Tax Account 06-113-11-004
Owners
BARRA RICHARD A/ BARRA BEVERLY J WEITZEL
PO BOX 8322
PUEBLO, CO 81008-8322
Account Summary
| Account ID | 06-113-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 414 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $1,008.19 |
| 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 | $1,008.19 | $0.00 | $0.00 | $1,008.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $712.68 | $10.00 | $79.00 | $801.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $302.96 | $0.00 | $3.03 | $305.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $302.00 | $0.00 | $1.51 | $303.51 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $301.70 | $0.00 | $0.00 | $301.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $0.00 | $301.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $10.00 | $7.46 | $315.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $17.07 | $443.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $17.23 | $448.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $17.38 | $451.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $12.15 | $26.07 | $472.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $17.65 | $458.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $18.90 | $491.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $18.18 | $472.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $12.15 | $29.38 | $531.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $13.89 | $476.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $12.15 | $21.61 | $466.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $1.60 | $322.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $13.94 | $362.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $12.15 | $20.91 | $381.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 3.41 | 3.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2026 | PAYMENT | BARRA RICHARD A/ WEITZEL BARRA BEVERLY J PAYIT PAID BY PAYMENT PROVIDER API | $-504.09 | $0.00 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-504.10 | $504.09 |
| 01/19/2026 | Bill | BARRA RICHARD A/ BARRA BEVERLY J WEITZEL | $1,008.19 | $1,008.19 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-702.14 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $702.14 |
| 01/31/2025 | PAYMENT | 2023 - Bill Payment | $-789.18 | $704.48 |
| 01/31/2025 | PAYMENT | 2023 - Bill Payment | $-2.50 | $1,493.66 |
| 01/31/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,496.16 |
| 01/31/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,506.16 |
| 01/31/2025 | INTEREST | 2023 Interest/Penalty | $79.00 | $1,496.16 |
| 01/31/2025 | LIEN | 2023 County Held Redemption Payment | $-36.12 | $1,417.16 |
| 01/31/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $36.12 | $1,453.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.48 | $1,417.16 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $712.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.68 | $712.68 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-305.02 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $305.02 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $3.03 | $305.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $302.96 | $302.96 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-152.03 | $0.48 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $1.51 | $152.51 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-150.52 | $151.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $301.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $302.00 | $302.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-150.37 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $150.37 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-150.37 | $150.85 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $301.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $301.70 | $301.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-150.20 | $0.48 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-150.20 | $150.68 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $300.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $301.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $0.48 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $150.76 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $151.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $0.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $150.95 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $301.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-150.84 | $0.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-150.84 | $151.20 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $302.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-149.58 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $149.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-149.58 | $149.94 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $299.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $299.88 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-149.69 | $0.36 |
| 03/18/2015 | LIEN | 2013 Redemption Payment | $-194.47 | $150.05 |
| 03/18/2015 | LIEN | 2013 Redemption Interest/Fee | $15.93 | $344.52 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $328.59 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-149.69 | $328.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $478.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $178.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-156.16 | $188.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $344.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $345.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.46 | $335.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $178.54 | $327.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-148.72 | $149.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $297.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 08/21/2013 | LIEN | 2012 Redemption Payment | $-453.77 | $0.00 |
| 08/21/2013 | LIEN | 2012 Redemption Interest/Fee | $3.75 | $453.77 |
| 08/21/2013 | LIEN | 2011 Redemption Payment | $-497.36 | $450.02 |
| 08/21/2013 | LIEN | 2011 Redemption Interest/Fee | $48.65 | $947.38 |
| 08/21/2013 | LIEN | 2010 Redemption Payment | $-547.46 | $898.73 |
| 08/21/2013 | LIEN | 2010 Redemption Interest/Fee | $94.45 | $1,446.19 |
| 08/21/2013 | LIEN | 2009 Redemption Payment | $-597.73 | $1,351.74 |
| 08/21/2013 | LIEN | 2009 Redemption Interest/Fee | $140.95 | $1,949.47 |
| 08/21/2013 | LIEN | 2008 Redemption Payment | $-681.80 | $1,808.52 |
| 08/21/2013 | LIEN | 2008 Redemption Interest/Fee | $197.02 | $2,490.32 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $2,293.30 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $2,737.26 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $2,738.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $2,721.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $2,271.18 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $1,843.28 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $2,286.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.71 | $2,269.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $1,821.21 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-448.01 | $1,394.57 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $1,842.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $453.01 | $1,825.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $1,372.34 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-451.78 | $941.56 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $1,393.34 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $456.78 | $1,375.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $919.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $484.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-460.63 | $496.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.07 | $957.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $931.49 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $484.78 | $919.34 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-507.23 | $434.56 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $43.30 | $941.79 |
| 03/03/2009 | LIEN | 2006 Redemption Payment | $-612.25 | $898.49 |
| 03/03/2009 | LIEN | 2006 Redemption Interest/Fee | $115.83 | $1,510.74 |
| 03/03/2009 | LIEN | 2005 Redemption Payment | $-655.85 | $1,394.91 |
| 03/03/2009 | LIEN | 2005 Redemption Interest/Fee | $178.29 | $2,050.76 |
| 03/03/2009 | LIEN | 2004 Redemption Payment | $-804.44 | $1,872.47 |
| 03/03/2009 | LIEN | 2004 Redemption Interest/Fee | $269.25 | $2,676.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $2,407.66 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-458.93 | $1,973.10 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $17.65 | $2,432.03 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $463.93 | $2,414.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $1,950.45 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-491.42 | $1,509.17 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $2,000.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $496.42 | $1,981.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $1,485.27 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-472.56 | $1,012.75 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $1,485.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $477.56 | $1,467.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $989.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $535.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $547.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,066.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,054.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $535.19 | $1,024.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-476.97 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $13.89 | $476.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-453.85 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $453.85 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $466.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $21.61 | $453.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-157.35 | $157.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-160.49 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-162.09 | $160.49 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $1.60 | $322.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.92 | $342.92 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $253.92 |
| 02/16/1996 | LIEN | 1994 Redemption Payment | $-395.28 | $595.96 |
| 02/16/1996 | LIEN | 1994 Redemption Interest/Fee | $27.86 | $991.24 |
| 02/16/1996 | LIEN | 1993 Redemption Payment | $-463.55 | $963.38 |
| 02/16/1996 | LIEN | 1993 Redemption Interest/Fee | $78.01 | $1,426.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $595.96 | $1,348.92 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-362.42 | $752.96 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $13.94 | $1,115.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $367.42 | $1,101.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.48 | $734.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $385.54 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-369.39 | $397.69 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.91 | $767.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $746.17 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $385.54 | $734.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.48 | $348.48 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.48 | $348.48 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.48 | $348.48 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.56 | $334.56 |