Tax Account 05-361-45-010
Owners
NORTH UNION LTD
1 ROCKBRIDGE LN
PUEBLO, CO 81001-1306
Account Summary
| Account ID | 05-361-45-010 |
|---|---|
| Account Type | Real Estate |
| Location | 107 N UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,438.93 |
| Taxed incl Special Assessments | $11,438.93 |
| Paid | $0.00 |
| Bill Total | $11,553.31 |
| Interest | $114.38 |
| Bill Balance | $11,438.93 |
| Prior Billed* | $11,438.93 |
| Total Account Balance** | $11,610.51 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,839.02 | $0.00 | $313.56 | $8,152.58 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $7,919.38 | $0.00 | $316.77 | $8,236.15 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,770.40 | $0.00 | $150.82 | $3,921.22 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,793.84 | $10.00 | $227.63 | $4,031.47 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,810.90 | $0.00 | $0.00 | $3,810.90 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,811.16 | $0.00 | $0.00 | $3,811.16 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,440.02 | $0.00 | $0.00 | $3,440.02 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,472.72 | $0.00 | $0.00 | $3,472.72 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,312.52 | $0.00 | $0.00 | $3,312.52 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,300.54 | $0.00 | $0.00 | $3,300.54 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,192.74 | $0.00 | $0.00 | $3,192.74 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,199.62 | $0.00 | $0.00 | $3,199.62 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,174.71 | $0.00 | $0.00 | $3,174.71 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,956.82 | $0.00 | $0.00 | $2,956.82 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,337.20 | $0.00 | $0.00 | $3,337.20 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,437.32 | $0.00 | $0.00 | $3,437.32 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,562.82 | $0.00 | $0.00 | $3,562.82 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,347.40 | $0.00 | $0.00 | $3,347.40 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,105.80 | $0.00 | $46.59 | $3,152.39 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,972.28 | $0.00 | $0.00 | $2,972.28 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,785.38 | $0.00 | $27.85 | $2,813.23 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,746.28 | $0.00 | $0.00 | $2,746.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,109.08 | $0.00 | $0.00 | $2,109.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,903.72 | $0.00 | $0.00 | $1,903.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,636.62 | $0.00 | $0.00 | $1,636.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,607.64 | $0.00 | $0.00 | $1,607.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,314.60 | $0.00 | $0.00 | $1,314.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,359.78 | $0.00 | $40.79 | $1,400.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,391.98 | $14.85 | $83.52 | $1,490.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,275.78 | $0.00 | $51.03 | $1,326.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,275.78 | $14.85 | $76.55 | $1,367.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,194.14 | $12.20 | $59.71 | $1,266.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,194.14 | $10.60 | $77.62 | $1,282.36 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 812.67 | .00 | 820.88 | 820.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 598.51 | 604.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 598.51 | 604.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 234.04 | 236.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 234.04 | 236.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 229.80 | 232.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 229.80 | 232.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 229.80 | 232.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 229.80 | 232.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 163.69 | 165.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 163.69 | 165.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 158.02 | 159.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 158.02 | 159.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 155.64 | 157.21 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 271.66 | 274.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 271.66 | 274.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTH UNION LTD | $11,438.93 | $11,438.93 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-8,565.46 | $0.00 |
| 12/15/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-9,642.15 | $8,565.46 |
| 12/15/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-5,025.56 | $18,207.61 |
| 12/15/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-5,630.20 | $23,233.17 |
| 12/15/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $1,584.73 | $28,863.37 |
| 12/15/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $1,099.34 | $27,278.64 |
| 12/15/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $1,401.00 | $26,179.30 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $407.88 | $24,778.30 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-628.74 | $24,370.42 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-7,523.84 | $24,999.16 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $313.56 | $32,523.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,157.58 | $32,209.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,839.02 | $24,051.86 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $628.74 | $16,212.84 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-15,214.82 | $15,584.10 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $7,607.41 | $30,798.92 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.48 | $23,191.51 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $316.77 | $24,448.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $8,241.15 | $24,132.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,919.38 | $15,891.07 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,675.36 | $7,971.69 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-245.86 | $11,647.05 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $150.82 | $11,892.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,926.22 | $11,742.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,770.40 | $7,815.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,045.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-250.58 | $4,055.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,770.89 | $4,306.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,076.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $227.63 | $8,066.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $4,045.47 | $7,839.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,793.84 | $3,793.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-232.12 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,578.78 | $232.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,810.90 | $3,810.90 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-232.12 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,579.04 | $232.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,811.16 | $3,811.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,603.95 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-116.06 | $1,603.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-116.06 | $1,720.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,603.95 | $1,836.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,440.02 | $3,440.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-116.06 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,620.30 | $116.06 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,620.30 | $1,736.36 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-116.06 | $3,356.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,472.72 | $3,472.72 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,573.59 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-82.67 | $1,573.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-82.67 | $1,656.26 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,573.59 | $1,738.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,312.52 | $3,312.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-82.67 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,567.60 | $82.67 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-82.67 | $1,650.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,567.60 | $1,732.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,300.54 | $3,300.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,516.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-79.81 | $1,516.56 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,516.56 | $1,596.37 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-79.81 | $3,112.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,192.74 | $3,192.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-79.81 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,520.00 | $79.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,520.00 | $1,599.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-79.81 | $3,119.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,199.62 | $3,199.62 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,508.75 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-78.60 | $1,508.75 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,508.75 | $1,587.35 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-78.61 | $3,096.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,174.71 | $3,174.71 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,478.41 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,478.41 | $1,478.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,956.82 | $2,956.82 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,630.94 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-37.66 | $1,630.94 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.66 | $1,668.60 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,630.94 | $1,706.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,337.20 | $3,337.20 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,581.46 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-137.20 | $1,581.46 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-137.20 | $1,718.66 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,581.46 | $1,855.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,437.32 | $3,437.32 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-137.20 | $0.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,644.21 | $137.20 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,644.21 | $1,781.41 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-137.20 | $3,425.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,562.82 | $3,562.82 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,673.70 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,673.70 | $1,673.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,347.40 | $3,347.40 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,599.49 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $46.59 | $1,599.49 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,552.90 | $1,552.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,105.80 | $3,105.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,486.14 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,486.14 | $1,486.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,972.28 | $2,972.28 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,420.54 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $27.85 | $1,420.54 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,392.69 | $1,392.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,785.38 | $2,785.38 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,373.14 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,373.14 | $1,373.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,746.28 | $2,746.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,054.54 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,054.54 | $1,054.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,109.08 | $2,109.08 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-951.86 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-951.86 | $951.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,903.72 | $1,903.72 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-818.31 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-818.31 | $818.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,636.62 | $1,636.62 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-803.82 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-803.82 | $803.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,607.64 | $1,607.64 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-657.30 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-657.30 | $657.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,314.60 | $1,314.60 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,327.76 | $0.00 |
| 03/04/1998 | LIEN | 1996 Redemption Payment | $-1,553.16 | $1,327.76 |
| 03/04/1998 | LIEN | 1996 Redemption Interest/Fee | $147.59 | $2,880.92 |
| 03/04/1998 | LIEN | 1995 Redemption Payment | $-1,815.17 | $2,733.33 |
| 03/04/1998 | LIEN | 1995 Redemption Interest/Fee | $320.82 | $4,548.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,327.76 | $4,227.68 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,400.57 | $2,899.92 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $40.79 | $4,300.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,405.57 | $4,259.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,359.78 | $2,854.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,494.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,475.50 | $1,509.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $2,984.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $83.52 | $2,969.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,494.35 | $2,886.33 |
| 04/29/1996 | LIEN | 1994 Redemption Payment | $-1,461.67 | $1,391.98 |
| 04/29/1996 | LIEN | 1994 Redemption Interest/Fee | $129.86 | $2,853.65 |
| 04/29/1996 | LIEN | 1993 Redemption Payment | $-1,660.43 | $2,723.79 |
| 04/29/1996 | LIEN | 1993 Redemption Interest/Fee | $289.25 | $4,384.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,391.98 | $4,094.97 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,326.81 | $2,702.99 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $51.03 | $4,029.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,331.81 | $3,978.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,275.78 | $2,646.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,352.33 | $1,371.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $2,723.51 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $76.55 | $2,738.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $2,661.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,371.18 | $2,646.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,275.78 | $1,275.78 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,253.85 | $12.20 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $59.71 | $1,266.05 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,206.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,194.14 | $1,194.14 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,271.76 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $77.62 | $1,282.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,204.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,194.14 | $1,194.14 |