Tax Account 06-160-26-007
Owners
MADRID CHANTAL
1090 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3171
Account Summary
| Account ID | 06-160-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1090 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,909.37 |
| Taxed incl Special Assessments | $2,909.37 |
| Paid | $2,909.37 |
| 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 | $2,909.37 | $0.00 | $0.00 | $2,909.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,555.24 | $0.00 | $0.00 | $2,555.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,585.62 | $0.00 | $0.00 | $2,585.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,494.46 | $0.00 | $0.00 | $2,494.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,557.58 | $0.00 | $0.00 | $2,557.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,343.82 | $0.00 | $6.72 | $1,350.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,216.76 | $0.00 | $0.00 | $1,216.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,218.24 | $0.00 | $0.00 | $1,218.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,190.94 | $0.00 | $0.00 | $1,190.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.04 | $0.00 | $0.00 | $1,181.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,090.72 | $0.00 | $0.00 | $1,090.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.04 | $0.00 | $0.00 | $1,123.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.72 | $0.00 | $0.00 | $1,112.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.04 | $0.00 | $0.00 | $1,200.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,210.30 | $0.00 | $0.00 | $1,210.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,195.80 | $0.00 | $0.00 | $1,195.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,147.08 | $0.00 | $0.00 | $1,147.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,100.64 | $0.00 | $27.52 | $1,128.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,038.36 | $10.00 | $62.30 | $1,110.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $7.47 | $194.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $6.48 | $168.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $18.49 | $144.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $0.00 | $92.53 | $416.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $61.13 | $186.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $396.34 | $0.00 | $239.00 | $635.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $99.46 | $220.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $121.19 | $242.83 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $76.19 | $201.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,454.68 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,454.69 | $1,454.68 |
| 01/19/2026 | Bill | MADRID CHANTAL | $2,909.37 | $2,909.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.63 | $19.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $1,277.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.63 | $1,297.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,555.24 | $2,555.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $1,272.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.82 | $1,292.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $2,565.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,585.62 | $2,585.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.80 | $16.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $1,247.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.80 | $1,263.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,494.46 | $2,494.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $1,262.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $1,278.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.36 | $1,295.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,557.58 | $2,557.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-663.29 | $8.62 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $671.91 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-669.92 | $680.62 |
| 04/01/2021 | INTEREST | 2020 Interest/Penalty | $6.72 | $1,350.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,343.82 | $1,343.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-661.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $661.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $670.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.41 | $678.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.06 | $1,340.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.62 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $608.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.62 | $616.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,216.76 | $1,216.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.36 | $7.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $609.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.36 | $616.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,218.24 | $1,218.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-590.38 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.38 | $595.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $1,185.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,190.94 | $1,190.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $585.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $590.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.43 | $595.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.04 | $1,181.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $540.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $545.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.66 | $550.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.72 | $1,090.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $537.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $541.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-537.13 | $546.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.66 | $1,083.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-556.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $556.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-556.67 | $561.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $1,118.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.04 | $1,123.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-556.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.36 | $556.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,112.72 | $1,112.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.02 | $600.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.04 | $1,200.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.15 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-605.15 | $605.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.30 | $1,210.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-597.90 | $597.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,195.80 | $1,195.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.13 | $607.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,214.26 | $1,214.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.54 | $573.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,147.08 | $1,147.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-551.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-551.51 | $551.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,103.02 | $1,103.02 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,141.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,141.40 | $1,141.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-561.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-561.45 | $561.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.90 | $1,122.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-588.69 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-588.69 | $588.69 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-611.86 | $1,177.38 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $40.03 | $1,789.24 |
| 03/04/2003 | LIEN | 2000 Redemption Payment | $-1,311.15 | $1,749.21 |
| 03/04/2003 | LIEN | 2000 Redemption Interest/Fee | $196.49 | $3,060.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,177.38 | $2,863.87 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-566.83 | $1,686.49 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $571.83 | $2,253.32 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-561.33 | $1,681.49 |
| 04/10/2002 | INTEREST | 2001 Interest/Penalty | $27.52 | $2,242.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,100.64 | $2,215.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,100.66 | $1,114.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,215.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,225.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $62.30 | $2,215.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,114.66 | $2,153.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,038.36 | $1,038.36 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-194.27 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $7.47 | $194.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-168.48 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $6.48 | $168.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 02/27/1996 | PAYMENT | 1994 - Bill Payment | $-144.17 | $123.36 |
| 02/27/1996 | PAYMENT | 1993 - Bill Payment | $-218.21 | $267.53 |
| 02/27/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $485.74 |
| 02/27/1996 | PAYMENT | 1992 - Bill Payment | $-186.81 | $684.14 |
| 02/27/1996 | PAYMENT | 1991 - Bill Payment | $-270.66 | $870.95 |
| 02/27/1996 | PAYMENT | 1991 - Bill Payment | $-364.68 | $1,141.61 |
| 02/27/1996 | PAYMENT | 1990 - Bill Payment | $-220.12 | $1,506.29 |
| 02/27/1996 | PAYMENT | 1989 - Bill Payment | $-242.83 | $1,726.41 |
| 02/27/1996 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,969.24 |
| 02/27/1996 | PAYMENT | 1988 - Bill Payment | $-135.27 | $1,976.66 |
| 02/27/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $2,111.93 |
| 02/27/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $2,111.93 |
| 02/27/1996 | INTEREST | 1994 Interest/Penalty | $18.49 | $2,111.93 |
| 02/27/1996 | LIEN | 1994 County Held Redemption Payment | $-15.98 | $2,093.44 |
| 02/27/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $15.98 | $2,109.42 |
| 02/27/1996 | INTEREST | 1993 Interest/Penalty | $92.53 | $2,093.44 |
| 02/27/1996 | LIEN | 1993 County Held Redemption Payment | $-88.76 | $2,000.91 |
| 02/27/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $88.76 | $2,089.67 |
| 02/27/1996 | INTEREST | 1992 Interest/Penalty | $61.13 | $2,000.91 |
| 02/27/1996 | LIEN | 1992 County Held Redemption Payment | $-57.36 | $1,939.78 |
| 02/27/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $57.36 | $1,997.14 |
| 02/27/1996 | INTEREST | 1991 Interest/Penalty | $239.00 | $1,939.78 |
| 02/27/1996 | LIEN | 1991 County Held Redemption Payment | $-233.34 | $1,700.78 |
| 02/27/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $233.34 | $1,934.12 |
| 02/27/1996 | INTEREST | 1990 Interest/Penalty | $99.46 | $1,700.78 |
| 02/27/1996 | LIEN | 1990 County Held Redemption Payment | $-95.24 | $1,601.32 |
| 02/27/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $95.24 | $1,696.56 |
| 02/27/1996 | INTEREST | 1989 Interest/Penalty | $121.19 | $1,601.32 |
| 02/27/1996 | LIEN | 1989 County Held Redemption Payment | $-116.93 | $1,480.13 |
| 02/27/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $116.93 | $1,597.06 |
| 02/27/1996 | INTEREST | 1988 Interest/Penalty | $76.19 | $1,480.13 |
| 02/27/1996 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,403.94 |
| 02/27/1996 | LIEN | 1988 County Held Redemption Payment | $-80.83 | $1,396.52 |
| 02/27/1996 | LIEN | 1988 County Held Redemption Interest/Fee | $80.83 | $1,477.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $1,396.52 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,273.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,273.16 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,147.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.08 | $1,147.48 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $823.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $823.40 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $697.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $396.34 | $697.72 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $301.38 |
| 01/18/1991 | PAYMENT | 1988 - Bill Payment | $-59.08 | $301.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $360.46 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $239.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $239.80 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $118.16 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |