Tax Account 06-133-06-003
Owners
BURNS JOHN M/BURNS STACEY L
761 S WOLCOTT DR
PUEBLO WEST, CO 81007-1738
Account Summary
| Account ID | 06-133-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 761 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,215.95 |
| Taxed incl Special Assessments | $2,215.95 |
| Paid | $2,215.95 |
| 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 | $2,215.95 | $0.00 | $0.00 | $2,215.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,762.26 | $0.00 | $0.00 | $1,762.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,610.04 | $0.00 | $0.00 | $1,610.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,650.72 | $0.00 | $0.00 | $1,650.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,094.38 | $0.00 | $0.00 | $1,094.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.88 | $0.00 | $0.00 | $1,007.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.50 | $0.00 | $0.00 | $999.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.64 | $0.00 | $0.00 | $897.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.82 | $0.00 | $0.00 | $891.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $964.96 | $0.00 | $0.00 | $964.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $956.08 | $0.00 | $0.00 | $956.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,017.56 | $0.00 | $0.00 | $1,017.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,012.98 | $0.00 | $0.00 | $1,012.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,028.62 | $0.00 | $0.00 | $1,028.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,030.48 | $0.00 | $0.00 | $1,030.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $853.94 | $0.00 | $0.00 | $853.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $13.96 | $113.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $120.05 | $580.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $45.93 | $145.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $62.99 | $162.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $74.69 | $170.13 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $90.95 | $187.15 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $80.56 | $0.00 | $90.10 | $170.66 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $76.22 | $0.00 | $92.98 | $169.20 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $89.56 | $7.42 | $136.82 | $233.80 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .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 | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .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 | $-1,107.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,107.98 | $1,107.97 |
| 01/19/2026 | Bill | BURNS JOHN M/BURNS STACEY L | $2,215.95 | $2,215.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-856.69 | $14.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-856.69 | $871.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $1,727.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,742.24 | $1,742.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-866.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $866.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $881.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.70 | $895.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,762.26 | $1,762.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.42 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.42 | $805.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $1,599.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,610.04 | $1,610.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $814.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.76 | $825.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,640.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,650.72 | $1,650.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.03 | $7.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $602.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.03 | $610.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.52 | $1,205.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $593.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $601.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.59 | $609.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,202.64 | $1,202.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $540.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $547.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.21 | $554.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,094.38 | $1,094.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-540.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $540.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $547.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-540.88 | $554.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.72 | $1,095.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-499.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $499.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-499.63 | $503.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,003.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.88 | $1,007.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-495.44 | $4.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-495.44 | $499.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $995.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.50 | $999.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-444.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $444.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-444.95 | $448.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $893.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.64 | $897.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-442.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $442.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $445.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-442.04 | $449.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.82 | $891.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-478.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $478.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-478.31 | $482.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $960.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.96 | $964.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.04 | $478.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.08 | $956.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-504.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.70 | $1,009.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $508.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.56 | $1,017.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-506.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-506.49 | $506.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,012.98 | $1,012.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-514.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-514.31 | $514.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.62 | $1,028.62 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-957.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.92 | $957.92 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-471.20 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-471.20 | $471.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.40 | $942.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-515.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-515.24 | $515.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,030.48 | $1,030.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-481.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-481.66 | $481.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $963.32 | $963.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-429.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-429.26 | $429.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $858.52 | $858.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-426.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-426.97 | $426.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $853.94 | $853.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $97.58 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-113.36 | $351.50 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-219.45 | $464.86 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-360.88 | $684.31 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-145.33 | $1,045.19 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-162.39 | $1,190.52 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-170.13 | $1,352.91 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-187.15 | $1,523.04 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-170.66 | $1,710.19 |
| 02/28/1996 | PAYMENT | 1987 - Bill Payment | $-169.20 | $1,880.85 |
| 02/28/1996 | PAYMENT | 1986 - Bill Payment | $-7.42 | $2,050.05 |
| 02/28/1996 | PAYMENT | 1986 - Bill Payment | $-226.38 | $2,057.47 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $2,283.85 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $2,283.85 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $13.96 | $2,283.85 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-11.97 | $2,269.89 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $11.97 | $2,281.86 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $120.05 | $2,269.89 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-117.07 | $2,149.84 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $117.07 | $2,266.91 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $45.93 | $2,149.84 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-42.95 | $2,103.91 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $42.95 | $2,146.86 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $62.99 | $2,103.91 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-58.52 | $2,040.92 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $58.52 | $2,099.44 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $74.69 | $2,040.92 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-71.35 | $1,966.23 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $71.35 | $2,037.58 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $90.95 | $1,966.23 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Payment | $-87.58 | $1,875.28 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $87.58 | $1,962.86 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $90.10 | $1,875.28 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Payment | $-87.28 | $1,785.18 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Interest/Fee | $87.28 | $1,872.46 |
| 02/28/1996 | INTEREST | 1987 Interest/Penalty | $92.98 | $1,785.18 |
| 02/28/1996 | LIEN | 1987 County Held Redemption Payment | $-90.31 | $1,692.20 |
| 02/28/1996 | LIEN | 1987 County Held Redemption Interest/Fee | $90.31 | $1,782.51 |
| 02/28/1996 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,692.20 |
| 02/28/1996 | INTEREST | 1986 Interest/Penalty | $136.82 | $1,684.78 |
| 02/28/1996 | LIEN | 1986 County Held Redemption Payment | $-138.00 | $1,547.96 |
| 02/28/1996 | LIEN | 1986 County Held Redemption Interest/Fee | $138.00 | $1,685.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,547.96 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,196.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,196.46 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,097.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $1,097.06 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $636.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $636.78 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $537.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $537.38 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $437.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $437.98 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $342.54 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $342.54 |
| 06/20/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $246.34 |
| 01/01/1989 | Bill | 1988 Tax Bill | $80.56 | $246.34 |
| 06/20/1988 | LIEN | 1987 County Held Tax Lien | $0.00 | $165.78 |
| 01/01/1988 | Bill | 1987 Tax Bill | $76.22 | $165.78 |
| 11/03/1987 | LIEN | 1986 County Held Tax Lien | $0.00 | $89.56 |
| 01/01/1987 | Bill | 1986 Tax Bill | $89.56 | $89.56 |