Tax Account 06-160-27-005
Owners
MCCUMBER KIM ZANE/MCCUMBER JUDY
873 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4038
Account Summary
| Account ID | 06-160-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 873 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.73 |
| Taxed incl Special Assessments | $1,869.73 |
| Paid | $1,869.73 |
| 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 | $1,869.73 | $0.00 | $0.00 | $1,869.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,441.06 | $0.00 | $0.00 | $1,441.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,458.48 | $0.00 | $0.00 | $1,458.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,336.96 | $0.00 | $0.00 | $1,336.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,612.48 | $0.00 | $0.00 | $1,612.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,463.04 | $0.00 | $0.00 | $1,463.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,464.80 | $0.00 | $0.00 | $1,464.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,428.48 | $0.00 | $0.00 | $1,428.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,416.60 | $0.00 | $0.00 | $1,416.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,300.80 | $0.00 | $0.00 | $1,300.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.89 | $0.00 | $0.00 | $1,322.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $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 | $16.72 | $142.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $425.38 | $0.00 | $113.75 | $539.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $59.34 | $185.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $82.01 | $207.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $97.73 | $218.39 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $128.49 | $260.13 | $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 | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-934.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-934.87 | $934.86 |
| 01/19/2026 | Bill | MCCUMBER KIM ZANE/MCCUMBER JUDY | $1,869.73 | $1,869.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $703.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.63 | $720.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $1,424.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,441.06 | $1,441.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $712.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $729.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $746.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,458.48 | $1,458.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.91 | $13.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.91 | $652.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $1,290.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,304.06 | $1,304.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $655.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.36 | $668.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,323.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.96 | $1,336.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $798.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $808.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $819.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,617.38 | $1,617.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-795.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $795.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-795.87 | $806.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,602.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.48 | $1,612.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-722.18 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $731.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.18 | $740.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,463.04 | $1,463.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.06 | $9.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.06 | $732.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $1,455.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,464.80 | $1,464.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.13 | $6.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $714.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-708.13 | $720.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.48 | $1,428.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.19 | $6.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.19 | $708.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $1,410.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,416.60 | $1,416.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $644.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.79 | $650.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,295.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.80 | $1,300.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-640.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $640.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-640.57 | $646.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $1,286.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.36 | $1,292.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-655.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $661.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.73 | $667.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.89 | $1,322.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.37 | $655.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.74 | $1,310.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-706.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-706.33 | $706.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,412.66 | $1,412.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $712.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,424.00 | $1,424.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $700.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.64 | $1,349.64 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 07/25/2003 | LIEN | 2001 Redemption Payment | $-304.45 | $262.94 |
| 07/25/2003 | LIEN | 2001 Redemption Interest/Fee | $29.90 | $567.39 |
| 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 | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/08/1996 | PAYMENT | 1994 - Bill Payment | $-142.40 | $123.36 |
| 01/08/1996 | PAYMENT | 1993 - Bill Payment | $-299.70 | $265.76 |
| 01/08/1996 | PAYMENT | 1993 - Bill Payment | $-239.43 | $565.46 |
| 01/08/1996 | PAYMENT | 1992 - Bill Payment | $-185.02 | $804.89 |
| 01/08/1996 | PAYMENT | 1991 - Bill Payment | $-207.69 | $989.91 |
| 01/08/1996 | PAYMENT | 1990 - Bill Payment | $-218.39 | $1,197.60 |
| 01/08/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,415.99 |
| 01/08/1996 | PAYMENT | 1989 - Bill Payment | $-250.13 | $1,425.99 |
| 01/08/1996 | INTEREST | 1994 Interest/Penalty | $16.72 | $1,676.12 |
| 01/08/1996 | LIEN | 1994 County Held Redemption Payment | $-14.21 | $1,659.40 |
| 01/08/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $14.21 | $1,673.61 |
| 01/08/1996 | INTEREST | 1993 Interest/Penalty | $113.75 | $1,659.40 |
| 01/08/1996 | LIEN | 1993 County Held Redemption Payment | $-109.98 | $1,545.65 |
| 01/08/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $109.98 | $1,655.63 |
| 01/08/1996 | INTEREST | 1992 Interest/Penalty | $59.34 | $1,545.65 |
| 01/08/1996 | LIEN | 1992 County Held Redemption Payment | $-55.57 | $1,486.31 |
| 01/08/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $55.57 | $1,541.88 |
| 01/08/1996 | INTEREST | 1991 Interest/Penalty | $82.01 | $1,486.31 |
| 01/08/1996 | LIEN | 1991 County Held Redemption Payment | $-76.35 | $1,404.30 |
| 01/08/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $76.35 | $1,480.65 |
| 01/08/1996 | INTEREST | 1990 Interest/Penalty | $97.73 | $1,404.30 |
| 01/08/1996 | LIEN | 1990 County Held Redemption Payment | $-93.51 | $1,306.57 |
| 01/08/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $93.51 | $1,400.08 |
| 01/08/1996 | INTEREST | 1989 Interest/Penalty | $128.49 | $1,306.57 |
| 01/08/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,178.08 |
| 01/08/1996 | LIEN | 1989 County Held Redemption Payment | $-127.58 | $1,168.08 |
| 01/08/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $127.58 | $1,295.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $1,168.08 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,044.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,044.72 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $919.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $425.38 | $919.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $493.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $493.66 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $367.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $367.98 |
| 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 |