Tax Account 05-363-20-003
Owners
EISENBERG RENAISSANCE LLC
217 HOWARD AVE
PUEBLO, CO 81004-1225
Account Summary
| Account ID |
05-363-20-003 |
| Account Type |
Real Estate |
| Location |
217 HOWARD AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,455.24 |
| Total |
$1,455.24 |
| Paid |
$0.00 |
| Balance |
$1,455.24 |
| Due |
$3,126.76 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,121.58 | $0.00 | $33.65 | $1,155.23 | $0.00 | $2,399.14 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.56 | $10.00 | $79.35 | $1,222.91 | $0.00 | $2,399.14 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,068.62 | $0.00 | $0.00 | $1,068.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.74 | $0.00 | $0.00 | $610.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $611.46 | $10.00 | $36.69 | $658.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.14 | $0.00 | $0.00 | $463.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $467.76 | $0.00 | $14.03 | $481.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.66 | $0.00 | $18.11 | $470.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.96 | $0.00 | $18.04 | $469.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.84 | $10.00 | $14.33 | $263.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.52 | $0.00 | $0.00 | $263.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $620.56 | $0.00 | $12.41 | $632.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $26.57 | $690.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $10.80 | $40.56 | $727.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $683.76 | $10.80 | $41.03 | $735.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $0.00 | $26.18 | $680.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $594.08 | $0.00 | $23.76 | $617.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $585.74 | $0.00 | $23.43 | $609.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $588.24 | $10.80 | $35.29 | $634.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $10.62 | $541.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $10.80 | $28.58 | $515.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $9.36 | $477.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $431.76 | $10.80 | $30.22 | $472.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.08 | $14.85 | $26.16 | $477.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $14.85 | $22.31 | $409.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $15.23 | $395.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $392.54 | $14.85 | $23.55 | $430.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $392.54 | $14.85 | $23.55 | $430.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $9.10 | $464.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $10.60 | $29.57 | $495.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 30.85 | .00 | 31.16 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | EISENBERG RENAISSANCE LLC | $1,455.24 | $3,854.38 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.27 | $2,399.14 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.96 | $3,523.41 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $33.65 | $3,554.37 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,160.23 | $3,520.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,121.58 | $2,360.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.16 | $1,238.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.75 | $1,271.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,451.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,461.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.35 | $2,451.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,238.91 | $2,372.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,133.56 | $1,133.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $10.54 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $534.31 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $1,058.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,068.62 | $1,068.62 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.04 | $21.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,126.12 | $1,126.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $11.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.74 | $610.74 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-689.23 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $17.08 | $689.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-636.17 | $672.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,308.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $1,318.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $36.69 | $1,330.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,293.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $672.15 | $1,283.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.46 | $611.46 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-453.68 | $9.46 |
| 03/19/2019 | LIEN | 2017 Redemption Payment | $-523.33 | $463.14 |
| 03/19/2019 | LIEN | 2017 Redemption Interest/Fee | $36.54 | $986.47 |
| 03/19/2019 | LIEN | 2016 Redemption Payment | $-555.13 | $949.93 |
| 03/19/2019 | LIEN | 2016 Redemption Interest/Fee | $79.36 | $1,505.06 |
| 03/19/2019 | LIEN | 2015 Redemption Payment | $-600.50 | $1,425.70 |
| 03/19/2019 | LIEN | 2015 Redemption Interest/Fee | $126.50 | $2,026.20 |
| 03/19/2019 | LIEN | 2014 Redemption Payment | $-378.56 | $1,899.70 |
| 03/19/2019 | LIEN | 2014 Redemption Interest/Fee | $103.39 | $2,278.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.14 | $2,174.87 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-472.05 | $1,711.73 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $2,183.78 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.03 | $2,193.52 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $486.79 | $2,179.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.76 | $1,692.70 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-464.34 | $1,224.94 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,689.28 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $18.11 | $1,695.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $475.77 | $1,677.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.66 | $1,201.83 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.57 | $749.17 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,211.74 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $18.04 | $1,218.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $474.00 | $1,200.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.96 | $726.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $275.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $285.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-246.34 | $292.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.33 | $538.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $524.01 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $275.17 | $514.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $238.84 | $238.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-232.94 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $232.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.38 | $239.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-268.92 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $268.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.30 | $276.30 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-263.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $263.52 | $263.52 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.56 | $639.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-632.97 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $12.41 | $632.97 |
| 06/17/2010 | LIEN | 2008 Redemption Payment | $-765.89 | $620.56 |
| 06/17/2010 | LIEN | 2008 Redemption Interest/Fee | $70.16 | $1,386.45 |
| 06/17/2010 | LIEN | 2007 Redemption Payment | $-888.79 | $1,316.29 |
| 06/17/2010 | LIEN | 2007 Redemption Interest/Fee | $149.35 | $2,205.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.56 | $2,055.73 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-690.73 | $1,435.17 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $26.57 | $2,125.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $695.73 | $2,099.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $664.16 | $1,403.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $739.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-716.64 | $750.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.56 | $1,466.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,426.32 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $739.44 | $1,415.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.08 | $676.08 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-763.93 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $16.34 | $763.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.79 | $747.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,472.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,483.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.03 | $1,472.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $747.59 | $1,431.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $683.76 | $683.76 |
| 12/05/2006 | LIEN | 2005 Redemption Payment | $-716.98 | $0.00 |
| 12/05/2006 | LIEN | 2005 Redemption Interest/Fee | $31.42 | $716.98 |
| 12/05/2006 | LIEN | 2004 Redemption Payment | $-719.90 | $685.56 |
| 12/05/2006 | LIEN | 2004 Redemption Interest/Fee | $97.06 | $1,405.46 |
| 12/05/2006 | LIEN | 2003 Redemption Payment | $-777.44 | $1,308.40 |
| 12/05/2006 | LIEN | 2003 Redemption Interest/Fee | $163.27 | $2,085.84 |
| 12/05/2006 | LIEN | 2002 Redemption Payment | $-873.54 | $1,922.57 |
| 12/05/2006 | LIEN | 2002 Redemption Interest/Fee | $235.21 | $2,796.11 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-680.56 | $2,560.90 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $26.18 | $3,241.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $685.56 | $3,215.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $654.38 | $2,529.72 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-617.84 | $1,875.34 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $23.76 | $2,493.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $622.84 | $2,469.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $594.08 | $1,846.58 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.17 | $1,252.50 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $23.43 | $1,861.67 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $614.17 | $1,838.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $585.74 | $1,224.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $638.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-623.53 | $649.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,272.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.29 | $1,261.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $638.33 | $1,226.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $588.24 | $588.24 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-578.46 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $31.88 | $578.46 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-599.77 | $546.58 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $78.99 | $1,146.35 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-645.51 | $1,067.36 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $163.19 | $1,712.87 |
| 10/21/2002 | LIEN | 1998 Redemption Payment | $-684.03 | $1,549.68 |
| 10/21/2002 | LIEN | 1998 Redemption Interest/Fee | $207.25 | $2,233.71 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-541.58 | $2,026.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $546.58 | $2,568.04 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $10.62 | $2,021.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.96 | $2,010.84 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,479.88 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-504.98 | $1,490.68 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $28.58 | $1,995.66 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,967.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $520.78 | $1,956.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.40 | $1,435.50 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-477.32 | $959.10 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $9.36 | $1,436.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $482.32 | $1,427.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.96 | $944.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-461.98 | $476.78 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $938.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $949.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.22 | $938.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $476.78 | $908.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.76 | $431.76 |
| 10/26/1998 | LIEN | 1997 Redemption Payment | $-482.66 | $0.00 |
| 10/26/1998 | LIEN | 1997 Redemption Interest/Fee | $5.57 | $482.66 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-482.66 | $477.09 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $69.64 | $959.75 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-462.24 | $890.11 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,352.35 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $26.16 | $1,367.20 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,341.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $477.09 | $1,326.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.08 | $849.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-394.17 | $413.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $807.19 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $822.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.31 | $807.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $413.02 | $784.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 12/19/1996 | LIEN | 1995 Redemption Payment | $-424.28 | $0.00 |
| 12/19/1996 | LIEN | 1995 Redemption Interest/Fee | $23.39 | $424.28 |
| 12/19/1996 | LIEN | 1994 Redemption Payment | $-518.06 | $400.89 |
| 12/19/1996 | LIEN | 1994 Redemption Interest/Fee | $83.12 | $918.95 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-395.89 | $835.83 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $15.23 | $1,231.72 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $400.89 | $1,216.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.66 | $815.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $434.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-416.09 | $449.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.55 | $865.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $842.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $434.94 | $827.48 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-460.79 | $392.54 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $25.85 | $853.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $392.54 | $827.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-416.09 | $434.94 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $851.03 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.55 | $865.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $842.33 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $434.94 | $827.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $392.54 | $392.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-464.02 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $9.10 | $464.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $454.92 | $454.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-484.49 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $484.49 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $29.57 | $495.09 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $465.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.92 | $454.92 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.04 | $468.04 |
