Tax Account 05-364-08-011
Owners
MCLAUGHLIN LLC
232 S UNION AVE
PUEBLO, CO 81003-3428
Account Summary
| Account ID | 05-364-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 330 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,138.72 |
| Taxed incl Special Assessments | $16,138.72 |
| Paid | $0.00 |
| Bill Total | $16,138.72 |
| Interest | $0.00 |
| Bill Balance | $16,138.72 |
| Prior Billed* | $16,138.72 |
| Total Account Balance** | $16,300.11 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $16,728.86 | $10.00 | $1,003.74 | $17,742.60 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $16,093.76 | $0.00 | $482.82 | $16,576.58 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,804.12 | $10.00 | $288.25 | $5,102.37 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,820.56 | $0.00 | $96.41 | $4,916.97 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,356.84 | $0.00 | $0.00 | $4,356.84 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,358.12 | $0.00 | $0.00 | $4,358.12 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,735.84 | $0.00 | $0.00 | $3,735.84 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,771.94 | $0.00 | $0.00 | $3,771.94 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,245.66 | $0.00 | $0.00 | $3,245.66 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,233.78 | $0.00 | $0.00 | $3,233.78 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,124.84 | $0.00 | $0.00 | $3,124.84 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,131.90 | $0.00 | $0.00 | $3,131.90 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,217.44 | $0.00 | $0.00 | $3,217.44 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,140.90 | $0.00 | $0.00 | $3,140.90 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $3,365.08 | $0.00 | $0.00 | $3,365.08 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $3,361.54 | $0.00 | $0.00 | $3,361.54 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $3,343.14 | $0.00 | $0.00 | $3,343.14 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,227.80 | $0.00 | $0.00 | $3,227.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,606.90 | $0.00 | $0.00 | $2,606.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,494.84 | $0.00 | $0.00 | $2,494.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,400.76 | $0.00 | $24.01 | $2,424.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,367.06 | $0.00 | $0.00 | $2,367.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,480.98 | $0.00 | $0.00 | $2,480.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,239.42 | $0.00 | $0.00 | $2,239.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,997.40 | $0.00 | $0.00 | $1,997.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,962.04 | $0.00 | $0.00 | $1,962.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,058.00 | $0.00 | $0.00 | $2,058.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,078.58 | $14.85 | $124.71 | $2,218.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,897.22 | $0.00 | $56.92 | $1,954.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,942.14 | $14.85 | $116.53 | $2,073.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,252.84 | $13.50 | $75.17 | $1,341.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,252.84 | $13.50 | $75.17 | $1,341.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $941.92 | $0.00 | $18.84 | $960.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $941.92 | $12.72 | $61.22 | $1,015.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $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 | 842.03 | .00 | 850.54 | 850.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1634.59 | 1651.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 842.03 | 850.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 229.05 | 231.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 229.05 | 231.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 204.32 | 206.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 204.32 | 206.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 194.46 | 196.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 194.46 | 196.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 125.71 | 126.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 125.71 | 126.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 75.20 | 75.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 170.48 | 172.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 170.48 | 172.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCLAUGHLIN LLC | $16,138.72 | $33,897.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15,982.43 | $17,758.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.17 | $33,741.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $35,491.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,003.74 | $35,501.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $34,497.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $17,758.60 | $34,487.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,728.86 | $16,728.86 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-15,700.52 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-876.06 | $15,700.52 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $482.82 | $16,576.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,093.76 | $16,093.76 |
| 12/05/2023 | LIEN | 2022 Redemption Payment | $-5,317.31 | $0.00 |
| 12/05/2023 | LIEN | 2022 Redemption Interest/Fee | $198.94 | $5,317.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,118.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-245.24 | $5,128.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,847.13 | $5,373.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $10,220.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $288.25 | $10,210.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $5,118.37 | $9,922.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,804.12 | $4,804.12 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-4,680.98 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-235.99 | $4,680.98 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $96.41 | $4,916.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,820.56 | $4,820.56 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-103.19 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,075.23 | $103.19 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,075.23 | $2,178.42 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-103.19 | $4,253.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,356.84 | $4,356.84 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,075.87 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-103.19 | $2,075.87 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-103.19 | $2,179.06 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,075.87 | $2,282.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,358.12 | $4,358.12 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-98.21 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,769.71 | $98.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-98.21 | $1,867.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,769.71 | $1,966.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,735.84 | $3,735.84 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-98.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,787.76 | $98.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-98.21 | $1,885.97 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,787.76 | $1,984.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,771.94 | $3,771.94 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-63.49 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,559.34 | $63.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-63.49 | $1,622.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,559.34 | $1,686.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,245.66 | $3,245.66 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.40 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-63.49 | $1,553.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.40 | $1,616.89 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-63.49 | $3,170.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,233.78 | $3,233.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.50 | $5.92 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,562.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.50 | $1,568.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,124.84 | $3,124.84 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3,120.06 | $11.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,131.90 | $3,131.90 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.68 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $1,602.68 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.68 | $1,608.72 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $3,211.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,217.44 | $3,217.44 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,570.45 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,570.45 | $1,570.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,140.90 | $3,140.90 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,644.56 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-37.98 | $1,644.56 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.98 | $1,682.54 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,644.56 | $1,720.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,365.08 | $3,365.08 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.67 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-86.10 | $1,594.67 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.67 | $1,680.77 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-86.10 | $3,275.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,361.54 | $3,361.54 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.47 | $0.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-86.10 | $1,585.47 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-86.10 | $1,671.57 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.47 | $1,757.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,343.14 | $3,343.14 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,613.90 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,613.90 | $1,613.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,227.80 | $3,227.80 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,303.45 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,303.45 | $1,303.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,606.90 | $2,606.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.42 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.42 | $1,247.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,494.84 | $2,494.84 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.39 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $24.01 | $1,224.39 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,200.38 | $1,200.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,400.76 | $2,400.76 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,183.53 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,183.53 | $1,183.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,367.06 | $2,367.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.49 | $1,240.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,480.98 | $2,480.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,119.71 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,119.71 | $1,119.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,239.42 | $2,239.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-998.70 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-998.70 | $998.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,997.40 | $1,997.40 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-981.02 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-981.02 | $981.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,962.04 | $1,962.04 |
| 07/16/1999 | LIEN | 1997 Redemption Payment | $-2,488.40 | $0.00 |
| 07/16/1999 | LIEN | 1997 Redemption Interest/Fee | $266.26 | $2,488.40 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.00 | $2,222.14 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.00 | $3,251.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,058.00 | $4,280.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,222.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,203.29 | $2,236.99 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $124.71 | $4,440.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $4,315.57 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,222.14 | $4,300.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,078.58 | $2,078.58 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-2,096.28 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $137.14 | $2,096.28 |
| 12/29/1997 | LIEN | 1995 Redemption Payment | $-2,448.10 | $1,959.14 |
| 12/29/1997 | LIEN | 1995 Redemption Interest/Fee | $370.58 | $4,407.24 |
| 12/29/1997 | LIEN | 1994 Redemption Payment | $-1,776.36 | $4,036.66 |
| 12/29/1997 | LIEN | 1994 Redemption Interest/Fee | $430.85 | $5,813.02 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,954.14 | $5,382.17 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $56.92 | $7,336.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,959.14 | $7,279.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,897.22 | $5,320.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $3,423.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,058.67 | $3,437.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $116.53 | $5,496.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $5,380.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,077.52 | $5,365.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,942.14 | $3,287.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,328.01 | $1,345.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,673.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $75.17 | $2,687.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,611.85 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,345.51 | $2,598.35 |
| 06/16/1995 | LIEN | 1993 Redemption Payment | $-1,483.71 | $1,252.84 |
| 06/16/1995 | LIEN | 1993 Redemption Interest/Fee | $138.20 | $2,736.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,252.84 | $2,598.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,345.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,328.01 | $1,359.01 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,687.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $75.17 | $2,673.52 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,345.51 | $2,598.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,252.84 | $1,252.84 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-960.76 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $18.84 | $960.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $941.92 | $941.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,003.14 | $12.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $1,015.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $61.22 | $1,003.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $941.92 | $941.92 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-483.85 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-483.85 | $483.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $967.70 | $967.70 |