Tax Account 06-170-11-011
Owners
STILL JAMES B/STILL MARIA T
1309 W LOS CHARROS DR
PUEBLO WEST, CO 81007-6406
Account Summary
| Account ID | 06-170-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.49 |
| Taxed incl Special Assessments | $2,271.49 |
| Paid | $2,271.49 |
| 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 | $2,271.49 | $0.00 | $0.00 | $2,271.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,132.72 | $0.00 | $0.00 | $2,132.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.22 | $0.00 | $0.00 | $2,158.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,887.40 | $0.00 | $0.00 | $1,887.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,934.70 | $0.00 | $0.00 | $1,934.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,595.58 | $0.00 | $0.00 | $1,595.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,461.18 | $0.00 | $0.00 | $1,461.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,384.60 | $0.00 | $0.00 | $1,384.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,373.08 | $0.00 | $0.00 | $1,373.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.24 | $0.00 | $0.00 | $1,252.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.20 | $0.00 | $0.00 | $1,322.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.04 | $0.00 | $0.00 | $1,310.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,444.44 | $0.00 | $0.00 | $1,444.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,456.94 | $0.00 | $0.00 | $1,456.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,514.52 | $0.00 | $0.00 | $1,514.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,436.06 | $0.00 | $0.00 | $1,436.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,342.46 | $0.00 | $0.00 | $1,342.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $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 | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,135.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,135.75 | $1,135.74 |
| 01/19/2026 | Bill | STILL JAMES B/STILL MARIA T | $2,271.49 | $2,271.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.26 | $17.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $1,066.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.26 | $1,083.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.72 | $2,132.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $1,062.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.01 | $1,079.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $2,141.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.22 | $2,158.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.27 | $12.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $943.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.27 | $956.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,887.40 | $1,887.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-954.92 | $12.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $967.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-954.92 | $979.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,934.70 | $1,934.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $800.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $810.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,600.34 | $1,600.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $787.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.53 | $797.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,585.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.58 | $1,595.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-720.40 | $9.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.40 | $729.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $1,450.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.42 | $1,459.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.28 | $9.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $730.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-721.28 | $739.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.18 | $1,461.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-686.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $686.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $692.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-686.38 | $698.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,384.60 | $1,384.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-680.62 | $5.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $686.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-680.62 | $692.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,373.08 | $1,373.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-624.78 | $5.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $630.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-624.78 | $635.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,260.42 | $1,260.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-620.69 | $5.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $626.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-620.69 | $631.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.24 | $1,252.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-655.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $661.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-655.39 | $666.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.20 | $1,322.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-655.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.02 | $655.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.04 | $1,310.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-722.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-722.22 | $722.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,444.44 | $1,444.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-728.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-728.47 | $728.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,456.94 | $1,456.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-745.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-745.75 | $745.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,491.50 | $1,491.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-757.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-757.26 | $757.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,514.52 | $1,514.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,400.16 | $1,400.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $673.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-718.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-718.03 | $718.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,436.06 | $1,436.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-671.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-671.23 | $671.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,342.46 | $1,342.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/22/1999 | LIEN | 1997 Redemption Payment | $-175.64 | $149.62 |
| 01/22/1999 | LIEN | 1997 Redemption Interest/Fee | $14.99 | $325.26 |
| 01/22/1999 | LIEN | 1996 Redemption Payment | $-116.49 | $310.27 |
| 01/22/1999 | LIEN | 1996 Redemption Interest/Fee | $22.04 | $426.76 |
| 01/22/1999 | LIEN | 1995 Redemption Payment | $-129.41 | $404.72 |
| 01/22/1999 | LIEN | 1995 Redemption Interest/Fee | $35.18 | $534.13 |
| 01/22/1999 | LIEN | 1994 Redemption Payment | $-171.22 | $498.95 |
| 01/22/1999 | LIEN | 1994 Redemption Interest/Fee | $59.25 | $670.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $610.92 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $461.30 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $616.95 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $160.65 | $613.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $453.25 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $300.65 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $390.10 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $388.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $293.90 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $206.20 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $295.43 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $94.23 | $293.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $199.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $111.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $125.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $219.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $214.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $111.97 | $201.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $262.60 |
| 10/03/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $354.39 |
| 10/03/1994 | PAYMENT | 1991 - Bill Payment | $-93.13 | $446.18 |
| 10/03/1994 | PAYMENT | 1990 - Bill Payment | $-88.55 | $539.31 |
| 10/03/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $627.86 |
| 10/03/1994 | PAYMENT | 1989 - Bill Payment | $-91.87 | $637.86 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $729.73 |
| 10/03/1994 | LIEN | 1993 County Held Redemption Payment | $-14.38 | $727.06 |
| 10/03/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $14.38 | $741.44 |
| 10/03/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $727.06 |
| 10/03/1994 | LIEN | 1992 County Held Redemption Payment | $-19.36 | $724.39 |
| 10/03/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.36 | $743.75 |
| 10/03/1994 | INTEREST | 1991 Interest/Penalty | $4.01 | $724.39 |
| 10/03/1994 | LIEN | 1991 County Held Redemption Payment | $-34.02 | $720.38 |
| 10/03/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $34.02 | $754.40 |
| 10/03/1994 | INTEREST | 1990 Interest/Penalty | $2.99 | $720.38 |
| 10/03/1994 | LIEN | 1990 County Held Redemption Payment | $-47.40 | $717.39 |
| 10/03/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $47.40 | $764.79 |
| 10/03/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $717.39 |
| 10/03/1994 | INTEREST | 1989 Interest/Penalty | $5.61 | $707.39 |
| 10/03/1994 | LIEN | 1989 County Held Redemption Payment | $-73.34 | $701.78 |
| 10/03/1994 | LIEN | 1989 County Held Redemption Interest/Fee | $73.34 | $775.12 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $701.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $701.78 |
| 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 |