Tax Account 07-010-03-028
Owners
LINDERER BERNARD B/LINDERER EUNICE H/ANDERSON CRYSTAL
233 S LOS OLIVOS DR
PUEBLO WEST, CO 81007-2222
Account Summary
| Account ID | 07-010-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 233 S LOS OLIVOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.16 |
| Taxed incl Special Assessments | $1,622.16 |
| Paid | $1,622.16 |
| 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 | $1,622.16 | $0.00 | $0.00 | $1,622.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,374.96 | $0.00 | $0.00 | $1,374.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,391.62 | $0.00 | $0.00 | $1,391.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,032.24 | $0.00 | $0.00 | $1,032.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,059.00 | $0.00 | $0.00 | $1,059.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $810.88 | $0.00 | $0.00 | $810.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $727.08 | $0.00 | $0.00 | $727.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $697.12 | $0.00 | $0.00 | $697.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $691.36 | $0.00 | $0.00 | $691.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.02 | $0.00 | $0.00 | $1,298.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,289.60 | $0.00 | $0.00 | $1,289.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,282.32 | $0.00 | $0.00 | $1,282.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,270.52 | $0.00 | $0.00 | $1,270.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,440.88 | $0.00 | $0.00 | $1,440.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,452.96 | $0.00 | $0.00 | $1,452.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,471.52 | $0.00 | $0.00 | $1,471.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,494.24 | $0.00 | $0.00 | $1,494.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,316.52 | $0.00 | $0.00 | $1,316.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,265.96 | $0.00 | $0.00 | $1,265.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,256.90 | $0.00 | $0.00 | $1,256.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,327.48 | $0.00 | $0.00 | $1,327.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,240.96 | $0.00 | $0.00 | $1,240.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,149.66 | $0.00 | $0.00 | $1,149.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,143.52 | $0.00 | $0.00 | $1,143.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $728.44 | $0.00 | $0.00 | $728.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.94 | $0.00 | $3.50 | $318.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $748.73 | $0.00 | $5.24 | $753.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $3.92 | $115.80 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $10.00 | $7.33 | $130.11 | $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 | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 602.19 | 632.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-811.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-811.08 | $811.08 |
| 01/19/2026 | Bill | LINDERER BERNARD B/LINDERER EUNICE H/ANDERSON CRYSTAL | $1,622.16 | $1,622.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-671.04 | $16.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-671.04 | $687.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,358.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,374.96 | $1,374.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-679.37 | $16.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-679.37 | $695.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $1,375.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,391.62 | $1,391.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-504.79 | $11.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-504.79 | $516.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $1,020.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,032.24 | $1,032.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.17 | $11.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $529.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.17 | $540.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,059.00 | $1,059.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-396.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $396.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-396.64 | $406.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $803.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $812.78 | $812.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $395.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $405.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-395.69 | $415.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $810.88 | $810.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-353.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $353.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-353.96 | $363.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $717.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $726.22 | $726.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-354.39 | $9.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-354.39 | $363.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $717.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.08 | $727.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-342.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $342.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $348.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-342.65 | $354.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.12 | $697.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-339.77 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $339.77 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-339.77 | $345.68 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $685.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $691.36 | $691.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-643.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $643.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.41 | $649.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,292.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,298.02 | $1,298.02 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-639.20 | $5.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-639.20 | $644.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $1,284.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,289.60 | $1,289.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-635.62 | $5.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $641.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-635.62 | $646.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,282.32 | $1,282.32 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-635.26 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-635.26 | $635.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.52 | $1,270.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-720.44 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-720.44 | $720.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,440.88 | $1,440.88 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $726.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,452.96 | $1,452.96 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-735.76 | $735.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,471.52 | $1,471.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-747.12 | $747.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.24 | $1,494.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-658.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-658.26 | $658.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,316.52 | $1,316.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-632.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-632.98 | $632.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,265.96 | $1,265.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,277.60 | $1,277.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-628.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-628.45 | $628.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,256.90 | $1,256.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-663.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-663.74 | $663.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,327.48 | $1,327.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-620.48 | $620.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,240.96 | $1,240.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $574.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,149.66 | $1,149.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-571.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-571.76 | $571.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,143.52 | $1,143.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-364.22 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-364.22 | $364.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $728.44 | $728.44 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-118.87 | $0.00 |
| 10/25/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $118.87 |
| 10/25/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $238.91 |
| 10/25/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $437.31 |
| 10/25/1995 | PAYMENT | 1991 - Bill Payment | $-121.78 | $557.35 |
| 10/25/1995 | PAYMENT | 1991 - Bill Payment | $-632.19 | $679.13 |
| 10/25/1995 | PAYMENT | 1990 - Bill Payment | $-115.80 | $1,311.32 |
| 10/25/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,427.12 |
| 10/25/1995 | PAYMENT | 1989 - Bill Payment | $-120.11 | $1,437.12 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $1,557.23 |
| 10/25/1995 | LIEN | 1994 County Held Redemption Payment | $-8.26 | $1,554.90 |
| 10/25/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $8.26 | $1,563.16 |
| 10/25/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $1,554.90 |
| 10/25/1995 | LIEN | 1993 County Held Redemption Payment | $-69.00 | $1,551.40 |
| 10/25/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $69.00 | $1,620.40 |
| 10/25/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $1,551.40 |
| 10/25/1995 | LIEN | 1992 County Held Redemption Payment | $-46.68 | $1,547.90 |
| 10/25/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $46.68 | $1,594.58 |
| 10/25/1995 | INTEREST | 1991 Interest/Penalty | $5.24 | $1,547.90 |
| 10/25/1995 | LIEN | 1991 County Held Redemption Payment | $-394.65 | $1,542.66 |
| 10/25/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $394.65 | $1,937.31 |
| 10/25/1995 | INTEREST | 1990 Interest/Penalty | $3.92 | $1,542.66 |
| 10/25/1995 | LIEN | 1990 County Held Redemption Payment | $-82.14 | $1,538.74 |
| 10/25/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $82.14 | $1,620.88 |
| 10/25/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,538.74 |
| 10/25/1995 | INTEREST | 1989 Interest/Penalty | $7.33 | $1,528.74 |
| 10/25/1995 | LIEN | 1989 County Held Redemption Payment | $-114.29 | $1,521.41 |
| 10/25/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $114.29 | $1,635.70 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,521.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $1,521.41 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,404.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.94 | $1,404.87 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $1,089.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $1,089.93 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $973.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $748.73 | $973.39 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $224.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $224.66 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $112.78 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.78 | $112.78 |