Tax Account 05-361-27-001
Owners
OHRDORF LARRY
1150 S BRIARCLIFF DR
PUEBLO WEST, CO 81007-2691
Account Summary
| Account ID | 05-361-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 319 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,081.77 |
| Taxed incl Special Assessments | $7,081.77 |
| Paid | $7,081.77 |
| 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 | $7,081.77 | $0.00 | $0.00 | $7,081.77 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $12,548.84 | $0.00 | $0.00 | $12,548.84 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,739.82 | $0.00 | $0.00 | $5,739.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,762.92 | $0.00 | $0.00 | $3,762.92 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,775.80 | $0.00 | $0.00 | $3,775.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,826.38 | $0.00 | $0.00 | $3,826.38 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,826.96 | $0.00 | $0.00 | $3,826.96 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,031.16 | $0.00 | $0.00 | $6,031.16 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,089.42 | $0.00 | $0.00 | $6,089.42 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,979.74 | $0.00 | $0.00 | $4,979.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,961.54 | $0.00 | $0.00 | $4,961.54 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,971.04 | $0.00 | $0.00 | $4,971.04 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,981.88 | $0.00 | $0.00 | $4,981.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $5,112.75 | $0.00 | $0.00 | $5,112.75 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,815.50 | $0.00 | $0.00 | $4,815.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $6,205.14 | $0.00 | $0.00 | $6,205.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $6,034.16 | $0.00 | $0.00 | $6,034.16 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $5,996.28 | $0.00 | $0.00 | $5,996.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,947.16 | $0.00 | $0.00 | $5,947.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,373.96 | $0.00 | $0.00 | $6,373.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,099.96 | $0.00 | $122.00 | $6,221.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,223.56 | $0.00 | $248.94 | $6,472.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,136.18 | $10.00 | $368.17 | $6,514.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,166.88 | $0.00 | $246.68 | $6,413.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,566.42 | $0.00 | $166.99 | $5,733.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,030.40 | $0.00 | $201.22 | $5,231.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,941.32 | $10.00 | $345.89 | $5,297.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,131.56 | $0.00 | $102.63 | $5,234.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,182.88 | $13.50 | $310.97 | $5,507.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,077.44 | $13.50 | $228.49 | $5,319.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,197.64 | $13.50 | $233.89 | $5,445.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,762.82 | $13.50 | $285.77 | $5,062.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,762.82 | $13.50 | $285.77 | $5,062.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,517.94 | $10.98 | $271.08 | $4,800.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,517.94 | $0.00 | $0.00 | $4,517.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,885.74 | $10.00 | $252.57 | $4,148.31 | $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 | 378.89 | 382.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 671.97 | 678.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 326.26 | 329.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 179.41 | 181.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 179.41 | 181.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 179.41 | 181.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 179.41 | 181.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 313.95 | 317.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 313.95 | 317.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 192.87 | 194.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 192.87 | 194.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 192.87 | 194.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 192.87 | 194.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 196.47 | 198.45 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 138.64 | 140.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 152.38 | 153.92 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 152.38 | 153.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OHRDORF LARRY CHECK 000000000009575 | $-7,081.77 | $0.00 |
| 01/19/2026 | Bill | OHRDORF LARRY | $7,081.77 | $7,081.77 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-339.38 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,935.04 | $339.38 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-5,935.04 | $6,274.42 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-339.38 | $12,209.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,548.84 | $12,548.84 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,410.26 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-329.56 | $5,410.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,739.82 | $5,739.82 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-90.61 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.85 | $90.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-90.61 | $1,881.46 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,790.85 | $1,972.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,762.92 | $3,762.92 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-90.61 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,797.29 | $90.61 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-90.61 | $1,887.90 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,797.29 | $1,978.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,775.80 | $3,775.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,822.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-90.61 | $1,822.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,822.58 | $1,913.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-90.61 | $3,735.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,826.38 | $3,826.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,822.87 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-90.61 | $1,822.87 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,822.87 | $1,913.48 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-90.61 | $3,736.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,826.96 | $3,826.96 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-5,714.04 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-317.12 | $5,714.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,031.16 | $6,031.16 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,772.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-317.12 | $5,772.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,089.42 | $6,089.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-97.41 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,392.46 | $97.41 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-97.41 | $2,489.87 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,392.46 | $2,587.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,979.74 | $4,979.74 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-97.41 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,383.36 | $97.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-97.41 | $2,480.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,383.36 | $2,578.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,961.54 | $4,961.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,388.11 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-97.41 | $2,388.11 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,388.11 | $2,485.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-97.41 | $4,873.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,971.04 | $4,971.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,393.53 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-97.41 | $2,393.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,393.53 | $2,490.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-97.41 | $4,884.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,981.88 | $4,981.88 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-198.45 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4,914.30 | $198.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,112.75 | $5,112.75 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,407.75 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,407.75 | $2,407.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,815.50 | $4,815.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,032.55 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-70.02 | $3,032.55 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,032.55 | $3,102.57 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-70.02 | $6,135.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,205.14 | $6,205.14 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-5,880.24 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-153.92 | $5,880.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,034.16 | $6,034.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-5,842.36 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-153.92 | $5,842.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,996.28 | $5,996.28 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-5,947.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,947.16 | $5,947.16 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-3,186.98 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,186.98 | $3,186.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,373.96 | $6,373.96 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-6,221.96 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $122.00 | $6,221.96 |
| 06/09/2006 | LIEN | 2004 Redemption Payment | $-7,190.03 | $6,099.96 |
| 06/09/2006 | LIEN | 2004 Redemption Interest/Fee | $712.53 | $13,289.99 |
| 06/09/2006 | LIEN | 2003 Redemption Payment | $-7,894.20 | $12,577.46 |
| 06/09/2006 | LIEN | 2003 Redemption Interest/Fee | $1,375.85 | $20,471.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,099.96 | $19,095.81 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-6,472.50 | $12,995.85 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $248.94 | $19,468.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $6,477.50 | $19,219.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,223.56 | $12,741.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-6,504.35 | $6,518.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $13,022.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $13,032.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $368.17 | $13,022.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $6,518.35 | $12,654.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,136.18 | $6,136.18 |
| 10/01/2003 | LIEN | 2002 Redemption Payment | $-6,659.26 | $0.00 |
| 10/01/2003 | LIEN | 2002 Redemption Interest/Fee | $240.70 | $6,659.26 |
| 10/01/2003 | LIEN | 2000 Redemption Payment | $-7,003.98 | $6,418.56 |
| 10/01/2003 | LIEN | 2000 Redemption Interest/Fee | $1,767.36 | $13,422.54 |
| 10/01/2003 | LIEN | 1999 Redemption Payment | $-7,693.75 | $11,655.18 |
| 10/01/2003 | LIEN | 1999 Redemption Interest/Fee | $2,392.54 | $19,348.93 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-6,413.56 | $16,956.39 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $246.68 | $23,369.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $6,418.56 | $23,123.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,166.88 | $16,704.71 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-5,733.41 | $10,537.83 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $166.99 | $16,271.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,566.42 | $16,104.25 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-5,231.62 | $10,537.83 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $201.22 | $15,769.45 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $5,236.62 | $15,568.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,030.40 | $10,331.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $5,301.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-5,287.21 | $5,311.21 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $10,598.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $345.89 | $10,588.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $5,301.21 | $10,242.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,941.32 | $4,941.32 |
| 11/05/1999 | LIEN | 1998 Redemption Payment | $-5,605.94 | $0.00 |
| 11/05/1999 | LIEN | 1998 Redemption Interest/Fee | $366.75 | $5,605.94 |
| 11/05/1999 | LIEN | 1997 Redemption Payment | $-6,418.56 | $5,239.19 |
| 11/05/1999 | LIEN | 1997 Redemption Interest/Fee | $907.21 | $11,657.75 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-5,234.19 | $10,750.54 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $102.63 | $15,984.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $5,239.19 | $15,882.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,131.56 | $10,642.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $5,511.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-5,493.85 | $5,524.85 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $11,018.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $310.97 | $11,005.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $5,511.35 | $10,694.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,182.88 | $5,182.88 |
| 12/11/1997 | LIEN | 1996 Redemption Payment | $-2,784.07 | $0.00 |
| 12/11/1997 | LIEN | 1996 Redemption Interest/Fee | $100.91 | $2,784.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,665.66 | $2,683.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $5,348.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $5,362.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $228.49 | $5,348.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,683.16 | $5,120.33 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-2,640.27 | $2,437.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,077.44 | $5,077.44 |
| 12/24/1996 | LIEN | 1995 Redemption Payment | $-2,849.38 | $0.00 |
| 12/24/1996 | LIEN | 1995 Redemption Interest/Fee | $103.12 | $2,849.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,746.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,728.76 | $2,759.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $233.89 | $5,488.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $5,254.63 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,746.26 | $5,241.13 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,702.77 | $2,494.87 |
| 06/12/1996 | LIEN | 1994 Redemption Payment | $-5,605.04 | $5,197.64 |
| 06/12/1996 | LIEN | 1994 Redemption Interest/Fee | $538.95 | $10,802.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,197.64 | $10,263.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-5,048.59 | $5,066.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $10,114.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $10,128.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $285.77 | $10,114.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $5,066.09 | $9,828.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,762.82 | $4,762.82 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-5,182.86 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $116.77 | $5,182.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $5,066.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-5,048.59 | $5,079.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $285.77 | $10,128.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $9,842.41 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $5,066.09 | $9,828.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,762.82 | $4,762.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-4,789.02 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $4,789.02 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $4,800.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $271.08 | $4,789.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,517.94 | $4,517.94 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-2,258.97 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,258.97 | $2,258.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,517.94 | $4,517.94 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-4,138.31 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $4,138.31 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $4,148.31 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $252.57 | $4,138.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,885.74 | $3,885.74 |