Tax Account 12-081-28-002
Owners
GOMEZ JULIAN G JR/GOMEZ DELORES C
PO BOX 113
AVONDALE, CO 81022-0113
Account Summary
| Account ID | 12-081-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 205 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.56 |
| Taxed incl Special Assessments | $1,204.56 |
| Paid | $602.28 |
| Bill Total | $1,204.56 |
| Interest | $0.00 |
| Bill Balance | $602.28 |
| Prior Billed* | $602.28 |
| Total Account Balance** | $602.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $892.08 | $0.00 | $0.00 | $892.08 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $660.20 | $0.00 | $0.00 | $660.20 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $593.38 | $0.00 | $0.00 | $593.38 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $620.61 | $0.00 | $0.00 | $620.61 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $666.44 | $0.00 | $0.00 | $666.44 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $686.54 | $0.00 | $0.00 | $686.54 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $695.78 | $0.00 | $0.00 | $695.78 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $633.92 | $0.00 | $0.00 | $633.92 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $626.92 | $0.00 | $18.81 | $645.73 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $671.24 | $0.00 | $26.85 | $698.09 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $628.24 | $10.00 | $37.69 | $675.93 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $589.72 | $10.00 | $35.38 | $635.10 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $10.78 | $549.62 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $438.60 | $0.00 | $8.77 | $447.37 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $449.32 | $13.50 | $26.96 | $489.78 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $449.70 | $0.00 | $13.49 | $463.19 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $439.40 | $13.50 | $26.36 | $479.26 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $466.24 | $0.00 | $9.32 | $475.56 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $466.96 | $0.00 | $9.34 | $476.30 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $509.30 | $10.98 | $30.56 | $550.84 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $512.28 | $10.00 | $33.30 | $555.58 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $502.04 | $0.00 | $22.59 | $524.63 | $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 | 14.55 | 7.34 | 7.36 | 7.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-602.28 | $602.28 |
| 01/19/2026 | Bill | GOMEZ JULIAN G JR/GOMEZ DELORES C | $1,204.56 | $1,204.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-438.42 | $7.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.83 | $446.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-438.42 | $454.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.50 | $892.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-443.45 | $10.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $453.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-443.45 | $463.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $907.34 | $907.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.00 | $430.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.06 | $435.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.00 | $865.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.12 | $870.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.04 | $5.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.00 | $446.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.04 | $451.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $892.08 | $892.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.28 | $4.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.28 | $386.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.33 | $768.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.22 | $773.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.33 | $381.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.58 | $385.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.33 | $767.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.82 | $771.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.04 | $3.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.04 | $329.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $655.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $659.42 | $659.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-326.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $326.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.43 | $330.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $656.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $660.20 | $660.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $294.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.82 | $297.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $591.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.08 | $594.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $293.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $295.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.71 | $298.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.86 | $591.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $294.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $296.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.46 | $298.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $593.38 | $593.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $292.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-292.79 | $295.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $587.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $590.04 | $590.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.97 | $2.33 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-307.97 | $310.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $618.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.61 | $620.61 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-307.82 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.64 | $615.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.22 | $333.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $666.44 | $666.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-335.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-335.71 | $335.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $671.42 | $671.42 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-343.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.27 | $343.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.54 | $686.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-347.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-347.89 | $347.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.78 | $695.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-340.42 | $340.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.84 | $680.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-332.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-332.38 | $332.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.76 | $664.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-316.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-316.96 | $316.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $633.92 | $633.92 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-661.58 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $10.85 | $661.58 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-779.32 | $650.73 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $76.23 | $1,430.05 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-817.35 | $1,353.82 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $137.42 | $2,171.17 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-645.73 | $2,033.75 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $18.81 | $2,679.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $650.73 | $2,660.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.92 | $2,009.94 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.09 | $1,383.02 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $26.85 | $2,081.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $703.09 | $2,054.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $671.24 | $1,351.17 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-665.93 | $679.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,345.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,355.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.69 | $1,345.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $679.93 | $1,308.17 |
| 07/31/2002 | LIEN | 2000 Redemption Payment | $-710.01 | $628.24 |
| 07/31/2002 | LIEN | 2000 Redemption Interest/Fee | $70.91 | $1,338.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.24 | $1,267.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $639.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-625.10 | $649.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,274.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.38 | $1,264.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $639.10 | $1,228.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $589.72 | $589.72 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-593.44 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $38.82 | $593.44 |
| 11/27/2000 | LIEN | 1998 Redemption Payment | $-547.37 | $554.62 |
| 11/27/2000 | LIEN | 1998 Redemption Interest/Fee | $95.00 | $1,101.99 |
| 11/27/2000 | LIEN | 1997 Redemption Payment | $-650.56 | $1,006.99 |
| 11/27/2000 | LIEN | 1997 Redemption Interest/Fee | $156.78 | $1,657.55 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-549.62 | $1,500.77 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.78 | $2,050.39 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $554.62 | $2,039.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.84 | $1,484.99 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-447.37 | $946.15 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.77 | $1,393.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $452.37 | $1,384.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $438.60 | $932.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-476.28 | $493.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $970.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $983.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.96 | $970.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $493.78 | $943.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.32 | $449.32 |
| 08/18/1997 | LIEN | 1996 Redemption Payment | $-479.11 | $0.00 |
| 08/18/1997 | LIEN | 1996 Redemption Interest/Fee | $10.92 | $479.11 |
| 08/18/1997 | LIEN | 1995 Redemption Payment | $-552.28 | $468.19 |
| 08/18/1997 | LIEN | 1995 Redemption Interest/Fee | $69.02 | $1,020.47 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-463.19 | $951.45 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.49 | $1,414.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $468.19 | $1,401.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $449.70 | $932.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-465.76 | $483.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $949.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $962.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.36 | $949.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $483.26 | $922.66 |
| 03/29/1996 | LIEN | 1994 Redemption Payment | $-528.62 | $439.40 |
| 03/29/1996 | LIEN | 1994 Redemption Interest/Fee | $48.06 | $968.02 |
| 03/29/1996 | LIEN | 1993 Redemption Payment | $-587.19 | $919.96 |
| 03/29/1996 | LIEN | 1993 Redemption Interest/Fee | $105.89 | $1,507.15 |
| 03/29/1996 | LIEN | 1992 Redemption Payment | $-728.29 | $1,401.26 |
| 03/29/1996 | LIEN | 1992 Redemption Interest/Fee | $173.45 | $2,129.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.40 | $1,956.10 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-475.56 | $1,516.70 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $9.32 | $1,992.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $480.56 | $1,982.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.24 | $1,502.38 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-476.30 | $1,036.14 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $9.34 | $1,512.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $481.30 | $1,503.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.96 | $1,021.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-539.86 | $554.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,094.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $30.56 | $1,105.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,075.12 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $554.84 | $1,064.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.30 | $509.30 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-545.58 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $555.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $33.30 | $545.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $512.28 | $512.28 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-524.63 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $22.59 | $524.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $502.04 | $502.04 |