Tax Account 06-133-21-029
Owners
FENNINGER MICHAEL
8640 PINE DR
BEULAH, CO 81023-9717
Account Summary
| Account ID | 06-133-21-029 |
|---|---|
| Account Type | Real Estate |
| Location | 52 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.00 |
| Taxed incl Special Assessments | $1,193.00 |
| Paid | $1,193.00 |
| 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 | $1,193.00 | $0.00 | $0.00 | $1,193.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $719.94 | $0.00 | $0.00 | $719.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $791.72 | $0.00 | $0.00 | $791.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $494.92 | $0.00 | $0.00 | $494.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $1.94 | $99.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $1.94 | $99.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $4.27 | $110.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.18 | $109.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $5.27 | $110.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $10.00 | $10.65 | $127.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $4.31 | $112.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $4.32 | $112.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $2.62 | $133.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $10.98 | $5.63 | $110.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | FENNINGER MICHIEL CERTIFIED 64337 C AD | $-1,193.00 | $0.00 |
| 01/19/2026 | Bill | FENNINGER MICHAEL | $1,193.00 | $1,193.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-705.10 | $14.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $719.94 | $719.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $713.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $728.18 | $728.18 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-785.22 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $785.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.72 | $791.72 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-488.56 | $6.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $494.92 | $494.92 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 02/23/2021 | LIEN | 2019 Redemption Payment | $-137.95 | $97.20 |
| 02/23/2021 | LIEN | 2019 Redemption Interest/Fee | $11.73 | $235.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $223.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $126.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $227.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $228.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $238.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $228.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $126.22 | $222.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 07/26/2019 | LIEN | 2018 Redemption Payment | $-105.86 | $0.00 |
| 07/26/2019 | LIEN | 2018 Redemption Interest/Fee | $1.74 | $105.86 |
| 07/26/2019 | LIEN | 2017 Redemption Payment | $-116.41 | $104.12 |
| 07/26/2019 | LIEN | 2017 Redemption Interest/Fee | $12.17 | $220.53 |
| 07/26/2019 | LIEN | 2016 Redemption Payment | $-139.76 | $208.36 |
| 07/26/2019 | LIEN | 2016 Redemption Interest/Fee | $24.11 | $348.12 |
| 07/26/2019 | LIEN | 2015 Redemption Payment | $-180.20 | $324.01 |
| 07/26/2019 | LIEN | 2015 Redemption Interest/Fee | $45.26 | $504.21 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $458.95 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-97.86 | $460.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $104.12 | $558.07 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $453.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $452.01 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $354.83 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-97.98 | $356.09 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $454.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $104.24 | $452.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $347.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $250.59 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $360.29 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $361.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $115.65 | $358.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $242.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $134.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $135.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $247.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $257.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $251.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $134.94 | $241.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 08/31/2015 | LIEN | 2014 Redemption Payment | $-116.86 | $0.00 |
| 08/31/2015 | LIEN | 2014 Redemption Interest/Fee | $0.97 | $116.86 |
| 08/31/2015 | LIEN | 2013 Redemption Payment | $-127.42 | $115.89 |
| 08/31/2015 | LIEN | 2013 Redemption Interest/Fee | $13.32 | $243.31 |
| 08/31/2015 | LIEN | 2012 Redemption Payment | $-167.67 | $229.99 |
| 08/31/2015 | LIEN | 2012 Redemption Interest/Fee | $32.86 | $397.66 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-109.93 | $364.80 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $474.73 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.27 | $475.69 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $115.89 | $471.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $355.53 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-108.15 | $248.91 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $357.06 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.18 | $358.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $114.10 | $354.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $144.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $256.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $247.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-110.71 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $5.27 | $110.71 |
| 01/03/2012 | PAYMENT | 2010 - Bill Payment | $-117.11 | $105.44 |
| 01/03/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $222.55 |
| 01/03/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $232.55 |
| 01/03/2012 | INTEREST | 2010 Interest/Penalty | $10.65 | $222.55 |
| 01/03/2012 | LIEN | 2010 County Held Redemption Payment | $-10.20 | $211.90 |
| 01/03/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $10.20 | $222.10 |
| 01/03/2012 | LIEN | 2009 Redemption Payment | $-136.50 | $211.90 |
| 01/03/2012 | LIEN | 2009 Redemption Interest/Fee | $19.33 | $348.40 |
| 01/03/2012 | LIEN | 2008 Redemption Payment | $-149.46 | $329.07 |
| 01/03/2012 | LIEN | 2008 Redemption Interest/Fee | $32.24 | $478.53 |
| 01/03/2012 | LIEN | 2007 Redemption Payment | $-195.78 | $446.29 |
| 01/03/2012 | LIEN | 2007 Redemption Interest/Fee | $57.65 | $642.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $584.42 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $478.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $478.98 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-112.17 | $372.52 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $484.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $117.17 | $480.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $363.21 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-112.22 | $255.35 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $367.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $117.22 | $363.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $246.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $138.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $254.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $264.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $257.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.13 | $247.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-133.36 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $6.35 | $133.36 |
| 11/07/2007 | LIEN | 2005 Redemption Payment | $-163.61 | $127.01 |
| 11/07/2007 | LIEN | 2005 Redemption Interest/Fee | $28.89 | $290.62 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $261.73 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $383.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $144.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $255.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 10/05/2005 | LIEN | 2004 Redemption Payment | $-135.38 | $0.00 |
| 10/05/2005 | LIEN | 2004 Redemption Interest/Fee | $3.94 | $135.38 |
| 10/05/2005 | LIEN | 2003 Redemption Payment | $-166.08 | $131.44 |
| 10/05/2005 | LIEN | 2003 Redemption Interest/Fee | $25.30 | $297.52 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $272.22 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $398.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $131.44 | $393.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $262.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $140.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $150.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $277.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $267.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $140.78 | $260.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $139.92 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $149.92 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $139.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $130.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $140.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $133.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-133.78 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $2.62 | $133.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/26/1994 | LIEN | 1993 Redemption Payment | $-94.69 | $0.00 |
| 09/26/1994 | LIEN | 1993 Redemption Interest/Fee | $2.76 | $94.69 |
| 09/26/1994 | LIEN | 1992 Redemption Payment | $-135.25 | $91.93 |
| 09/26/1994 | LIEN | 1992 Redemption Interest/Fee | $20.74 | $227.18 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $206.44 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $293.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $91.93 | $290.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $198.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $114.51 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.53 | $125.49 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $225.02 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $219.39 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $114.51 | $208.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |