Tax Account 06-170-04-013
Owners
KRALICEK ERIC ANDREW
1287 W PRESIDIO DR
PUEBLO WEST, CO 81007-2091
WILES KRALICEK RAMONA KACEY
Account Summary
| Account ID | 06-170-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1287 W PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,199.78 |
| Taxed incl Special Assessments | $2,199.78 |
| Paid | $2,199.78 |
| 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 | $2,199.78 | $0.00 | $0.00 | $2,199.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,625.26 | $0.00 | $0.00 | $1,625.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,644.80 | $0.00 | $0.00 | $1,644.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,493.32 | $0.00 | $0.00 | $1,493.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,530.94 | $0.00 | $0.00 | $1,530.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $989.88 | $0.00 | $0.00 | $989.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $770.44 | $0.00 | $0.00 | $770.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $771.36 | $0.00 | $0.00 | $771.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $725.86 | $0.00 | $0.00 | $725.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,375.46 | $0.00 | $0.00 | $1,375.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,366.54 | $0.00 | $0.00 | $1,366.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,417.93 | $0.00 | $0.00 | $1,417.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,604.28 | $0.00 | $0.00 | $1,604.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,617.72 | $0.00 | $0.00 | $1,617.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,640.34 | $0.00 | $0.00 | $1,640.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,665.66 | $0.00 | $0.00 | $1,665.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,557.68 | $0.00 | $0.00 | $1,557.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,497.84 | $0.00 | $0.00 | $1,497.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $11.53 | $252.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $11.47 | $240.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $6.74 | $175.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $2.67 | $423.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $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 | 39.24 | 39.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,099.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,099.89 | $1,099.89 |
| 01/19/2026 | Bill | KRALICEK ERIC ANDREW | $2,199.78 | $2,199.78 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $794.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $812.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $1,607.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.26 | $1,625.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $804.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $822.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.25 | $840.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,644.80 | $1,644.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-732.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $732.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $746.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-732.29 | $761.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,493.32 | $1,493.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.10 | $14.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.10 | $765.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $1,516.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,530.94 | $1,530.94 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-485.27 | $10.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.27 | $496.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $981.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $992.34 | $992.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $484.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $494.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-484.04 | $505.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $989.88 | $989.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $375.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.77 | $385.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $760.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.44 | $770.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.23 | $9.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-376.23 | $385.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $761.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.36 | $771.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-359.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $359.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-359.74 | $365.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $725.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $731.90 | $731.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $356.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $362.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.72 | $369.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.86 | $725.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-681.80 | $5.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $687.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.80 | $693.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,375.46 | $1,375.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-677.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $677.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $683.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-677.34 | $689.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,366.54 | $1,366.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-702.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $702.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $708.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-702.84 | $715.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.93 | $1,417.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-702.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-702.44 | $702.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,404.88 | $1,404.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-802.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-802.14 | $802.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,604.28 | $1,604.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $808.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.72 | $1,617.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-820.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-820.17 | $820.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.34 | $1,640.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-832.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-832.83 | $832.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,665.66 | $1,665.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-778.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-778.84 | $778.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,557.68 | $1,557.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $748.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,497.84 | $1,497.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 06/29/2004 | LIEN | 2002 Redemption Payment | $-323.87 | $273.54 |
| 06/29/2004 | LIEN | 2002 Redemption Interest/Fee | $31.15 | $597.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $302.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $571.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $255.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-242.07 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $242.07 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $11.53 | $252.07 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $240.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-240.77 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $11.47 | $240.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-175.12 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $175.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/13/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $90.90 |
| 07/13/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $182.69 |
| 07/13/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $514.69 |
| 07/13/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $606.48 |
| 07/13/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $699.61 |
| 07/13/1995 | PAYMENT | 1989 - Bill Payment | $-91.87 | $788.16 |
| 07/13/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $880.03 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $890.03 |
| 07/13/1995 | LIEN | 1994 County Held Redemption Payment | $-2.56 | $888.25 |
| 07/13/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $2.56 | $890.81 |
| 07/13/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $888.25 |
| 07/13/1995 | LIEN | 1993 County Held Redemption Payment | $-74.32 | $885.58 |
| 07/13/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $74.32 | $959.90 |
| 07/13/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $885.58 |
| 07/13/1995 | LIEN | 1992 County Held Redemption Payment | $-32.26 | $882.91 |
| 07/13/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $32.26 | $915.17 |
| 07/13/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $882.91 |
| 07/13/1995 | LIEN | 1991 County Held Redemption Payment | $-47.10 | $878.90 |
| 07/13/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $47.10 | $926.00 |
| 07/13/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $878.90 |
| 07/13/1995 | LIEN | 1990 County Held Redemption Payment | $-59.87 | $875.91 |
| 07/13/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $59.87 | $935.78 |
| 07/13/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $875.91 |
| 07/13/1995 | INTEREST | 1989 Interest/Penalty | $5.61 | $865.91 |
| 07/13/1995 | LIEN | 1989 County Held Redemption Payment | $-87.46 | $860.30 |
| 07/13/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $87.46 | $947.76 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $860.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $860.30 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $771.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $771.18 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $350.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $350.06 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $260.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $260.94 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $171.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $171.82 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $86.26 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |