Tax Account 12-081-07-013
Owners
MARTINDALE RONALD D/
PO BOX 33
AVONDALE, CO 81022-0033
DARLING MCBEAN ARDENA L/MCBEAN BRIAN M
Account Summary
| Account ID | 12-081-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 322 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $208.55 |
| Taxed incl Special Assessments | $208.55 |
| Paid | $208.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $208.55 | $0.00 | $0.00 | $208.55 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $120.58 | $0.00 | $3.62 | $124.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $221.98 | $0.00 | $6.66 | $228.64 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $227.04 | $10.00 | $13.62 | $250.66 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $191.88 | $0.00 | $0.00 | $191.88 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $192.22 | $0.00 | $7.69 | $199.91 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $151.46 | $10.00 | $9.09 | $170.55 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $151.64 | $10.00 | $26.57 | $188.21 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $144.74 | $0.00 | $5.79 | $150.53 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $144.20 | $0.00 | $0.00 | $144.20 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $227.66 | $0.00 | $9.11 | $236.77 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $226.38 | $10.00 | $13.58 | $249.96 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $255.62 | $0.00 | $0.00 | $255.62 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $253.56 | $0.00 | $0.00 | $253.56 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $288.68 | $0.00 | $0.00 | $288.68 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $291.02 | $0.00 | $0.00 | $291.02 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $289.98 | $0.00 | $0.00 | $289.98 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $293.88 | $0.00 | $0.00 | $293.88 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $275.06 | $0.00 | $0.00 | $275.06 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $255.62 | $0.00 | $0.00 | $255.62 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $252.80 | $0.00 | $0.00 | $252.80 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,051.18 | $0.00 | $0.00 | $1,051.18 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $992.22 | $0.00 | $23.65 | $1,015.87 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,101.24 | $0.00 | $20.00 | $1,121.24 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $456.86 | $0.00 | $9.14 | $466.00 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $398.62 | $10.00 | $27.90 | $436.52 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $408.36 | $13.50 | $24.50 | $446.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $403.30 | $13.50 | $24.20 | $441.00 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $394.06 | $13.50 | $23.64 | $431.20 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $416.38 | $13.50 | $24.98 | $454.86 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $417.00 | $13.50 | $25.02 | $455.52 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $443.06 | $0.00 | $17.72 | $460.78 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $445.66 | $0.00 | $8.91 | $454.57 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2023-2024 | 600 | SA Avondale Wtr/San Fee | 604.00 | 634.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2001-2002 | 600 | SA Avondale Wtr/San Fee | 389.50 | 419.50 | .00 | .00 |
| 2000-2001 | 600 | SA Avondale Wtr/San Fee | 371.00 | 401.00 | .00 | .00 |
| 1999-2000 | 600 | SA Avondale Wtr/San Fee | 571.26 | 601.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MARTINDALE RONALD D/ PAYIT PAID BY PAYMENT PROVIDER API | $-208.55 | $0.00 |
| 01/19/2026 | Bill | MARTINDALE RONALD D/ | $208.55 | $208.55 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-317.00 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $317.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $345.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $347.78 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.42 | $376.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-317.00 | $378.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $695.56 | $695.56 |
| 09/18/2024 | LIEN | 2023 Redemption Payment | $-133.08 | $0.00 |
| 09/18/2024 | LIEN | 2023 Redemption Interest/Fee | $3.88 | $133.08 |
| 09/18/2024 | LIEN | 2022 Redemption Payment | $-268.69 | $129.20 |
| 09/18/2024 | LIEN | 2022 Redemption Interest/Fee | $35.05 | $397.89 |
| 09/18/2024 | LIEN | 2021 Redemption Payment | $-335.18 | $362.84 |
| 09/18/2024 | LIEN | 2021 Redemption Interest/Fee | $70.52 | $698.02 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-119.21 | $627.50 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.99 | $746.71 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $3.62 | $751.70 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $129.20 | $748.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120.58 | $618.88 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-226.02 | $498.30 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.62 | $724.32 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $6.66 | $726.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $233.64 | $720.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $221.98 | $486.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $264.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-237.97 | $274.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.69 | $512.63 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.62 | $515.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $501.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $264.66 | $491.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $227.04 | $227.04 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-189.72 | $2.16 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-223.35 | $191.88 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $18.44 | $415.23 |
| 04/07/2021 | LIEN | 2018 Redemption Payment | $-226.61 | $396.79 |
| 04/07/2021 | LIEN | 2018 Redemption Interest/Fee | $42.06 | $623.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $191.88 | $581.34 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $389.46 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-197.66 | $391.71 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $7.69 | $589.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $204.91 | $581.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $192.22 | $376.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-158.77 | $184.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $343.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.78 | $353.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $355.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.09 | $345.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $184.55 | $336.01 |
| 07/17/2019 | PAYMENT | 2017 - Bill Payment | $-1.78 | $151.46 |
| 07/17/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $153.24 |
| 07/17/2019 | PAYMENT | 2017 - Bill Payment | $-176.43 | $163.24 |
| 07/17/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $339.67 |
| 07/17/2019 | INTEREST | 2017 Interest/Penalty | $26.57 | $329.67 |
| 07/17/2019 | LIEN | 2017 County Held Redemption Payment | $-24.47 | $303.10 |
| 07/17/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $24.47 | $327.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $151.46 | $303.10 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $151.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $151.64 | $151.64 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $149.41 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $5.79 | $150.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.74 | $144.74 |
| 09/15/2016 | LIEN | 2014 Redemption Payment | $-270.00 | $0.00 |
| 09/15/2016 | LIEN | 2014 Redemption Interest/Fee | $28.23 | $270.00 |
| 09/15/2016 | LIEN | 2013 Redemption Payment | $-321.39 | $241.77 |
| 09/15/2016 | LIEN | 2013 Redemption Interest/Fee | $59.43 | $563.16 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $503.73 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-143.12 | $504.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $144.20 | $647.93 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-235.00 | $503.73 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $738.73 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $9.11 | $740.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $241.77 | $731.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.66 | $489.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-238.16 | $261.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $500.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $501.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.58 | $511.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $498.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $261.96 | $488.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.38 | $226.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-126.85 | $0.96 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $127.81 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-126.85 | $128.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $255.62 | $255.62 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-126.78 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-126.78 | $126.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.56 | $253.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-144.34 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-144.34 | $144.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $288.68 | $288.68 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-291.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $291.02 | $291.02 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-144.99 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-144.99 | $144.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $289.98 | $289.98 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-146.94 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-146.94 | $146.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $293.88 | $293.88 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-275.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $275.06 | $275.06 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-268.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $268.56 | $268.56 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-255.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $255.62 | $255.62 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-252.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $252.80 | $252.80 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-419.50 | $0.00 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-631.68 | $419.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,051.18 | $1,051.18 |
| 12/19/2002 | LIEN | 2001 Tax Lien - Canceled | $-1,020.87 | $0.00 |
| 12/19/2002 | LIEN | 2000 Tax Lien - Canceled | $-1,126.24 | $1,020.87 |
| 12/19/2002 | LIEN | 1999 Tax Lien - Canceled | $-471.00 | $2,147.11 |
| 12/19/2002 | LIEN | 1998 Tax Lien - Canceled | $-440.52 | $2,618.11 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-614.87 | $3,058.63 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-401.00 | $3,673.50 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $23.65 | $4,074.50 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,020.87 | $4,050.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.22 | $3,029.98 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-601.26 | $2,037.76 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-519.98 | $2,639.02 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $20.00 | $3,159.00 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,126.24 | $3,139.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,101.24 | $2,012.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $471.00 | $911.52 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-466.00 | $440.52 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.14 | $906.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $456.86 | $897.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $440.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-426.52 | $450.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $877.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.90 | $867.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $440.52 | $839.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $398.62 | $398.62 |
| 12/14/1998 | LIEN | 1997 Redemption Payment | $-467.16 | $0.00 |
| 12/14/1998 | LIEN | 1997 Redemption Interest/Fee | $15.80 | $467.16 |
| 12/14/1998 | LIEN | 1996 Redemption Payment | $-529.88 | $451.36 |
| 12/14/1998 | LIEN | 1996 Redemption Interest/Fee | $84.88 | $981.24 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $896.36 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-432.86 | $909.86 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $24.50 | $1,342.72 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,318.22 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $451.36 | $1,304.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.36 | $853.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-427.50 | $445.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $872.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.20 | $886.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $861.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $445.00 | $848.30 |
| 04/23/1997 | LIEN | 1995 Redemption Payment | $-471.82 | $403.30 |
| 04/23/1997 | LIEN | 1995 Redemption Interest/Fee | $35.62 | $875.12 |
| 04/23/1997 | LIEN | 1994 Redemption Payment | $-567.58 | $839.50 |
| 04/23/1997 | LIEN | 1994 Redemption Interest/Fee | $108.72 | $1,407.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $403.30 | $1,298.36 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-417.70 | $895.06 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,312.76 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $23.64 | $1,326.26 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,302.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $436.20 | $1,289.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.06 | $852.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-441.36 | $458.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $900.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $913.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.98 | $900.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $458.86 | $875.24 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-516.30 | $416.38 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $56.78 | $932.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.38 | $875.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $459.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-442.02 | $473.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $915.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.02 | $901.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $459.52 | $876.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $417.00 | $417.00 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-460.78 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $17.72 | $460.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.06 | $443.06 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-454.57 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $8.91 | $454.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $445.66 | $445.66 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-455.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.28 | $455.28 |