Tax Account 06-154-18-012
Owners
SCOTT DARRYL E
966 S HARMONY DR
PUEBLO WEST, CO 81007-6307
Account Summary
| Account ID | 06-154-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 966 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.44 |
| Taxed incl Special Assessments | $2,530.44 |
| Paid | $2,530.44 |
| 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 | $2,530.44 | $0.00 | $0.00 | $2,530.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,788.56 | $0.00 | $0.00 | $1,788.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,825.20 | $0.00 | $0.00 | $1,825.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,871.72 | $0.00 | $0.00 | $1,871.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,449.02 | $0.00 | $0.00 | $1,449.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.88 | $0.00 | $0.00 | $1,234.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.36 | $0.00 | $0.00 | $1,236.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.34 | $0.00 | $0.00 | $1,215.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.22 | $0.00 | $0.00 | $1,205.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,112.46 | $0.00 | $0.00 | $1,112.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,152.23 | $0.00 | $0.00 | $1,152.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,141.64 | $0.00 | $0.00 | $1,141.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,157.26 | $0.00 | $0.00 | $1,157.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,103.12 | $0.00 | $0.00 | $1,103.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $10.00 | $12.39 | $228.95 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $10.00 | $8.42 | $158.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $3.77 | $393.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.54 | $0.00 | $5.66 | $403.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $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 | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | SCOTT DARRYL E CHECK 200696 C AM | $-2,530.44 | $0.00 |
| 01/19/2026 | Bill | SCOTT DARRYL E | $2,530.44 | $2,530.44 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-869.53 | $14.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-869.53 | $884.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $1,753.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,768.26 | $1,768.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.20 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,759.36 | $29.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,788.56 | $1,788.56 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,801.14 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $1,801.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,825.20 | $1,825.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-923.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $923.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $935.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-923.83 | $947.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,871.72 | $1,871.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $715.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $724.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $733.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.02 | $1,449.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-713.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $713.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $722.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-713.00 | $731.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,444.58 | $1,444.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-609.56 | $7.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.56 | $617.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $1,227.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.88 | $1,234.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-610.30 | $7.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-610.30 | $618.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $1,228.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.36 | $1,236.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-602.47 | $5.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-602.47 | $612.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.34 | $1,215.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-597.41 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $597.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-597.41 | $602.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,200.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.22 | $1,205.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-551.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $551.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $556.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-551.43 | $561.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.46 | $1,112.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $547.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.82 | $552.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,100.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.24 | $1,105.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $571.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-571.14 | $576.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,147.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.23 | $1,152.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-570.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-570.82 | $570.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.64 | $1,141.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.63 | $578.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.26 | $1,157.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-583.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,167.36 | $1,167.36 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $593.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.80 | $1,187.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $603.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,206.14 | $1,206.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-551.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-551.56 | $551.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.12 | $1,103.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,085.26 | $1,085.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-624.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-624.89 | $624.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,249.78 | $1,249.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-218.95 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $218.95 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $228.95 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $216.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-148.74 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $8.42 | $158.74 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $150.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-161.55 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $10.57 | $161.55 |
| 11/30/1998 | LIEN | 1996 Redemption Payment | $-126.78 | $150.98 |
| 11/30/1998 | LIEN | 1996 Redemption Interest/Fee | $22.00 | $277.76 |
| 11/30/1998 | LIEN | 1995 Redemption Payment | $-162.85 | $255.76 |
| 11/30/1998 | LIEN | 1995 Redemption Interest/Fee | $43.27 | $418.61 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $375.34 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $521.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $518.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $367.48 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $224.36 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $324.14 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $322.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $217.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $223.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $223.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 05/09/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $263.92 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $393.37 |
| 05/09/1995 | PAYMENT | 1991 - Bill Payment | $-271.86 | $522.82 |
| 05/09/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $794.68 |
| 05/09/1995 | PAYMENT | 1990 - Bill Payment | $-124.88 | $926.02 |
| 05/09/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,050.90 |
| 05/09/1995 | PAYMENT | 1989 - Bill Payment | $-129.55 | $1,060.90 |
| 05/09/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,190.45 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Payment | $-58.43 | $1,186.68 |
| 05/09/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $58.43 | $1,245.11 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,186.68 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Payment | $-41.23 | $1,182.91 |
| 05/09/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $41.23 | $1,224.14 |
| 05/09/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,182.91 |
| 05/09/1995 | LIEN | 1991 County Held Redemption Payment | $-185.05 | $1,177.25 |
| 05/09/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $185.05 | $1,362.30 |
| 05/09/1995 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,177.25 |
| 05/09/1995 | LIEN | 1990 County Held Redemption Payment | $-79.66 | $1,173.03 |
| 05/09/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $79.66 | $1,252.69 |
| 05/09/1995 | INTEREST | 1989 Interest/Penalty | $7.91 | $1,173.03 |
| 05/09/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,165.12 |
| 05/09/1995 | LIEN | 1989 County Held Redemption Payment | $-112.27 | $1,155.12 |
| 05/09/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $112.27 | $1,267.39 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $1,155.12 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $1,282.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,280.80 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,155.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.60 | $1,155.12 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $765.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $765.52 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $639.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.54 | $639.84 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $242.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $121.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |