Tax Account 06-144-12-015
Owners
CHAVEZ ELOY / OLIVAS DENISSE / OCHOA OFELIA
163 W CELLINI DR
PUEBLO, CO 81007-6373
Account Summary
| Account ID | 06-144-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 163 W CELLINI DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,453.62 |
| Taxed incl Special Assessments | $3,453.62 |
| Paid | $3,453.62 |
| 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 | $3,453.62 | $0.00 | $0.00 | $3,453.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,823.60 | $0.00 | $0.00 | $2,823.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,730.46 | $0.00 | $0.00 | $2,730.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,814.54 | $0.00 | $0.00 | $2,814.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $415.88 | $0.00 | $0.00 | $415.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $2.74 | $276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $7.71 | $200.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $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 | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $0.00 | $4.47 | $312.44 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,726.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,726.81 | $1,726.81 |
| 01/19/2026 | Bill | CHAVEZ ELOY / OLIVAS DENISSE / OCHOA OFELIA | $3,453.62 | $3,453.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $1,389.97 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $1,411.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.97 | $1,433.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,823.60 | $2,823.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.25 | $20.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.25 | $1,365.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $2,709.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,730.46 | $2,730.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,388.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,407.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.73 | $1,425.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,814.54 | $2,814.54 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-413.16 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $413.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $415.88 | $415.88 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-139.25 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $139.25 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $2.74 | $139.70 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $136.96 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $137.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $135.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $136.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $0.28 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $119.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $238.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-118.24 | $0.28 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-118.24 | $118.52 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $236.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $0.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $118.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $118.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-117.56 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $117.56 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $117.84 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-117.56 | $118.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.83 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $150.83 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-150.83 | $151.19 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $302.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $150.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-195.73 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-195.73 | $195.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-210.29 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-210.29 | $210.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $420.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-213.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-213.54 | $213.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 02/09/2006 | LIEN | 2004 Tax Lien - Canceled | $-294.16 | $272.62 |
| 02/09/2006 | LIEN | 2003 Tax Lien - Canceled | $-289.48 | $566.78 |
| 02/09/2006 | LIEN | 2002 Tax Lien - Canceled | $-278.46 | $856.26 |
| 02/09/2006 | LIEN | 2001 Tax Lien - Canceled | $-274.55 | $1,134.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $1,409.27 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $1,136.65 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $1,425.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $1,414.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $1,120.53 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $842.49 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $1,126.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $1,116.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $826.55 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 04/05/2002 | LIEN | 2000 Redemption Payment | $-227.07 | $245.80 |
| 04/05/2002 | LIEN | 2000 Redemption Interest/Fee | $21.58 | $472.87 |
| 04/05/2002 | LIEN | 1999 Redemption Payment | $-254.39 | $451.29 |
| 04/05/2002 | LIEN | 1999 Redemption Interest/Fee | $53.82 | $705.68 |
| 04/05/2002 | LIEN | 1998 Redemption Payment | $-178.99 | $651.86 |
| 04/05/2002 | LIEN | 1998 Redemption Interest/Fee | $51.90 | $830.85 |
| 04/05/2002 | LIEN | 1997 Redemption Payment | $-227.60 | $778.95 |
| 04/05/2002 | LIEN | 1997 Redemption Interest/Fee | $80.70 | $1,006.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $925.85 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-200.49 | $680.05 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $880.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $205.49 | $872.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $667.34 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $474.56 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $273.99 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $469.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $465.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $273.99 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $146.90 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $268.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/03/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $101.39 |
| 07/03/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $365.31 |
| 07/03/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $467.69 |
| 07/03/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $570.07 |
| 07/03/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $778.64 |
| 07/03/1995 | PAYMENT | 1990 - Bill Payment | $-98.78 | $882.51 |
| 07/03/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $981.29 |
| 07/03/1995 | PAYMENT | 1989 - Bill Payment | $-102.45 | $991.29 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $1,093.74 |
| 07/03/1995 | LIEN | 1994 County Held Redemption Payment | $-1.42 | $1,091.75 |
| 07/03/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $1.42 | $1,093.17 |
| 07/03/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,091.75 |
| 07/03/1995 | LIEN | 1993 County Held Redemption Payment | $-59.41 | $1,088.77 |
| 07/03/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $59.41 | $1,148.18 |
| 07/03/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,088.77 |
| 07/03/1995 | LIEN | 1992 County Held Redemption Payment | $-34.36 | $1,085.79 |
| 07/03/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $34.36 | $1,120.15 |
| 07/03/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,085.79 |
| 07/03/1995 | LIEN | 1991 County Held Redemption Payment | $-148.13 | $1,081.32 |
| 07/03/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $148.13 | $1,229.45 |
| 07/03/1995 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,081.32 |
| 07/03/1995 | LIEN | 1990 County Held Redemption Payment | $-65.03 | $1,077.98 |
| 07/03/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $65.03 | $1,143.01 |
| 07/03/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,077.98 |
| 07/03/1995 | INTEREST | 1989 Interest/Penalty | $6.25 | $1,067.98 |
| 07/03/1995 | LIEN | 1989 County Held Redemption Payment | $-93.95 | $1,061.73 |
| 07/03/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $93.95 | $1,155.68 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,061.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,061.73 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $962.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $962.33 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $599.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $599.01 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $499.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $499.61 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $191.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $96.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |