Tax Account 05-364-16-001
Owners
J R A D PROPERTIES LLC
126 S ONEIDA ST
PUEBLO, CO 81003-3424
Account Summary
| Account ID | 05-364-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 126 S ONEIDA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,577.39 |
| Taxed incl Special Assessments | $4,577.39 |
| Paid | $0.00 |
| Bill Total | $4,577.39 |
| Interest | $0.00 |
| Bill Balance | $4,577.39 |
| Prior Billed* | $4,577.39 |
| Total Account Balance** | $4,623.16 |
| 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 | $3,846.34 | $10.00 | $230.78 | $4,087.12 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,885.96 | $0.00 | $0.00 | $3,885.96 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $5,813.66 | $0.00 | $0.00 | $5,813.66 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,833.56 | $0.00 | $0.00 | $5,833.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,216.96 | $0.00 | $0.00 | $5,216.96 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,217.92 | $0.00 | $0.00 | $5,217.92 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,526.04 | $0.00 | $0.00 | $4,526.04 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,569.76 | $0.00 | $0.00 | $4,569.76 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,917.82 | $0.00 | $78.36 | $3,996.18 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,903.50 | $0.00 | $0.00 | $3,903.50 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,750.56 | $0.00 | $0.00 | $3,750.56 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,758.74 | $0.00 | $0.00 | $3,758.74 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,386.50 | $0.00 | $0.00 | $3,386.50 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,189.60 | $0.00 | $0.00 | $3,189.60 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,276.90 | $10.80 | $262.16 | $3,549.86 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,167.12 | $0.00 | $126.68 | $3,293.80 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,203.86 | $0.00 | $157.11 | $3,360.97 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,198.62 | $0.00 | $127.94 | $3,326.56 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,276.98 | $10.80 | $196.62 | $3,484.40 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,136.10 | $10.80 | $219.53 | $3,366.43 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,910.66 | $0.00 | $116.43 | $3,027.09 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,869.80 | $0.00 | $86.09 | $2,955.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,895.60 | $10.80 | $173.74 | $3,080.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,613.64 | $10.80 | $156.82 | $2,781.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,313.90 | $10.80 | $138.83 | $2,463.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,272.92 | $0.00 | $0.00 | $2,272.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,437.46 | $0.00 | $24.37 | $2,461.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,568.78 | $0.00 | $51.38 | $2,620.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,629.60 | $0.00 | $52.59 | $2,682.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,205.78 | $14.85 | $132.35 | $2,352.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,204.86 | $0.00 | $44.10 | $2,248.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,210.36 | $12.20 | $132.62 | $2,355.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,204.86 | $0.00 | $0.08 | $2,204.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,778.60 | $0.00 | $170.04 | $3,948.64 | $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 | 227.26 | .00 | 229.56 | 229.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 233.92 | 236.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 233.92 | 236.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 277.20 | 280.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 277.20 | 280.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 244.63 | 247.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 244.63 | 247.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 235.60 | 237.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 235.60 | 237.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 151.75 | 153.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 151.75 | 153.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 145.53 | 147.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 145.53 | 147.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 130.13 | 131.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | J R A D PROPERTIES LLC | $4,577.39 | $4,577.39 |
| 12/29/2025 | PAYMENT | J R A D PROPERTIES LLC CERTIFIED CC485608804 | $-0.10 | $0.00 |
| 12/29/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-4,253.73 | $0.10 |
| 12/29/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $150.61 | $4,253.83 |
| 12/29/2025 | INTEREST | ACCRUED INTEREST | $0.08 | $4,103.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,826.66 | $4,103.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-250.46 | $7,929.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $8,180.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $8,190.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $230.78 | $8,180.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,103.12 | $7,949.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,846.34 | $3,846.36 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,649.68 | $0.02 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-236.28 | $3,649.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,885.96 | $3,885.98 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-280.00 | $0.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,533.66 | $280.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,813.66 | $5,813.68 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,776.78 | $0.02 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-140.00 | $2,776.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,776.78 | $2,916.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-140.00 | $5,693.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,833.56 | $5,833.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-123.55 | $0.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,484.93 | $123.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.55 | $2,608.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,484.93 | $2,732.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,216.96 | $5,216.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,485.41 | $0.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-123.55 | $2,485.43 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,485.41 | $2,608.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-123.55 | $5,094.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,217.92 | $5,217.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,288.06 | $0.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-237.98 | $4,288.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,526.04 | $4,526.06 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-237.98 | $0.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4,331.78 | $238.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,569.76 | $4,569.78 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-156.35 | $0.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,839.83 | $156.37 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $78.36 | $3,996.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,917.82 | $3,917.84 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-153.28 | $0.02 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,750.22 | $153.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,903.50 | $3,903.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,801.78 | $0.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-73.50 | $1,801.80 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-73.50 | $1,875.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,801.78 | $1,948.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,750.56 | $3,750.58 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,611.74 | $0.02 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-147.00 | $3,611.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,758.74 | $3,758.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-131.44 | $0.02 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,255.06 | $131.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,386.50 | $3,386.52 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,189.60 | $0.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,189.60 | $3,189.62 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.02 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,459.18 | $10.82 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-79.88 | $3,470.00 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,549.88 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $262.16 | $3,539.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,276.90 | $3,276.92 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-3,422.51 | $0.02 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $123.71 | $3,422.53 |
| 10/29/2010 | LIEN | 2008 Redemption Payment | $-3,955.01 | $3,298.82 |
| 10/29/2010 | LIEN | 2008 Redemption Interest/Fee | $589.04 | $7,253.83 |
| 10/29/2010 | LIEN | 2007 Redemption Payment | $-4,455.96 | $6,664.79 |
| 10/29/2010 | LIEN | 2007 Redemption Interest/Fee | $1,124.40 | $11,120.75 |
| 10/29/2010 | LIEN | 2006 Redemption Payment | $-5,120.49 | $9,996.35 |
| 10/29/2010 | LIEN | 2006 Redemption Interest/Fee | $1,624.09 | $15,116.84 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-3,229.74 | $13,492.75 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-64.06 | $16,722.49 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $126.68 | $16,786.55 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,298.80 | $16,659.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,167.12 | $13,361.07 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-61.60 | $10,193.95 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,299.37 | $10,255.55 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $157.11 | $13,554.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,365.97 | $13,397.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,203.86 | $10,031.84 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,326.56 | $6,827.98 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $127.94 | $10,154.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,331.56 | $10,026.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,198.62 | $6,695.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $3,496.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,473.60 | $3,507.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $6,980.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $196.62 | $6,970.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,496.40 | $6,773.40 |
| 01/04/2007 | LIEN | 2005 Redemption Payment | $-3,503.82 | $3,277.00 |
| 01/04/2007 | LIEN | 2005 Redemption Interest/Fee | $133.39 | $6,780.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,276.98 | $6,647.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,355.63 | $3,370.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $6,726.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $6,736.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $219.53 | $6,726.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,370.43 | $6,506.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,136.10 | $3,136.12 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-3,027.09 | $0.02 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $116.43 | $3,027.11 |
| 08/22/2005 | LIEN | 2003 Redemption Payment | $-3,340.88 | $2,910.68 |
| 08/22/2005 | LIEN | 2003 Redemption Interest/Fee | $379.99 | $6,251.56 |
| 08/22/2005 | LIEN | 2002 Redemption Payment | $-3,741.40 | $5,871.57 |
| 08/22/2005 | LIEN | 2002 Redemption Interest/Fee | $657.26 | $9,612.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,910.66 | $8,955.71 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,955.89 | $6,045.05 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $86.09 | $9,000.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,960.89 | $8,914.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,869.80 | $5,953.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,084.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,069.34 | $3,094.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $173.74 | $6,164.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $5,990.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,084.14 | $5,979.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,895.60 | $2,895.62 |
| 11/06/2002 | LIEN | 2001 Redemption Payment | $-2,838.72 | $0.02 |
| 11/06/2002 | LIEN | 2001 Redemption Interest/Fee | $53.46 | $2,838.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,770.46 | $2,785.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $5,555.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $5,566.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $156.82 | $5,555.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,785.26 | $5,398.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,613.64 | $2,613.66 |
| 12/21/2001 | LIEN | 2000 Redemption Payment | $-2,548.56 | $0.02 |
| 12/21/2001 | LIEN | 2000 Redemption Interest/Fee | $81.03 | $2,548.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,467.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,452.73 | $2,478.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $4,931.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $138.83 | $4,920.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,467.53 | $4,781.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,313.90 | $2,313.92 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,136.46 | $0.02 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,136.46 | $1,136.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,272.92 | $2,272.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,413.32 | $0.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,413.32 | $2,413.34 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,461.83 | $0.02 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $24.37 | $2,461.85 |
| 05/28/1998 | LIEN | 1996 Redemption Payment | $-2,992.69 | $2,437.48 |
| 05/28/1998 | LIEN | 1996 Redemption Interest/Fee | $367.53 | $5,430.17 |
| 05/28/1998 | LIEN | 1995 Redemption Payment | $-3,439.62 | $5,062.64 |
| 05/28/1998 | LIEN | 1995 Redemption Interest/Fee | $752.43 | $8,502.26 |
| 05/28/1998 | LIEN | 1994 Redemption Payment | $-3,243.94 | $7,749.83 |
| 05/28/1998 | LIEN | 1994 Redemption Interest/Fee | $886.96 | $10,993.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,437.46 | $10,106.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $2,625.16 | $7,669.35 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,620.16 | $5,044.19 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $51.38 | $7,664.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,568.78 | $7,612.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $2,687.19 | $5,044.19 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,682.19 | $2,357.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $52.59 | $5,039.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,629.60 | $4,986.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,338.13 | $2,357.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $4,695.13 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $132.35 | $4,709.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $4,577.63 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,356.98 | $4,562.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,205.78 | $2,205.80 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-2,389.20 | $0.02 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $135.24 | $2,389.22 |
| 11/10/1994 | LIEN | 1992 Redemption Payment | $-2,696.47 | $2,253.98 |
| 11/10/1994 | LIEN | 1992 Redemption Interest/Fee | $337.29 | $4,950.45 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,248.96 | $4,613.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $2,253.96 | $6,862.12 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $44.10 | $4,608.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,204.86 | $4,564.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $2,359.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,342.98 | $2,371.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $132.62 | $4,714.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $4,581.76 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $2,359.18 | $4,569.56 |
| 08/04/1993 | PAYMENT | 1991 - Bill Payment | $-2,204.86 | $2,210.38 |
| 08/04/1993 | PAYMENT | 1991 - Bill Payment | $3,683.32 | $4,415.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,210.36 | $731.92 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,841.65 | $-1,478.44 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,841.65 | $363.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,204.86 | $2,204.86 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-3,948.64 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $170.04 | $3,948.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,778.60 | $3,778.60 |