redemption Payment | $-614.17 | $852.82 |
| 11/28/2000 | LIEN | 1998 Redemption Interest/Fee | $86.96 | $1,466.99 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-847.82 | $1,380.03 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $16.62 | $2,227.85 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $852.82 | $2,211.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $831.20 | $1,358.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $527.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-513.21 | $537.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,050.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.57 | $1,040.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $527.21 | $1,006.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-165.02 | $165.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $330.04 | $330.04 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-356.45 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $16.97 | $369.95 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $352.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $339.48 | $339.48 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-354.47 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $6.95 | $354.47 |
| 06/07/1996 | LIEN | 1994 Redemption Payment | $-466.79 | $347.52 |
| 06/07/1996 | LIEN | 1994 Redemption Interest/Fee | $50.69 | $814.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $347.52 | $763.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $416.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-398.60 | $429.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.56 | $828.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $805.64 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $416.10 | $792.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-383.56 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $7.52 | $383.56 |
| 06/07/1994 | LIEN | 1992 Redemption Payment | $-418.98 | $376.04 |
| 06/07/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $795.02 |
| 06/07/1994 | LIEN | 1991 Redemption Payment | $-420.97 | $795.02 |
| 06/07/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,215.99 |
| 06/07/1994 | LIEN | 1990 Redemption Payment | $-783.48 | $1,215.99 |
| 06/07/1994 | LIEN | 1990 Redemption Interest/Fee | $351.45 | $1,999.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $1,648.02 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-413.98 | $1,271.98 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $15.92 | $1,685.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $418.98 | $1,670.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $1,251.06 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-415.97 | $853.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $17.91 | $1,268.97 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $420.97 | $1,251.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $830.09 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $432.03 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-418.03 | $442.03 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $860.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.51 | $850.06 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $432.03 | $824.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |