Tax Account 06-042-04-009
Owners
BARRAS JASON A/BARRAS JENNIFER A
945 W PENDLETON CT
PUEBLO WEST, CO 81007-6401
Account Summary
| Account ID | 06-042-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 945 W PENDLETON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.69 |
| Taxed incl Special Assessments | $2,008.69 |
| Paid | $2,008.69 |
| 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 | $2,008.69 | $0.00 | $0.00 | $2,008.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,812.32 | $0.00 | $0.00 | $1,812.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,834.12 | $0.00 | $0.00 | $1,834.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,608.86 | $0.00 | $0.00 | $1,608.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,369.86 | $0.00 | $0.00 | $1,369.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,365.82 | $0.00 | $0.00 | $1,365.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,255.36 | $0.00 | $0.00 | $1,255.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,256.88 | $0.00 | $0.00 | $1,256.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,092.12 | $0.00 | $0.00 | $1,092.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,085.04 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,135.21 | $0.00 | $0.00 | $1,135.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,124.78 | $0.00 | $0.00 | $1,124.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,221.76 | $0.00 | $0.00 | $1,221.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,108.24 | $0.00 | $0.00 | $1,108.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $1.89 | $190.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $3.66 | $125.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $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 | $13.29 | $102.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $117.01 | $538.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $43.97 | $133.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $60.27 | $149.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $71.59 | $157.15 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $87.24 | $173.50 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $82.85 | $152.57 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,004.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,004.35 | $1,004.34 |
| 01/19/2026 | Bill | BARRAS JASON A/BARRAS JENNIFER A | $2,008.69 | $2,008.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $891.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $906.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.26 | $921.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.32 | $1,812.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $902.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $917.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.16 | $931.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,834.12 | $1,834.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $793.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $804.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.83 | $815.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.86 | $1,608.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $10.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $824.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,639.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.74 | $1,649.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-676.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $676.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $684.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.15 | $693.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,369.86 | $1,369.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-674.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $674.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-674.13 | $682.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $1,357.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,365.82 | $1,365.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-619.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $619.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $627.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-619.67 | $635.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,255.36 | $1,255.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-620.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $620.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-620.43 | $628.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $1,248.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,256.88 | $1,256.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $588.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.69 | $593.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,182.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.54 | $1,187.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.76 | $5.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $588.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.76 | $593.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.68 | $1,177.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.35 | $4.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $546.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.35 | $550.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.12 | $1,092.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $537.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $542.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-537.81 | $547.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.04 | $1,085.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-562.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $562.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-562.70 | $567.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,130.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.21 | $1,135.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.39 | $562.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.78 | $1,124.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.72 | $615.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,231.44 | $1,231.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $621.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.26 | $1,242.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-610.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-610.88 | $610.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,221.76 | $1,221.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-620.31 | $620.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,240.62 | $1,240.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-576.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-576.25 | $576.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,152.50 | $1,152.50 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-554.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-554.12 | $554.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,108.24 | $1,108.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $566.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.52 | $1,133.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,115.16 | $1,115.16 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.48 | $1,162.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $543.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-190.67 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $1.89 | $190.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 06/02/1999 | LIEN | 1997 Redemption Payment | $-147.52 | $119.70 |
| 06/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.78 | $267.22 |
| 06/02/1999 | LIEN | 1996 Redemption Payment | $-143.23 | $250.44 |
| 06/02/1999 | LIEN | 1996 Redemption Interest/Fee | $32.77 | $393.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $360.90 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-125.74 | $241.20 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $366.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $130.74 | $363.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $232.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $211.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-102.41 | $87.48 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-332.00 | $189.89 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-206.13 | $521.89 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-133.09 | $728.02 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-149.39 | $861.11 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-157.15 | $1,010.50 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-173.50 | $1,167.65 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-145.15 | $1,341.15 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,486.30 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $1,493.72 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $1,493.72 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $13.29 | $1,493.72 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-11.51 | $1,480.43 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $11.51 | $1,491.94 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $117.01 | $1,480.43 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-114.34 | $1,363.42 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $114.34 | $1,477.76 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $43.97 | $1,363.42 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-41.30 | $1,319.45 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $41.30 | $1,360.75 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $60.27 | $1,319.45 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-56.26 | $1,259.18 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $56.26 | $1,315.44 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $71.59 | $1,259.18 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-68.60 | $1,187.59 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $68.60 | $1,256.19 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $87.24 | $1,187.59 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Payment | $-84.22 | $1,100.35 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $84.22 | $1,184.57 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $82.85 | $1,100.35 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,017.50 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Payment | $-85.80 | $1,010.08 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Interest/Fee | $85.80 | $1,095.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $1,010.08 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $922.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $922.60 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $833.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $833.48 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $412.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $412.36 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $323.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $323.24 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $234.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $148.56 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |