Tax Account 05-361-15-011
Owners
BALSAMO SALVATORE R
248 WORCESTER RD
PRINCETON, MA 01541-1525
Account Summary
| Account ID | 05-361-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 401 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,664.25 |
| Taxed incl Special Assessments | $4,664.25 |
| Paid | $4,664.25 |
| 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 | $4,664.25 | $0.00 | $0.00 | $4,664.25 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,756.02 | $0.00 | $0.00 | $3,756.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $4,017.24 | $0.00 | $0.00 | $4,017.24 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,834.46 | $0.00 | $0.00 | $6,834.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,857.86 | $0.00 | $0.00 | $6,857.86 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,949.74 | $0.00 | $0.00 | $6,949.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,951.82 | $0.00 | $0.00 | $6,951.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $5,946.16 | $0.00 | $178.39 | $6,124.55 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,003.60 | $0.00 | $30.01 | $6,033.61 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $5,882.46 | $0.00 | $0.00 | $5,882.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $5,860.96 | $0.00 | $58.61 | $5,919.57 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $5,520.18 | $0.00 | $165.60 | $5,685.78 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $5,532.22 | $0.00 | $165.97 | $5,698.19 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $5,076.86 | $10.00 | $304.61 | $5,391.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,956.10 | $10.00 | $297.37 | $5,263.47 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $5,911.06 | $0.00 | $118.22 | $6,029.28 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $5,730.80 | $10.80 | $286.54 | $6,028.14 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $5,663.84 | $0.00 | $226.55 | $5,890.39 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,765.42 | $0.00 | $0.00 | $5,765.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,199.14 | $0.00 | $51.99 | $5,251.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,975.64 | $0.00 | $199.03 | $5,174.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,828.92 | $10.80 | $289.74 | $5,129.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,761.12 | $10.80 | $285.67 | $5,057.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,681.14 | $10.80 | $280.87 | $4,972.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,225.34 | $0.00 | $0.00 | $4,225.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,638.94 | $0.00 | $0.00 | $3,638.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,574.50 | $0.00 | $0.00 | $3,574.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,722.04 | $12.15 | $223.32 | $3,957.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,759.26 | $0.00 | $75.19 | $3,834.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,875.84 | $16.20 | $232.55 | $4,124.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,967.60 | $0.00 | $39.68 | $4,007.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,645.72 | $0.00 | $0.00 | $3,645.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,645.72 | $0.00 | $72.91 | $3,718.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,435.68 | $0.00 | $68.71 | $3,504.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,435.68 | $11.66 | $223.32 | $3,670.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,291.92 | $11.66 | $148.97 | $2,452.55 | $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 | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 240.47 | 242.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 325.91 | 329.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 325.91 | 329.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 325.91 | 329.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 325.91 | 329.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 309.51 | 312.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 309.51 | 312.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 227.84 | 230.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 227.84 | 230.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 214.20 | 216.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 214.20 | 216.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | BALSAMO SALVATORE R PAYIT PAID BY PAYMENT PROVIDER API | $-2,332.12 | $0.00 |
| 02/23/2026 | PAYMENT | BALSAMO SALVATORE R PAYIT PAID BY PAYMENT PROVIDER API | $-2,332.13 | $2,332.12 |
| 01/19/2026 | Bill | BALSAMO SALVATORE R | $4,664.25 | $4,664.25 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,733.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $3,733.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,756.02 | $3,756.02 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,774.34 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-242.90 | $3,774.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,017.24 | $4,017.24 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-6,505.26 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-329.20 | $6,505.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,834.46 | $6,834.46 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-329.20 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,528.66 | $329.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,857.86 | $6,857.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-164.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,310.27 | $164.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-164.60 | $3,474.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,310.27 | $3,639.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,949.74 | $6,949.74 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-329.20 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-6,622.62 | $329.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,951.82 | $6,951.82 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-322.02 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-5,802.53 | $322.02 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $178.39 | $6,124.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,946.16 | $5,946.16 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-157.88 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,873.93 | $157.88 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $30.01 | $3,031.81 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-156.32 | $3,001.80 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,845.48 | $3,158.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,003.60 | $6,003.60 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,652.32 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-230.14 | $5,652.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,882.46 | $5,882.46 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5,687.13 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-232.44 | $5,687.13 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $58.61 | $5,919.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,860.96 | $5,860.96 |
| 08/26/2015 | LIEN | 2014 Redemption Payment | $-5,785.70 | $0.00 |
| 08/26/2015 | LIEN | 2014 Redemption Interest/Fee | $94.92 | $5,785.70 |
| 08/26/2015 | LIEN | 2013 Redemption Payment | $-6,369.09 | $5,690.78 |
| 08/26/2015 | LIEN | 2013 Redemption Interest/Fee | $665.90 | $12,059.87 |
| 08/26/2015 | LIEN | 2012 Redemption Payment | $-6,446.97 | $11,393.97 |
| 08/26/2015 | LIEN | 2012 Redemption Interest/Fee | $1,043.50 | $17,840.94 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-222.85 | $16,797.44 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5,462.93 | $17,020.29 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $165.60 | $22,483.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $5,690.78 | $22,317.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,520.18 | $16,626.84 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-222.85 | $11,106.66 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-5,475.34 | $11,329.51 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $165.97 | $16,804.85 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $5,703.19 | $16,638.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,532.22 | $10,935.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.20 | $5,403.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5,361.27 | $5,423.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $10,784.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $10,794.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $304.61 | $10,784.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $5,403.47 | $10,480.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,076.86 | $5,076.86 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-5,253.47 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,253.47 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $297.37 | $5,263.47 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,966.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,956.10 | $4,956.10 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-6,029.28 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $118.22 | $6,029.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,911.06 | $5,911.06 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-6,017.34 | $10.80 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $6,028.14 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $286.54 | $6,017.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,730.80 | $5,730.80 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-5,890.39 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $226.55 | $5,890.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,663.84 | $5,663.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-5,765.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,765.42 | $5,765.42 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-5,251.13 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $51.99 | $5,251.13 |
| 04/17/2007 | LIEN | 2005 Redemption Payment | $-5,723.55 | $5,199.14 |
| 04/17/2007 | LIEN | 2005 Redemption Interest/Fee | $543.88 | $10,922.69 |
| 04/17/2007 | LIEN | 2004 Redemption Payment | $-6,278.41 | $10,378.81 |
| 04/17/2007 | LIEN | 2004 Redemption Interest/Fee | $1,144.95 | $16,657.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,199.14 | $15,512.27 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,174.67 | $10,313.13 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $199.03 | $15,487.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $5,179.67 | $15,288.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,975.64 | $10,109.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-5,118.66 | $5,133.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $10,252.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $10,262.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $289.74 | $10,252.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $5,133.46 | $9,962.38 |
| 04/11/2005 | LIEN | 2003 Redemption Payment | $-5,422.90 | $4,828.92 |
| 04/11/2005 | LIEN | 2003 Redemption Interest/Fee | $361.31 | $10,251.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,828.92 | $9,890.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $5,061.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-5,046.79 | $5,072.39 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $285.67 | $10,119.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $9,833.51 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $5,061.59 | $9,822.71 |
| 02/03/2004 | LIEN | 2002 Redemption Payment | $-5,211.92 | $4,761.12 |
| 02/03/2004 | LIEN | 2002 Redemption Interest/Fee | $235.11 | $9,973.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,761.12 | $9,737.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $4,976.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-4,962.01 | $4,987.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $280.87 | $9,949.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $9,668.75 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $4,976.81 | $9,657.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,681.14 | $4,681.14 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-4,225.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,225.34 | $4,225.34 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-3,638.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,638.94 | $3,638.94 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-3,574.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,574.50 | $3,574.50 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-3,945.36 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $3,945.36 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $223.32 | $3,957.51 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $3,734.19 |
| 03/31/1999 | LIEN | 1997 Redemption Payment | $-4,287.40 | $3,722.04 |
| 03/31/1999 | LIEN | 1997 Redemption Interest/Fee | $447.95 | $8,009.44 |
| 03/31/1999 | LIEN | 1996 Redemption Payment | $-5,002.62 | $7,561.49 |
| 03/31/1999 | LIEN | 1996 Redemption Interest/Fee | $874.03 | $12,564.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,722.04 | $11,690.08 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-3,834.45 | $7,968.04 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $75.19 | $11,802.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $3,839.45 | $11,727.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,759.26 | $7,887.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $4,128.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-4,108.39 | $4,144.79 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $8,253.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $232.55 | $8,236.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $4,128.59 | $8,004.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,875.84 | $3,875.84 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,023.48 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $39.68 | $2,023.48 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,983.80 | $1,983.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,967.60 | $3,967.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-3,645.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,645.72 | $3,645.72 |
| 10/14/1994 | LIEN | 1993 Redemption Payment | $-3,909.81 | $0.00 |
| 10/14/1994 | LIEN | 1993 Redemption Interest/Fee | $186.18 | $3,909.81 |
| 10/14/1994 | LIEN | 1992 Redemption Payment | $-4,105.99 | $3,723.63 |
| 10/14/1994 | LIEN | 1992 Redemption Interest/Fee | $596.60 | $7,829.62 |
| 10/14/1994 | LIEN | 1991 Redemption Payment | $-4,600.33 | $7,233.02 |
| 10/14/1994 | LIEN | 1991 Redemption Interest/Fee | $925.67 | $11,833.35 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-3,718.63 | $10,907.68 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $72.91 | $14,626.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $3,723.63 | $14,553.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,645.72 | $10,829.77 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-3,504.39 | $7,184.05 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $68.71 | $10,688.44 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $3,509.39 | $10,619.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,435.68 | $7,110.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,659.00 | $3,674.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $7,333.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $7,345.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $223.32 | $7,333.66 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $3,674.66 | $7,110.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,435.68 | $3,435.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,440.89 | $11.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $2,452.55 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $148.97 | $2,440.89 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,291.92 | $2,291.92 |