Tax Account 06-180-11-010
Owners
NEILSON TARA N / NEILSON JONATHAN M
995 S INDIAN BEND DR
PUEBLO WEST, CO 81007-2017
Account Summary
| Account ID | 06-180-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 995 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,527.06 |
| Taxed incl Special Assessments | $2,527.06 |
| Paid | $2,527.06 |
| 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 | $2,527.06 | $0.00 | $0.00 | $2,527.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,373.02 | $0.00 | $0.00 | $2,373.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,400.28 | $0.00 | $0.00 | $2,400.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,151.30 | $0.00 | $0.00 | $2,151.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,205.64 | $0.00 | $0.00 | $2,205.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.94 | $0.00 | $36.56 | $1,864.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,675.90 | $0.00 | $0.00 | $1,675.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,677.92 | $0.00 | $0.00 | $1,677.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,622.64 | $0.00 | $0.00 | $1,622.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,609.14 | $0.00 | $0.00 | $1,609.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,478.50 | $0.00 | $0.00 | $1,478.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,468.92 | $0.00 | $0.00 | $1,468.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,476.53 | $0.00 | $0.00 | $1,476.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,462.96 | $0.00 | $0.00 | $1,462.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,633.78 | $0.00 | $0.00 | $1,633.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,647.68 | $0.00 | $0.00 | $1,647.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,681.90 | $0.00 | $0.00 | $1,681.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $4.40 | $444.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $10.00 | $16.32 | $352.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $18.52 | $337.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $6.32 | $216.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $0.00 | $3.77 | $327.85 | $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 | $402.84 | $0.00 | $5.66 | $408.50 | $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 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.62 | 12.75 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 247.16 | 277.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,263.53 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,263.53 | $1,263.53 |
| 01/19/2026 | Bill | NEILSON TARA N / NEILSON JONATHAN M | $2,527.06 | $2,527.06 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,167.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,186.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $1,205.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,373.02 | $2,373.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $18.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,200.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $1,218.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,400.28 | $2,400.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.48 | $14.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,075.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.48 | $1,089.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,151.30 | $2,151.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $14.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $1,102.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $2,191.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,205.64 | $2,205.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $11.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $916.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $1,821.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,840.53 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.97 | $1,840.53 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $36.56 | $1,864.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,827.94 | $1,827.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-827.25 | $10.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-827.25 | $837.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $1,665.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,675.90 | $1,675.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-828.26 | $10.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-828.26 | $838.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $1,667.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,677.92 | $1,677.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-804.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $804.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-804.38 | $811.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,615.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.64 | $1,622.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-797.63 | $6.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-797.63 | $804.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $1,602.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,609.14 | $1,609.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-732.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $732.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-732.88 | $739.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $1,472.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,478.50 | $1,478.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-728.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $728.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-728.09 | $734.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,462.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.92 | $1,468.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $731.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $738.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-731.89 | $744.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,476.53 | $1,476.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-731.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.48 | $731.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,462.96 | $1,462.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-816.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-816.89 | $816.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,633.78 | $1,633.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-823.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-823.84 | $823.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,647.68 | $1,647.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-828.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-828.17 | $828.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,656.34 | $1,656.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-840.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-840.95 | $840.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,681.90 | $1,681.90 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-444.14 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $4.40 | $444.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-342.76 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $342.76 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $352.76 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $16.32 | $342.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $327.24 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $337.24 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $327.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $6.32 | $216.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $128.19 |
| 07/06/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $257.64 |
| 07/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $456.04 |
| 07/06/1995 | PAYMENT | 1991 - Bill Payment | $-277.16 | $585.49 |
| 07/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $862.65 |
| 07/06/1995 | PAYMENT | 1990 - Bill Payment | $-124.88 | $993.99 |
| 07/06/1995 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,118.87 |
| 07/06/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,244.77 |
| 07/06/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,311.12 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,318.54 |
| 07/06/1995 | LIEN | 1994 County Held Redemption Payment | $-1.78 | $1,316.03 |
| 07/06/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $1.78 | $1,317.81 |
| 07/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,316.03 |
| 07/06/1995 | LIEN | 1993 County Held Redemption Payment | $-53.25 | $1,312.26 |
| 07/06/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $53.25 | $1,365.51 |
| 07/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,312.26 |
| 07/06/1995 | LIEN | 1992 County Held Redemption Payment | $-43.02 | $1,308.49 |
| 07/06/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $43.02 | $1,351.51 |
| 07/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,308.49 |
| 07/06/1995 | LIEN | 1991 County Held Redemption Payment | $-192.96 | $1,302.83 |
| 07/06/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $192.96 | $1,495.79 |
| 07/06/1995 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,302.83 |
| 07/06/1995 | LIEN | 1990 County Held Redemption Payment | $-81.39 | $1,298.61 |
| 07/06/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $81.39 | $1,380.00 |
| 07/06/1995 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,298.61 |
| 07/06/1995 | LIEN | 1989 County Held Redemption Payment | $-102.97 | $1,294.35 |
| 07/06/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $102.97 | $1,397.32 |
| 07/06/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,294.35 |
| 07/06/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,286.93 |
| 07/06/1995 | LIEN | 1988 County Held Redemption Payment | $-77.51 | $1,282.88 |
| 07/06/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $77.51 | $1,360.39 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,282.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,282.88 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,157.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.08 | $1,157.20 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $833.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $833.12 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $707.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $402.84 | $707.44 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $304.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $304.60 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $183.94 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $183.94 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |