Tax Account 06-042-05-001
Owners
HERRON DONALD R/HERRON BETTY L
1032 W MOCCASIN DR
PUEBLO WEST, CO 81007-2061
Account Summary
| Account ID | 06-042-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,042.12 |
| Taxed incl Special Assessments | $2,042.12 |
| Paid | $2,042.12 |
| 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 | $2,042.12 | $0.00 | $0.00 | $2,042.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,844.38 | $0.00 | $0.00 | $1,844.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,866.56 | $0.00 | $0.00 | $1,866.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.74 | $0.00 | $0.00 | $1,708.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,405.94 | $0.00 | $0.00 | $1,405.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,402.32 | $0.00 | $0.00 | $1,402.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,272.26 | $0.00 | $0.00 | $1,272.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,212.54 | $0.00 | $0.00 | $1,212.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.46 | $0.00 | $0.00 | $1,202.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,121.88 | $0.00 | $0.00 | $1,121.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,114.60 | $0.00 | $0.00 | $1,114.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,149.27 | $0.00 | $0.00 | $1,149.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,169.84 | $0.00 | $0.00 | $1,169.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,053.92 | $0.00 | $0.00 | $1,053.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,099.68 | $0.00 | $0.00 | $1,099.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,049.30 | $0.00 | $0.00 | $1,049.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,043.70 | $0.00 | $0.00 | $1,043.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $994.64 | $0.00 | $4.97 | $999.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,014.50 | $0.00 | $0.00 | $1,014.50 | $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 | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $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 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .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 | $-1,021.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,021.06 | $1,021.06 |
| 01/19/2026 | Bill | HERRON DONALD R/HERRON BETTY L | $2,042.12 | $2,042.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $907.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $922.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $937.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,844.38 | $1,844.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $918.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.13 | $933.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-918.15 | $948.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,866.56 | $1,866.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.35 | $10.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $833.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.35 | $844.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.66 | $1,666.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $843.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $854.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $1,697.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.74 | $1,708.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $693.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.95 | $702.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,396.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,405.94 | $1,405.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-692.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $692.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-692.14 | $701.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $1,393.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,402.32 | $1,402.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.01 | $8.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.01 | $636.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $1,264.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,272.26 | $1,272.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $628.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $636.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.78 | $645.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.80 | $1,273.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-601.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $601.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-601.08 | $606.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $1,207.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.54 | $1,212.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $596.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.04 | $601.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $1,197.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.46 | $1,202.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $556.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $560.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.10 | $565.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.88 | $1,121.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $552.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.46 | $557.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,109.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,114.60 | $1,114.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $569.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.67 | $574.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $1,144.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,149.27 | $1,149.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.96 | $532.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.92 | $1,065.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-584.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-584.92 | $584.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,169.84 | $1,169.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-589.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.34 | $1,179.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $590.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.80 | $1,181.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,096.02 | $1,096.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $526.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,053.92 | $1,053.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-528.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-528.49 | $528.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,056.98 | $1,056.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-519.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-519.93 | $519.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,039.86 | $1,039.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $549.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,099.68 | $1,099.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-524.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-524.65 | $524.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.30 | $1,049.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-521.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-521.85 | $521.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,043.70 | $1,043.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-497.32 | $0.00 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-502.29 | $497.32 |
| 03/16/1999 | INTEREST | 1998 Interest/Penalty | $4.97 | $999.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $994.64 | $994.64 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-507.25 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-507.25 | $507.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,014.50 | $1,014.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 04/04/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $89.12 |
| 04/04/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $180.91 |
| 04/04/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $443.51 |
| 04/04/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $535.30 |
| 04/04/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $628.43 |
| 04/04/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $716.98 |
| 04/04/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $806.26 |
| 04/04/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $872.61 |
| 04/04/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $880.03 |
| 04/04/1995 | LIEN | 1993 County Held Redemption Payment | $-43.13 | $877.36 |
| 04/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $43.13 | $920.49 |
| 04/04/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $877.36 |
| 04/04/1995 | LIEN | 1992 County Held Redemption Payment | $-27.10 | $874.69 |
| 04/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $27.10 | $901.79 |
| 04/04/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $874.69 |
| 04/04/1995 | LIEN | 1991 County Held Redemption Payment | $-41.87 | $870.68 |
| 04/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $41.87 | $912.55 |
| 04/04/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $870.68 |
| 04/04/1995 | LIEN | 1990 County Held Redemption Payment | $-54.88 | $867.69 |
| 04/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $54.88 | $922.57 |
| 04/04/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $867.69 |
| 04/04/1995 | LIEN | 1989 County Held Redemption Payment | $-70.39 | $864.67 |
| 04/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $70.39 | $935.06 |
| 04/04/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $864.67 |
| 04/04/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $857.25 |
| 04/04/1995 | LIEN | 1988 County Held Redemption Payment | $-74.40 | $853.20 |
| 04/04/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $74.40 | $927.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $853.20 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $764.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $764.08 |
| 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 |