Tax Account 05-361-19-007
Owners
Z G F LLC
3318 PETALINA CT
PUEBLO, CO 81005
Account Summary
| Account ID | 05-361-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 513 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $798.85 |
| Taxed incl Special Assessments | $798.85 |
| Paid | $798.85 |
| 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 | $798.85 | $0.00 | $0.00 | $798.85 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $138.88 | $0.00 | $1.39 | $140.27 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $139.94 | $10.00 | $9.79 | $159.73 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,003.40 | $10.00 | $50.17 | $1,063.57 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,006.84 | $0.00 | $20.14 | $1,026.98 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,020.32 | $0.00 | $0.00 | $1,020.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,020.72 | $0.00 | $30.62 | $1,051.34 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $900.26 | $0.00 | $0.00 | $900.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $908.96 | $0.00 | $0.00 | $908.96 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $893.30 | $0.00 | $0.00 | $893.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $890.04 | $0.00 | $0.00 | $890.04 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $869.40 | $0.00 | $26.08 | $895.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $860.58 | $0.00 | $8.60 | $869.18 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $810.56 | $0.00 | $8.11 | $818.67 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $906.44 | $0.00 | $9.06 | $915.50 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $865.26 | $0.00 | $25.96 | $891.22 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $916.18 | $10.00 | $54.61 | $980.79 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $926.54 | $10.00 | $55.59 | $992.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $824.62 | $10.00 | $49.48 | $884.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $789.18 | $0.00 | $31.57 | $820.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $769.26 | $10.00 | $23.07 | $802.33 | $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 | $722.00 | $10.00 | $43.32 | $775.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $651.70 | $10.00 | $39.10 | $700.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $10.00 | $35.86 | $643.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.12 | $10.00 | $43.69 | $677.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $630.36 | $0.00 | $31.52 | $661.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.04 | $0.00 | $13.56 | $691.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $694.10 | $0.00 | $13.88 | $707.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $665.86 | $0.00 | $13.32 | $679.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $665.86 | $0.00 | $13.32 | $679.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $657.60 | $10.98 | $39.46 | $708.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $657.60 | $0.00 | $23.02 | $680.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $622.60 | $0.00 | $21.79 | $644.39 | $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 | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GRAYS COORS TAVERN CHECK 9163 C KW | $-399.42 | $0.00 |
| 03/02/2026 | PAYMENT | GRAYS COORS TAVERN CHECK 8900 | $-399.43 | $399.42 |
| 01/19/2026 | Bill | Z G F LLC | $798.85 | $798.85 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-43.73 | $96.54 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $1.39 | $140.27 |
| 05/07/2025 | LIEN | 2023 Redemption Payment | $-198.11 | $138.88 |
| 05/07/2025 | LIEN | 2023 Redemption Interest/Fee | $22.38 | $336.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.88 | $314.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $175.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $279.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.33 | $289.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $335.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.79 | $325.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $175.73 | $315.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $139.94 | $139.94 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.81 | $0.00 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,002.81 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-50.76 | $1,012.81 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $50.17 | $1,063.57 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,013.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.40 | $1,003.40 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-977.67 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-49.31 | $977.67 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $20.14 | $1,026.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.84 | $1,006.84 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-48.34 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-971.98 | $48.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,020.32 | $1,020.32 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-49.79 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.55 | $49.79 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $30.62 | $1,051.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.72 | $1,020.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-852.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-47.34 | $852.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.26 | $900.26 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-47.34 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-861.62 | $47.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $908.96 | $908.96 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-34.94 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-858.36 | $34.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.30 | $893.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-34.94 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-855.10 | $34.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.04 | $890.04 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-860.38 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-35.10 | $860.38 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $26.08 | $895.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $869.40 | $869.40 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-837.22 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-34.08 | $837.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $871.30 | $871.30 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-17.03 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-421.86 | $17.03 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $8.60 | $438.89 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-16.70 | $430.29 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-413.59 | $446.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.58 | $860.58 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-413.39 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $8.11 | $413.39 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-405.28 | $405.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.56 | $810.56 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-451.85 | $0.00 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.43 | $451.85 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $9.06 | $462.28 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.23 | $453.22 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-442.99 | $463.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.44 | $906.44 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-6.14 | $0.00 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-885.08 | $6.14 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $25.96 | $891.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.26 | $865.26 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,016.35 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $23.56 | $1,016.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $992.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5.96 | $1,002.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-964.83 | $1,008.75 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.61 | $1,973.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,918.97 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $992.79 | $1,908.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $916.18 | $916.18 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-1,020.33 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $16.20 | $1,020.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-982.13 | $1,004.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,986.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.59 | $1,996.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,940.67 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,004.13 | $1,930.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.54 | $926.54 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-874.10 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $49.48 | $884.10 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $834.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $824.62 | $824.62 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-820.75 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $31.57 | $820.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $789.18 | $789.18 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-400.02 | $10.00 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $410.02 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $23.07 | $400.02 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-392.31 | $376.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $769.26 | $769.26 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-833.15 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $15.18 | $833.15 |
| 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 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-793.46 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $14.14 | $793.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-765.32 | $779.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,544.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.32 | $1,554.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,511.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $779.32 | $1,501.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $722.00 | $722.00 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-717.68 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $12.88 | $717.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $704.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-690.80 | $714.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,405.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.10 | $1,395.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $704.80 | $1,356.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $651.70 | $651.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-608.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $608.40 | $608.40 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-633.50 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $633.50 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $35.86 | $643.50 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $607.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $597.64 | $597.64 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-704.72 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $22.91 | $704.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-667.81 | $681.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,349.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.69 | $1,359.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,315.93 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $681.81 | $1,305.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $624.12 | $624.12 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-661.88 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $31.52 | $661.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.36 | $630.36 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-691.60 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $13.56 | $691.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.04 | $678.04 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-707.98 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $13.88 | $707.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $694.10 | $694.10 |
| 09/12/1995 | LIEN | 1994 Redemption Payment | $-711.55 | $0.00 |
| 09/12/1995 | LIEN | 1994 Redemption Interest/Fee | $27.37 | $711.55 |
| 09/12/1995 | LIEN | 1993 Redemption Payment | $-793.65 | $684.18 |
| 09/12/1995 | LIEN | 1993 Redemption Interest/Fee | $109.47 | $1,477.83 |
| 09/12/1995 | LIEN | 1992 Redemption Payment | $-889.93 | $1,368.36 |
| 09/12/1995 | LIEN | 1992 Redemption Interest/Fee | $177.89 | $2,258.29 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-679.18 | $2,080.40 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $13.32 | $2,759.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $684.18 | $2,746.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $665.86 | $2,062.08 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-679.18 | $1,396.22 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $13.32 | $2,075.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $684.18 | $2,062.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $665.86 | $1,377.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-697.06 | $712.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,409.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,420.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $39.46 | $1,409.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $712.04 | $1,369.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $657.60 | $657.60 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-680.62 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $23.02 | $680.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $657.60 | $657.60 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-644.39 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $21.79 | $644.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $622.60 | $622.60 |