Tax Account 06-072-04-012
Owners
MCDONOUGH JEREMIAH
574 S CHIMAZO DR
PUEBLO WEST, CO 81007-3254
Account Summary
| Account ID | 06-072-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 574 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,937.61 |
| Taxed incl Special Assessments | $2,937.61 |
| Paid | $2,937.61 |
| 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 | $2,937.61 | $0.00 | $0.00 | $2,937.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,691.44 | $0.00 | $0.00 | $2,691.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,723.36 | $0.00 | $0.00 | $2,723.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,183.30 | $0.00 | $0.00 | $2,183.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,238.64 | $0.00 | $0.00 | $2,238.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,920.00 | $0.00 | $0.00 | $1,920.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,914.38 | $0.00 | $0.00 | $1,914.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,821.26 | $0.00 | $0.00 | $1,821.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,589.32 | $0.00 | $0.00 | $1,589.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,498.22 | $0.00 | $22.47 | $1,520.69 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,393.84 | $0.00 | $0.00 | $1,393.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,392.18 | $0.00 | $0.00 | $1,392.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,379.38 | $0.00 | $0.00 | $1,379.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,525.84 | $0.00 | $0.00 | $1,525.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,538.84 | $0.00 | $0.00 | $1,538.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,494.72 | $0.00 | $0.00 | $1,494.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,517.36 | $0.00 | $0.00 | $1,517.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,492.78 | $10.80 | $37.32 | $1,540.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,580.84 | $0.00 | $0.00 | $1,580.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $617.00 | $0.00 | $0.00 | $617.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $392.70 | $13.50 | $7.81 | $414.01 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $12.15 | $7.34 | $141.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $5.50 | $127.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $4.11 | $121.49 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $118.32 | $10.00 | $7.69 | $136.01 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 1994-1995 | 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 | $-1,468.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,468.81 | $1,468.80 |
| 01/19/2026 | Bill | MCDONOUGH JEREMIAH | $2,937.61 | $2,937.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.79 | $20.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $1,345.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.79 | $1,366.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,691.44 | $2,691.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,340.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,361.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.75 | $1,382.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,723.36 | $2,723.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $1,077.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.27 | $1,091.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $2,168.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,183.30 | $2,183.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,104.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,119.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.94 | $1,133.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,238.64 | $2,238.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-947.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $947.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $960.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-947.69 | $972.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,920.00 | $1,920.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-944.88 | $12.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.31 | $957.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-944.88 | $969.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,914.38 | $1,914.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-899.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $899.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $910.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-899.01 | $922.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,821.26 | $1,821.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $784.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.53 | $794.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $1,579.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,589.32 | $1,589.32 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-764.98 | $6.60 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $22.47 | $771.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $749.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.70 | $755.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,498.22 | $1,498.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.47 | $6.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.47 | $742.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $1,479.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,485.76 | $1,485.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-695.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $695.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-695.42 | $701.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,396.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,402.94 | $1,402.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $690.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-690.87 | $696.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $1,387.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,393.84 | $1,393.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.08 | $6.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.08 | $696.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $1,386.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.18 | $1,392.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-689.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.69 | $689.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.38 | $1,379.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-762.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-762.92 | $762.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,525.84 | $1,525.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.42 | $769.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,538.84 | $1,538.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.42 | $1,559.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,583.50 | $1,583.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-777.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-777.21 | $777.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,554.42 | $1,554.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-747.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-747.36 | $747.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,494.72 | $1,494.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-758.68 | $0.00 |
| 02/18/2005 | LIEN | 2003 Redemption Payment | $-845.44 | $758.68 |
| 02/18/2005 | LIEN | 2003 Redemption Interest/Fee | $46.93 | $1,604.12 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-758.68 | $1,557.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,517.36 | $2,315.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $798.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-783.71 | $809.31 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,593.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.32 | $1,582.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $798.51 | $1,544.90 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-746.39 | $746.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,492.78 | $1,492.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-790.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-790.42 | $790.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,580.84 | $1,580.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-308.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-308.50 | $308.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $617.00 | $617.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 11/05/1998 | LIEN | 1997 Tax Lien - Canceled | $-173.38 | $0.00 |
| 11/05/1998 | LIEN | 1996 Tax Lien - Canceled | $-155.91 | $173.38 |
| 11/05/1998 | LIEN | 1995 Tax Lien - Canceled | $-508.04 | $329.29 |
| 11/05/1998 | LIEN | 1994 Tax Lien - Canceled | $-145.75 | $837.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $983.08 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $809.70 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-150.91 | $978.08 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.88 | $1,128.99 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-503.04 | $1,116.11 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $85.03 | $1,619.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $1,534.12 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $1,365.74 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $1,498.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $155.91 | $1,496.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $1,340.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $1,202.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $1,071.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,334.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $1,347.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,485.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $1,472.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $418.01 | $1,464.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $508.04 | $1,046.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.70 | $538.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-129.60 | $145.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $275.35 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $287.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.34 | $275.35 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $145.75 | $268.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 04/20/1994 | PAYMENT | 1992 - Bill Payment | $-125.93 | $122.26 |
| 04/20/1994 | PAYMENT | 1991 - Bill Payment | $-127.76 | $248.19 |
| 04/20/1994 | PAYMENT | 1990 - Bill Payment | $-121.49 | $375.95 |
| 04/20/1994 | PAYMENT | 1989 - Bill Payment | $-126.01 | $497.44 |
| 04/20/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $623.45 |
| 04/20/1994 | INTEREST | 1992 Interest/Penalty | $3.67 | $633.45 |
| 04/20/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $629.78 |
| 04/20/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $629.78 |
| 04/20/1994 | INTEREST | 1991 Interest/Penalty | $5.50 | $629.78 |
| 04/20/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $624.28 |
| 04/20/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $624.28 |
| 04/20/1994 | INTEREST | 1990 Interest/Penalty | $4.11 | $624.28 |
| 04/20/1994 | LIEN | 1990 County Held Redemption Payment | $0.00 | $620.17 |
| 04/20/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $0.00 | $620.17 |
| 04/20/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $620.17 |
| 04/20/1994 | INTEREST | 1989 Interest/Penalty | $7.69 | $610.17 |
| 04/20/1994 | LIEN | 1989 County Held Redemption Payment | $-188.68 | $602.48 |
| 04/20/1994 | LIEN | 1989 County Held Redemption Interest/Fee | $188.68 | $791.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $602.48 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $480.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $480.22 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $357.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $357.96 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $235.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $235.70 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $118.32 |
| 01/01/1990 | Bill | 1989 Tax Bill | $118.32 | $118.32 |