Tax Account 05-351-18-020
Owners
FRESQUEZ BEAU
717 ELMHURST PL
PUEBLO, CO 81004-1264
Account Summary
| Account ID | 05-351-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 717 ELMHURST PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.19 |
| Taxed incl Special Assessments | $1,279.19 |
| Paid | $1,279.19 |
| 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 | $1,279.19 | $0.00 | $0.00 | $1,279.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $963.52 | $0.00 | $0.00 | $963.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.22 | $0.00 | $0.00 | $994.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,025.56 | $0.00 | $5.13 | $1,030.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.56 | $0.00 | $0.00 | $632.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.28 | $0.00 | $0.00 | $491.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $170.60 | $0.00 | $0.85 | $171.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.80 | $0.00 | $3.39 | $173.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $170.18 | $0.00 | $3.40 | $173.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $185.60 | $10.00 | $11.14 | $206.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $354.02 | $0.00 | $3.54 | $357.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $427.62 | $10.80 | $23.52 | $461.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $414.62 | $10.00 | $24.88 | $449.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $223.52 | $0.00 | $0.00 | $223.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $12.83 | $440.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $15.42 | $401.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $7.60 | $387.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $10.00 | $24.00 | $470.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $10.00 | $23.64 | $427.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $9.84 | $337.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $10.00 | $19.34 | $351.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.12 | $10.00 | $10.82 | $329.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $312.22 | $13.50 | $18.73 | $344.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $13.50 | $16.98 | $313.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $6.07 | $309.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $6.07 | $309.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $335.68 | $10.98 | $20.14 | $366.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $6.72 | $342.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-639.59 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-639.60 | $639.59 |
| 01/19/2026 | BILL | FRESQUEZ BEAU | $1,279.19 | $1,279.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $13.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $481.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $950.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.52 | $963.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $473.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $486.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $500.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $973.80 | $973.80 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-487.51 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $487.51 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-487.51 | $497.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $984.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $994.22 | $994.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-503.18 | $9.60 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $512.78 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-508.21 | $522.48 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $5.13 | $1,030.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,025.56 | $1,025.56 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $5.84 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $316.46 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $627.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.92 | $632.92 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-310.44 | $5.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $316.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-310.44 | $322.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $632.56 | $632.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-238.24 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.24 | $243.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $481.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.42 | $486.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.67 | $4.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.67 | $245.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $486.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.28 | $491.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.60 | $2.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $168.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.60 | $171.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.82 | $337.82 |
| 07/20/2016 | LIEN | 2015 Redemption Payment | $-92.67 | $0.00 |
| 07/20/2016 | LIEN | 2015 Redemption Interest/Fee | $1.52 | $92.67 |
| 07/20/2016 | LIEN | 2014 Redemption Payment | $-198.99 | $91.15 |
| 07/20/2016 | LIEN | 2014 Redemption Interest/Fee | $20.80 | $290.14 |
| 07/20/2016 | LIEN | 2013 Redemption Payment | $-217.30 | $269.34 |
| 07/20/2016 | LIEN | 2013 Redemption Interest/Fee | $38.72 | $486.64 |
| 07/20/2016 | LIEN | 2012 Redemption Payment | $-287.77 | $447.92 |
| 07/20/2016 | LIEN | 2012 Redemption Interest/Fee | $69.03 | $735.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $91.15 | $666.66 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-83.82 | $575.51 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $659.33 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $0.85 | $661.66 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $660.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-82.99 | $663.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $170.60 | $746.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $178.19 | $575.51 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $397.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-168.52 | $401.99 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $3.39 | $570.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.80 | $567.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $178.58 | $397.32 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $218.74 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-168.91 | $223.41 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $3.40 | $392.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.18 | $388.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-191.48 | $218.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $410.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $415.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $425.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $11.14 | $415.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $218.74 | $404.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $185.60 | $185.60 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-357.56 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $3.54 | $357.56 |
| 05/03/2012 | LIEN | 2010 Redemption Payment | $-271.00 | $354.02 |
| 05/03/2012 | LIEN | 2010 Redemption Interest/Fee | $21.56 | $625.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $354.02 | $603.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-226.64 | $249.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $476.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.52 | $486.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $463.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $249.44 | $452.56 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-224.50 | $203.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $427.62 | $427.62 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-439.50 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.50 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $449.50 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $24.88 | $439.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $414.62 | $414.62 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-215.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $215.08 | $215.08 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-218.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $218.92 | $218.92 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $223.52 | $223.52 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-440.65 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $12.83 | $440.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $427.82 | $427.82 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-401.04 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $15.42 | $401.04 |
| 02/25/2005 | LIEN | 2002 Redemption Payment | $-288.02 | $385.62 |
| 02/25/2005 | LIEN | 2002 Redemption Interest/Fee | $44.89 | $673.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $628.75 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-387.80 | $243.13 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $7.60 | $630.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $623.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $243.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $253.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $482.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.00 | $472.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $243.13 | $448.26 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-231.31 | $205.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $436.44 | $436.44 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-417.58 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $417.58 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $23.64 | $427.58 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $403.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.94 | $393.94 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $9.84 | $337.82 |
| 01/09/2001 | LIEN | 1999 Redemption Payment | $-198.69 | $327.98 |
| 01/09/2001 | LIEN | 1999 Redemption Interest/Fee | $13.93 | $526.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $512.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-170.76 | $184.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $355.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $365.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $184.76 | $355.52 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-170.76 | $170.76 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $19.34 | $341.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-186.90 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $9.07 | $186.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $177.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-163.83 | $187.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $351.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $177.83 | $341.66 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-156.11 | $163.83 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $10.82 | $319.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.12 | $309.12 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-330.95 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $330.95 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $18.73 | $344.45 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $325.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $312.22 | $312.22 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-300.04 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $300.04 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $16.98 | $313.54 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $296.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.06 | $283.06 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $289.76 | $289.76 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-309.65 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $6.07 | $309.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $303.58 | $303.58 |
| 10/14/1994 | LIEN | 1993 Redemption Payment | $-330.38 | $0.00 |
| 10/14/1994 | LIEN | 1993 Redemption Interest/Fee | $15.73 | $330.38 |
| 10/14/1994 | LIEN | 1992 Redemption Payment | $-426.00 | $314.65 |
| 10/14/1994 | LIEN | 1992 Redemption Interest/Fee | $55.20 | $740.65 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-309.65 | $685.45 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.07 | $995.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $314.65 | $989.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $303.58 | $674.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $370.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-355.82 | $381.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $737.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.14 | $726.62 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $370.80 | $706.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $335.68 | $335.68 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-171.20 | $0.00 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-171.20 | $171.20 |
| 04/22/1992 | INTEREST | 1991 Interest/Penalty | $6.72 | $342.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $335.68 | $335.68 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-317.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.00 | $317.00 |