Tax Account 06-151-17-002
Owners
ALVEY JOSEPH
745 S WATERMELON DR
PUEBLO WEST, CO 81007-1933
Account Summary
| Account ID | 06-151-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 745 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,062.37 |
| Taxed incl Special Assessments | $2,062.37 |
| Paid | $2,062.37 |
| 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 | $2,062.37 | $0.00 | $0.00 | $2,062.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,684.16 | $0.00 | $0.00 | $1,684.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,703.50 | $0.00 | $0.00 | $1,703.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,637.56 | $0.00 | $0.00 | $1,637.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,259.20 | $0.00 | $0.00 | $1,259.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,121.20 | $0.00 | $0.00 | $1,121.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,122.56 | $0.00 | $0.00 | $1,122.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,017.04 | $0.00 | $0.00 | $1,017.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,010.44 | $0.00 | $0.00 | $1,010.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.92 | $0.00 | $0.00 | $1,025.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,089.46 | $0.00 | $0.00 | $1,089.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $4.85 | $247.19 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $13.15 | $276.09 | $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 | $224.56 | $10.00 | $13.47 | $248.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $10.00 | $13.40 | $246.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $7.18 | $126.88 | $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 | $107.94 | $13.50 | $5.40 | $126.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $336.58 | $12.15 | $6.46 | $355.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $373.62 | $0.00 | $3.29 | $376.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $369.67 | $10.00 | $7.13 | $386.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 198.92 | 228.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 229.97 | 259.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ALVEY JOSEPH CHECK 000000000001866 | $-1,031.18 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001859 | $-1,031.19 | $1,031.18 |
| 01/19/2026 | Bill | ALVEY JOSEPH | $2,062.37 | $2,062.37 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-828.05 | $14.03 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $842.08 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-828.05 | $856.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.16 | $1,684.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-837.72 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $837.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $851.75 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-837.72 | $865.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,703.50 | $1,703.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-807.99 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $807.99 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $818.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-807.99 | $829.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.56 | $1,637.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-828.58 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $828.58 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $839.37 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.58 | $850.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,678.74 | $1,678.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.20 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.44 | $16.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.64 | $1,262.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.00 | $16.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.20 | $1,259.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-553.44 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $553.44 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $560.60 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-553.44 | $567.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,121.20 | $1,121.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-554.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $554.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-554.12 | $561.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $1,115.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.56 | $1,122.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-530.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $530.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $535.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-530.98 | $540.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.12 | $1,071.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-526.53 | $4.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $531.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-526.53 | $535.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.22 | $1,062.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-504.14 | $4.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-504.14 | $508.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,012.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.04 | $1,017.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-500.84 | $4.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-500.84 | $505.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $1,006.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,010.44 | $1,010.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $508.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.53 | $512.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,021.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.92 | $1,025.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-508.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.25 | $508.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.50 | $1,016.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-540.30 | $540.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.60 | $1,080.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-544.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-544.73 | $544.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,089.46 | $1,089.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-539.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-539.96 | $539.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,079.92 | $1,079.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-548.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-548.29 | $548.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.58 | $1,096.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-247.19 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.85 | $247.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-269.19 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $12.98 | $269.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $266.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $498.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 04/06/2005 | LIEN | 2003 Redemption Payment | $-276.95 | $228.50 |
| 04/06/2005 | LIEN | 2003 Redemption Interest/Fee | $24.66 | $505.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $480.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $252.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $262.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $500.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $490.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.29 | $477.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $13.15 | $276.09 |
| 06/24/2003 | LIEN | 2001 Redemption Payment | $-302.16 | $262.94 |
| 06/24/2003 | LIEN | 2001 Redemption Interest/Fee | $27.61 | $565.10 |
| 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 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 12/12/2001 | LIEN | 2000 Redemption Payment | $-266.59 | $0.00 |
| 12/12/2001 | LIEN | 2000 Redemption Interest/Fee | $14.56 | $266.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-238.03 | $252.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $490.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $500.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.47 | $490.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $252.03 | $476.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-236.76 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $13.40 | $246.76 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $233.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.88 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $126.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-157.33 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $10.43 | $157.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $276.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-113.34 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $113.34 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $5.40 | $126.84 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $121.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-228.92 | $114.12 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $343.04 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $355.19 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $343.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $336.58 | $336.58 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 12/30/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 12/30/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $112.99 |
| 12/30/1994 | PAYMENT | 1992 - Bill Payment | $-112.99 | $376.91 |
| 12/30/1994 | PAYMENT | 1991 - Bill Payment | $-259.97 | $489.90 |
| 12/30/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $749.87 |
| 12/30/1994 | PAYMENT | 1991 - Bill Payment | $-116.83 | $759.87 |
| 12/30/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $876.70 |
| 12/30/1994 | LIEN | 1993 County Held Redemption Payment | $-22.91 | $873.41 |
| 12/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $22.91 | $896.32 |
| 12/30/1994 | INTEREST | 1992 Interest/Penalty | $3.29 | $873.41 |
| 12/30/1994 | LIEN | 1992 County Held Redemption Payment | $-21.24 | $870.12 |
| 12/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $21.24 | $891.36 |
| 12/30/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $870.12 |
| 12/30/1994 | INTEREST | 1991 Interest/Penalty | $7.13 | $860.12 |
| 12/30/1994 | LIEN | 1991 County Held Redemption Payment | $-112.52 | $852.99 |
| 12/30/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $112.52 | $965.51 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $852.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $852.99 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $479.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $479.37 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $369.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.67 | $369.67 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-108.99 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $3.69 | $108.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |