Tax Account 06-042-02-003
Owners
NAVARRO ENRIQUE
947 W MOCCASIN DR
PUEBLO WEST, CO 81007-2058
Account Summary
| Account ID | 06-042-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 947 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,426.26 |
| Taxed incl Special Assessments | $2,426.26 |
| Paid | $2,426.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,426.26 | $0.00 | $0.00 | $2,426.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,160.76 | $0.00 | $21.61 | $2,182.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,185.58 | $10.00 | $76.50 | $2,272.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,900.14 | $10.00 | $114.01 | $2,024.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,947.70 | $0.00 | $58.43 | $2,006.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,718.50 | $0.00 | $51.55 | $1,770.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,576.30 | $10.00 | $94.58 | $1,680.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,578.22 | $0.00 | $0.00 | $1,578.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.04 | $0.00 | $0.00 | $1,495.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,482.60 | $0.00 | $0.00 | $1,482.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,368.42 | $0.00 | $41.05 | $1,409.47 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,359.56 | $10.00 | $67.98 | $1,437.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,392.18 | $10.00 | $69.61 | $1,471.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,379.38 | $10.00 | $82.76 | $1,472.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,503.16 | $0.00 | $60.13 | $1,563.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,515.86 | $0.00 | $60.63 | $1,576.49 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,473.52 | $10.00 | $88.41 | $1,571.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,061.08 | $0.00 | $31.83 | $1,092.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $10.00 | $11.39 | $211.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | NAVARRO ENRIQUE CASH | $-2,426.26 | $0.00 |
| 01/19/2026 | Bill | NAVARRO ENRIQUE | $2,426.26 | $2,426.26 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.35 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $1,084.35 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $21.61 | $1,101.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.29 | $1,080.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.09 | $1,097.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,160.76 | $2,160.76 |
| 12/03/2024 | LIEN | 2023 Redemption Payment | $-1,220.97 | $0.00 |
| 12/03/2024 | LIEN | 2023 Redemption Interest/Fee | $36.61 | $1,220.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.03 | $1,184.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $2,324.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,342.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $76.50 | $2,352.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,276.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,184.36 | $2,266.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.26 | $1,081.86 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $2,168.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,185.58 | $2,185.58 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-2,098.15 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $58.00 | $2,098.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.54 | $2,040.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,987.61 | $2,066.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,054.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $114.01 | $4,064.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,950.29 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,040.15 | $3,940.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,900.14 | $1,900.14 |
| 12/29/2022 | LIEN | 2021 Redemption Payment | $-2,131.80 | $0.00 |
| 12/29/2022 | LIEN | 2021 Redemption Interest/Fee | $120.67 | $2,131.80 |
| 12/29/2022 | LIEN | 2019 Redemption Payment | $-2,307.57 | $2,011.13 |
| 12/29/2022 | LIEN | 2019 Redemption Interest/Fee | $532.52 | $4,318.70 |
| 12/29/2022 | LIEN | 2018 Redemption Payment | $-2,362.88 | $3,786.18 |
| 12/29/2022 | LIEN | 2018 Redemption Interest/Fee | $668.00 | $6,149.06 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.34 | $5,481.06 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $7,461.40 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $58.43 | $7,487.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,011.13 | $7,428.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,947.70 | $5,417.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $3,469.93 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,701.50 | $3,492.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,723.60 | $5,193.53 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.76 | $3,469.93 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,747.29 | $3,492.69 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $51.55 | $5,239.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,775.05 | $5,188.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,718.50 | $3,413.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.33 | $1,694.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,716.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,649.55 | $1,726.21 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,375.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $94.58 | $3,365.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,694.88 | $3,271.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,576.30 | $1,576.30 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,558.10 | $20.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,578.22 | $1,578.22 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,482.24 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $1,482.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.04 | $1,495.04 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,469.80 | $12.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.60 | $1,482.60 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.15 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,397.32 | $12.15 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $41.05 | $1,409.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,368.42 | $1,368.42 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.39 | $10.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,415.15 | $22.39 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,437.54 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $67.98 | $1,427.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.56 | $1,359.56 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.17 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.62 | $1,459.17 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,471.79 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $69.61 | $1,461.79 |
| 01/18/2013 | LIEN | 2011 Redemption Payment | $-1,540.65 | $1,392.18 |
| 01/18/2013 | LIEN | 2011 Redemption Interest/Fee | $56.51 | $2,932.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.18 | $2,876.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,462.14 | $1,484.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,946.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,956.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $82.76 | $2,946.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,484.14 | $2,863.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.38 | $1,379.38 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,563.29 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $60.13 | $1,563.29 |
| 08/24/2011 | LIEN | 2009 Redemption Payment | $-1,752.96 | $1,503.16 |
| 08/24/2011 | LIEN | 2009 Redemption Interest/Fee | $171.47 | $3,256.12 |
| 08/24/2011 | LIEN | 2008 Redemption Payment | $-1,894.76 | $3,084.65 |
| 08/24/2011 | LIEN | 2008 Redemption Interest/Fee | $310.83 | $4,979.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,503.16 | $4,668.58 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,576.49 | $3,165.42 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $60.63 | $4,741.91 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,581.49 | $4,681.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,515.86 | $3,099.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,583.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,561.93 | $1,593.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,155.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $88.41 | $3,145.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,583.93 | $3,057.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,473.52 | $1,473.52 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.91 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $31.83 | $1,092.91 |
| 02/11/2008 | LIEN | 2006 Redemption Payment | $-349.69 | $1,061.08 |
| 02/11/2008 | LIEN | 2006 Redemption Interest/Fee | $27.16 | $1,410.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,061.08 | $1,383.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $322.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $623.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $633.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $616.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $606.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 08/29/2003 | LIEN | 2002 Redemption Payment | $-281.24 | $0.00 |
| 08/29/2003 | LIEN | 2002 Redemption Interest/Fee | $2.78 | $281.24 |
| 08/29/2003 | LIEN | 2001 Redemption Payment | $-294.51 | $278.46 |
| 08/29/2003 | LIEN | 2001 Redemption Interest/Fee | $33.88 | $572.97 |
| 08/29/2003 | LIEN | 2000 Redemption Payment | $-271.68 | $539.09 |
| 08/29/2003 | LIEN | 2000 Redemption Interest/Fee | $56.49 | $810.77 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $754.28 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,027.74 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,017.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $738.76 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $475.82 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $731.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $721.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $460.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $215.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.19 | $225.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.39 | $426.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $414.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $215.19 | $404.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-46.79 | $44.56 |
| 04/21/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $91.35 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $101.35 |
| 04/21/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $99.12 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Payment | $-4.26 | $89.12 |
| 04/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.26 | $93.38 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $89.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $133.68 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $44.56 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |