Tax Account 06-122-08-022
Owners
BELL HILARI L
7750 E ARIZONA DR
DENVER, CO 80231
Account Summary
| Account ID | 06-122-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 353 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $855.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $33.17 | $862.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $33.56 | $872.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $11.53 | $299.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $11.49 | $298.65 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $6.35 | $165.13 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $6.31 | $164.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $10.00 | $7.76 | $147.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $10.80 | $20.02 | $364.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $10.80 | $20.33 | $369.95 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.80 | $13.71 | $253.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.80 | $10.01 | $236.91 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.80 | $9.30 | $222.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $10.80 | $11.09 | $206.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $14.85 | $4.74 | $98.53 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $14.85 | $5.06 | $104.23 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $338.04 | $0.00 | $2.52 | $340.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $339.62 | $0.00 | $2.57 | $342.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.98 | $5.14 | $101.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,077.65 | $0.00 | $3.86 | $1,081.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $10.00 | $6.25 | $112.45 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 961.95 | 991.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BELL HILARI L | $846.95 | $846.95 |
| 10/30/2025 | LIEN | 2024 Tax Lien - Canceled | $-867.51 | $0.00 |
| 10/30/2025 | LIEN | 2023 Tax Lien - Canceled | $-877.54 | $867.51 |
| 10/30/2025 | LIEN | 2022 Tax Lien - Canceled | $-304.61 | $1,745.05 |
| 10/30/2025 | LIEN | 2021 Tax Lien - Canceled | $-303.65 | $2,049.66 |
| 10/30/2025 | LIEN | 2020 Tax Lien - Canceled | $-170.13 | $2,353.31 |
| 10/30/2025 | LIEN | 2019 Tax Lien - Canceled | $-169.17 | $2,523.44 |
| 10/30/2025 | LIEN | 2018 Tax Lien - Canceled | $-161.00 | $2,692.61 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $2,853.61 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-859.64 | $2,856.48 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $33.17 | $3,716.12 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $867.51 | $3,682.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $2,815.44 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.87 | $1,986.10 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-869.67 | $1,988.97 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $33.56 | $2,858.64 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $877.54 | $2,825.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $1,947.54 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $1,108.56 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-298.65 | $1,109.52 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $1,408.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $304.61 | $1,396.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $1,092.03 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-297.69 | $803.95 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $1,101.64 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.49 | $1,102.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $303.65 | $1,091.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $787.46 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $500.30 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-164.61 | $500.82 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $6.35 | $665.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $170.13 | $659.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $488.95 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $330.17 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-163.65 | $330.69 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $6.31 | $494.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $169.17 | $488.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $318.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-136.55 | $161.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $297.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $298.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $308.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.76 | $298.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $161.00 | $290.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.21 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $269.74 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $178.29 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-179.49 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-179.49 | $179.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-181.25 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-181.25 | $181.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 12/24/2009 | LIEN | 2008 Redemption Payment | $-392.90 | $0.00 |
| 12/24/2009 | LIEN | 2008 Redemption Interest/Fee | $16.42 | $392.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-353.68 | $376.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $730.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $740.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.02 | $730.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $376.48 | $710.14 |
| 04/13/2009 | LIEN | 2007 Redemption Payment | $-413.46 | $333.66 |
| 04/13/2009 | LIEN | 2007 Redemption Interest/Fee | $31.51 | $747.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $715.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-359.15 | $381.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $741.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $751.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.33 | $741.10 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $381.95 | $720.77 |
| 04/25/2008 | LIEN | 2006 Redemption Payment | $-295.15 | $338.82 |
| 04/25/2008 | LIEN | 2006 Redemption Interest/Fee | $28.05 | $633.97 |
| 04/25/2008 | LIEN | 2005 Redemption Payment | $-320.00 | $605.92 |
| 04/25/2008 | LIEN | 2005 Redemption Interest/Fee | $62.97 | $925.92 |
| 04/25/2008 | LIEN | 2004 Redemption Payment | $-356.96 | $862.95 |
| 04/25/2008 | LIEN | 2004 Redemption Interest/Fee | $99.95 | $1,219.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $1,119.96 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-262.10 | $781.14 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $1,043.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $267.10 | $1,033.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $766.06 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $514.04 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $766.07 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.03 | $756.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $499.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $257.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $499.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $510.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $496.31 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $257.01 | $485.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-233.79 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $233.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-226.11 | $10.80 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.01 | $236.91 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $226.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-211.32 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $211.32 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $9.30 | $222.12 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $212.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-224.03 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $13.32 | $224.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-195.91 | $210.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $406.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $417.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.09 | $406.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $210.71 | $395.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-83.68 | $14.85 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $98.53 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $4.74 | $83.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-89.38 | $14.85 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $104.23 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $5.06 | $89.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 11/27/1996 | LIEN | 1995 Redemption Payment | $-362.84 | $0.00 |
| 11/27/1996 | LIEN | 1995 Redemption Interest/Fee | $17.28 | $362.84 |
| 11/27/1996 | LIEN | 1994 Redemption Payment | $-109.04 | $345.56 |
| 11/27/1996 | LIEN | 1994 Redemption Interest/Fee | $16.63 | $454.60 |
| 11/27/1996 | LIEN | 1993 Redemption Payment | $-447.88 | $437.97 |
| 11/27/1996 | LIEN | 1993 Redemption Interest/Fee | $100.69 | $885.85 |
| 11/27/1996 | LIEN | 1992 Redemption Payment | $-158.55 | $785.16 |
| 11/27/1996 | LIEN | 1992 Redemption Interest/Fee | $48.73 | $943.71 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-86.64 | $894.98 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $981.62 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.52 | $1,235.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $345.56 | $1,233.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $338.04 | $887.46 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $549.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $636.83 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $544.42 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $542.71 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $630.98 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $884.90 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $975.74 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $986.72 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $984.15 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $979.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $968.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $347.19 | $882.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.62 | $535.14 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $109.82 | $195.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 11/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 11/03/1992 | PAYMENT | 1991 - Bill Payment | $-991.95 | $89.56 |
| 11/03/1992 | PAYMENT | 1990 - Bill Payment | $-98.78 | $1,081.51 |
| 11/03/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,180.29 |
| 11/03/1992 | PAYMENT | 1989 - Bill Payment | $-102.45 | $1,190.29 |
| 11/03/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $1,292.74 |
| 11/03/1992 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,288.88 |
| 11/03/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,285.54 |
| 11/03/1992 | INTEREST | 1989 Interest/Penalty | $6.25 | $1,275.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,077.65 | $1,269.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |