Tax Account 06-133-21-013
Owners
ALLENBACK JEREMY J/ALLENBACK STACY L
2623 N GREENWOOD ST
PUEBLO, CO 81003-3651
Account Summary
| Account ID | 06-133-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 93 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,371.93 |
| Taxed incl Special Assessments | $1,371.93 |
| Paid | $1,371.93 |
| 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 | $1,371.93 | $0.00 | $0.00 | $1,371.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $921.20 | $0.00 | $0.00 | $921.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $862.86 | $0.00 | $0.00 | $862.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $709.26 | $0.00 | $0.00 | $709.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $529.30 | $10.00 | $23.82 | $563.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $529.94 | $0.00 | $0.00 | $529.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $517.52 | $0.00 | $20.70 | $538.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $513.22 | $0.00 | $20.53 | $533.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $483.68 | $0.00 | $19.35 | $503.03 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $480.54 | $0.00 | $19.23 | $499.77 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $499.49 | $0.00 | $19.98 | $519.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $494.92 | $0.00 | $14.85 | $509.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $599.62 | $10.00 | $41.97 | $651.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $605.16 | $10.00 | $36.31 | $651.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $622.38 | $0.00 | $24.90 | $647.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $631.98 | $0.00 | $25.28 | $657.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $754.94 | $0.00 | $30.20 | $785.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $725.94 | $10.00 | $50.82 | $786.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $656.24 | $10.00 | $39.37 | $705.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $645.62 | $0.00 | $32.28 | $677.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $647.24 | $0.00 | $32.36 | $679.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $6.52 | $136.90 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $2.83 | $144.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $13.50 | $8.68 | $166.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.27 | 4.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-685.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-685.97 | $685.96 |
| 01/19/2026 | Bill | ALLENBACK JEREMY J/ALLENBACK STACY L | $1,371.93 | $1,371.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.80 | $8.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.80 | $460.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $912.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $921.20 | $921.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.80 | $457.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.80 | $465.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.08 | $474.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $931.76 | $931.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-414.84 | $5.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.54 | $420.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-414.84 | $425.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $840.76 | $840.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.54 | $425.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.89 | $431.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.54 | $857.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.86 | $862.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-351.18 | $4.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $355.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-351.18 | $360.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $711.48 | $711.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-700.14 | $9.12 |
| 02/26/2020 | LIEN | 2018 Redemption Payment | $-323.97 | $709.26 |
| 02/26/2020 | LIEN | 2018 Redemption Interest/Fee | $22.09 | $1,033.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.26 | $1,011.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $301.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $311.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-274.33 | $315.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $589.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.82 | $579.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $301.88 | $555.94 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-271.72 | $254.06 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $525.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.30 | $529.30 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-523.18 | $6.76 |
| 02/13/2018 | LIEN | 2016 Redemption Payment | $-574.94 | $529.94 |
| 02/13/2018 | LIEN | 2016 Redemption Interest/Fee | $31.72 | $1,104.88 |
| 02/13/2018 | LIEN | 2015 Redemption Payment | $-624.12 | $1,073.16 |
| 02/13/2018 | LIEN | 2015 Redemption Interest/Fee | $85.37 | $1,697.28 |
| 02/13/2018 | LIEN | 2014 Redemption Payment | $-639.38 | $1,611.91 |
| 02/13/2018 | LIEN | 2014 Redemption Interest/Fee | $131.35 | $2,251.29 |
| 02/13/2018 | LIEN | 2013 Redemption Payment | $-685.79 | $2,119.94 |
| 02/13/2018 | LIEN | 2013 Redemption Interest/Fee | $181.02 | $2,805.73 |
| 02/13/2018 | LIEN | 2012 Redemption Payment | $-765.05 | $2,624.71 |
| 02/13/2018 | LIEN | 2012 Redemption Interest/Fee | $240.58 | $3,389.76 |
| 02/13/2018 | LIEN | 2011 Redemption Payment | $-806.71 | $3,149.18 |
| 02/13/2018 | LIEN | 2011 Redemption Interest/Fee | $291.94 | $3,955.89 |
| 02/13/2018 | LIEN | 2010 Redemption Payment | $-1,091.20 | $3,663.95 |
| 02/13/2018 | LIEN | 2010 Redemption Interest/Fee | $427.61 | $4,755.15 |
| 02/13/2018 | LIEN | 2009 Redemption Payment | $-1,162.94 | $4,327.54 |
| 02/13/2018 | LIEN | 2009 Redemption Interest/Fee | $499.47 | $5,490.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.94 | $4,991.01 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-533.62 | $4,461.07 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $4,994.69 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $20.70 | $4,999.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $543.22 | $4,978.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.52 | $4,435.37 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $3,917.85 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-529.15 | $3,922.45 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $20.53 | $4,451.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $538.75 | $4,431.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.22 | $3,892.32 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $3,379.10 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-498.70 | $3,383.43 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $19.35 | $3,882.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $508.03 | $3,862.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $483.68 | $3,354.75 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $2,871.07 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-495.44 | $2,875.40 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $19.23 | $3,370.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $504.77 | $3,351.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $480.54 | $2,846.84 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-514.99 | $2,366.30 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $2,881.29 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $19.98 | $2,885.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $524.47 | $2,865.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $499.49 | $2,341.32 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-509.77 | $1,841.83 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $14.85 | $2,351.60 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $514.77 | $2,336.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $494.92 | $1,821.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,327.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-641.59 | $1,337.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,978.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.97 | $1,968.65 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $663.59 | $1,926.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.62 | $1,263.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $663.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-641.47 | $673.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,314.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.31 | $1,304.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $663.47 | $1,268.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.16 | $605.16 |
| 12/15/2009 | LIEN | 2008 Redemption Payment | $-693.05 | $0.00 |
| 12/15/2009 | LIEN | 2008 Redemption Interest/Fee | $40.77 | $693.05 |
| 12/15/2009 | LIEN | 2007 Redemption Payment | $-802.99 | $652.28 |
| 12/15/2009 | LIEN | 2007 Redemption Interest/Fee | $140.73 | $1,455.27 |
| 12/15/2009 | LIEN | 2006 Redemption Payment | $-1,076.57 | $1,314.54 |
| 12/15/2009 | LIEN | 2006 Redemption Interest/Fee | $286.43 | $2,391.11 |
| 12/15/2009 | LIEN | 2005 Redemption Payment | $-1,173.37 | $2,104.68 |
| 12/15/2009 | LIEN | 2005 Redemption Interest/Fee | $382.61 | $3,278.05 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-647.28 | $2,895.44 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $24.90 | $3,542.72 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $652.28 | $3,517.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.38 | $2,865.54 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-657.26 | $2,243.16 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $25.28 | $2,900.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $662.26 | $2,875.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.98 | $2,212.88 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-785.14 | $1,580.90 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $30.20 | $2,366.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $790.14 | $2,335.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.94 | $1,545.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-776.76 | $790.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,567.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,577.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.82 | $1,567.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $790.76 | $1,516.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.94 | $725.94 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-695.61 | $0.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $695.61 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $705.61 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $39.37 | $695.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.24 | $656.24 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-677.90 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $32.28 | $677.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $645.62 | $645.62 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-679.60 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $32.36 | $679.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $647.24 | $647.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-605.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $605.06 | $605.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-565.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-136.90 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.52 | $136.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-159.76 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $10.45 | $159.76 |
| 11/25/1997 | LIEN | 1995 Redemption Payment | $-205.81 | $149.31 |
| 11/25/1997 | LIEN | 1995 Redemption Interest/Fee | $34.91 | $355.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $149.31 | $320.21 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $170.90 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $315.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $312.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $170.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $184.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.68 | $337.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $329.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $170.90 | $315.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |