Tax Account 05-354-09-002
Owners
HUNGERFORD BRIAN T/HUNGERFORD THOMAS W/HUNGERFORD LINDA
924 W ROUTT AVE
PUEBLO, CO 81004-1122
Account Summary
| Account ID | 05-354-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 924 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.66 |
| Taxed incl Special Assessments | $1,772.66 |
| Paid | $1,772.66 |
| 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 | $1,772.66 | $0.00 | $0.00 | $1,772.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,724.28 | $0.00 | $0.00 | $1,724.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,340.80 | $0.00 | $0.00 | $1,340.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,383.04 | $0.00 | $0.00 | $1,383.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,231.54 | $0.00 | $6.15 | $1,237.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,232.30 | $0.00 | $0.00 | $1,232.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,037.16 | $0.00 | $0.00 | $1,037.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $701.34 | $0.00 | $14.03 | $715.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $698.70 | $0.00 | $13.97 | $712.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.26 | $10.00 | $39.92 | $715.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $666.74 | $0.00 | $13.33 | $680.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $772.95 | $0.00 | $15.46 | $788.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $747.16 | $0.00 | $14.94 | $762.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $864.28 | $0.00 | $17.29 | $881.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $838.34 | $10.00 | $50.30 | $898.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.02 | $0.00 | $17.02 | $868.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.84 | $10.00 | $48.89 | $873.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $0.00 | $748.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $0.00 | $0.00 | $797.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $576.68 | $0.00 | $11.53 | $588.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $607.16 | $13.50 | $36.43 | $657.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $607.16 | $0.00 | $12.14 | $619.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $10.98 | $38.41 | $689.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-886.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-886.33 | $886.33 |
| 01/19/2026 | BILL | HUNGERFORD BRIAN T/HUNGERFORD THOMAS W/HUNGERFORD LINDA | $1,772.66 | $1,772.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $20.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $853.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $873.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.02 | $1,706.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $841.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $862.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $883.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,724.28 | $1,724.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-657.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $657.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $670.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-657.44 | $683.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,340.80 | $1,340.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $678.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $691.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $704.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,383.04 | $1,383.04 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-610.43 | $11.49 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $6.15 | $621.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-604.39 | $615.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $1,220.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,231.54 | $1,231.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.77 | $11.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $616.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.77 | $627.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,232.30 | $1,232.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-507.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $507.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-507.99 | $518.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $1,026.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,037.16 | $1,037.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $7.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $356.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $363.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $712.12 | $712.12 |
| 07/13/2017 | LIEN | 2016 Redemption Payment | $-732.39 | $0.00 |
| 07/13/2017 | LIEN | 2016 Redemption Interest/Fee | $12.02 | $732.39 |
| 07/13/2017 | LIEN | 2015 Redemption Payment | $-801.47 | $720.37 |
| 07/13/2017 | LIEN | 2015 Redemption Interest/Fee | $83.80 | $1,521.84 |
| 07/13/2017 | LIEN | 2014 Redemption Payment | $-867.60 | $1,438.04 |
| 07/13/2017 | LIEN | 2014 Redemption Interest/Fee | $140.42 | $2,305.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-705.60 | $2,165.22 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $2,870.82 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.03 | $2,880.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $720.37 | $2,866.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $701.34 | $2,146.19 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $1,444.85 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-702.90 | $1,454.62 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $13.97 | $2,157.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $717.67 | $2,143.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $698.70 | $1,425.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $727.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $736.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-695.53 | $746.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,442.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $39.92 | $1,432.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $727.18 | $1,392.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $665.26 | $665.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-670.79 | $9.28 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $13.33 | $680.07 |
| 05/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-793.41 | $666.74 |
| 05/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-767.10 | $1,460.15 |
| 05/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-886.57 | $2,227.25 |
| 05/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-910.64 | $3,113.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.74 | $4,024.46 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $3,357.72 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-777.73 | $3,368.40 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.46 | $4,146.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $793.41 | $4,130.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $772.95 | $3,337.26 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-762.10 | $2,564.31 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $14.94 | $3,326.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $767.10 | $3,311.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $747.16 | $2,544.37 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-881.57 | $1,797.21 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $17.29 | $2,678.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $886.57 | $2,661.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $864.28 | $1,774.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $910.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-888.64 | $920.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,809.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.30 | $1,799.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $910.64 | $1,748.98 |
| 05/25/2010 | LIEN | 2008 Redemption Payment | $-1,004.00 | $838.34 |
| 05/25/2010 | LIEN | 2008 Redemption Interest/Fee | $130.96 | $1,842.34 |
| 05/25/2010 | LIEN | 2006 Redemption Payment | $-1,247.02 | $1,711.38 |
| 05/25/2010 | LIEN | 2006 Redemption Interest/Fee | $361.29 | $2,958.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $838.34 | $2,597.11 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-868.04 | $1,758.77 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $17.02 | $2,626.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $873.04 | $2,609.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.02 | $1,736.75 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-866.28 | $885.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $866.28 | $1,752.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $885.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-863.73 | $895.73 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.89 | $1,759.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,710.57 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $885.73 | $1,700.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $814.84 | $814.84 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-779.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.82 | $779.82 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $374.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $748.72 | $748.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.20 | $738.20 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $398.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $797.90 | $797.90 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $360.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.22 | $720.22 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-310.35 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-310.35 | $310.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $620.70 | $620.70 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-304.86 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-304.86 | $304.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $609.72 | $609.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $296.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.88 | $593.88 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $599.82 | $599.82 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-281.67 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-281.67 | $281.67 |
| 01/22/1997 | LIEN | 1995 Redemption Payment | $-648.58 | $563.34 |
| 01/22/1997 | LIEN | 1995 Redemption Interest/Fee | $55.37 | $1,211.92 |
| 01/22/1997 | LIEN | 1994 Redemption Payment | $-791.50 | $1,156.55 |
| 01/22/1997 | LIEN | 1994 Redemption Interest/Fee | $130.41 | $1,948.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $563.34 | $1,817.64 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $593.21 | $1,254.30 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-588.21 | $661.09 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $11.53 | $1,249.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $576.68 | $1,237.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-643.59 | $661.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,304.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $36.43 | $1,318.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,281.75 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $661.09 | $1,268.25 |
| 02/28/1995 | LIEN | 1993 Redemption Payment | $-680.49 | $607.16 |
| 02/28/1995 | LIEN | 1993 Redemption Interest/Fee | $56.19 | $1,287.65 |
| 02/28/1995 | LIEN | 1992 Redemption Payment | $-818.48 | $1,231.46 |
| 02/28/1995 | LIEN | 1992 Redemption Interest/Fee | $124.91 | $2,049.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $607.16 | $1,925.03 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-619.30 | $1,317.87 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $12.14 | $1,937.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $624.30 | $1,925.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $607.16 | $1,300.73 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $693.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-678.59 | $704.55 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,383.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $38.41 | $1,372.16 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $693.57 | $1,333.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $640.18 | $640.18 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $640.18 | $640.18 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-287.15 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-287.15 | $287.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |