Tax Account 14-063-05-001
Owners
GONZALES RAFAEL
801 E ARROYO AVE
PUEBLO, CO 81006-1107
Account Summary
| Account ID | 14-063-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 801 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.94 |
| Taxed incl Special Assessments | $1,188.94 |
| Paid | $1,200.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,188.94 | $0.00 | $11.88 | $1,200.82 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $925.52 | $0.00 | $0.00 | $925.52 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $930.44 | $0.00 | $9.30 | $939.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.80 | $0.00 | $0.00 | $850.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.20 | $0.00 | $26.37 | $905.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.94 | $0.00 | $25.32 | $658.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $633.66 | $10.00 | $38.02 | $681.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.96 | $10.00 | $29.03 | $522.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.80 | $0.00 | $0.00 | $488.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.92 | $0.00 | $0.00 | $467.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.16 | $0.00 | $0.00 | $466.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.40 | $0.00 | $0.00 | $484.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.62 | $0.00 | $0.00 | $552.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $688.90 | $10.00 | $79.54 | $778.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.94 | $0.00 | $30.06 | $698.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $10.00 | $41.52 | $743.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $554.20 | $0.00 | $11.08 | $565.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $522.40 | $10.00 | $13.06 | $545.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $10.80 | $11.56 | $484.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $9.09 | $463.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $14.85 | $25.91 | $472.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $14.85 | $20.92 | $384.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $14.85 | $21.42 | $393.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $14.85 | $22.51 | $412.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $14.85 | $22.51 | $412.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $12.20 | $23.94 | $435.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $10.60 | $27.07 | $454.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $413.60 | $10.60 | $26.88 | $451.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | GONZALES RAFAEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,200.82 | $0.00 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $5.94 | $1,200.82 |
| 05/03/2026 | INTEREST | ACCRUED INTEREST | $5.94 | $1,194.88 |
| 01/19/2026 | BILL | GONZALES RAFAEL | $1,188.94 | $1,188.94 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-899.54 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $899.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.52 | $925.52 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-456.75 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $456.75 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $9.30 | $469.87 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $460.57 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-456.75 | $473.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.44 | $930.44 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $8.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $425.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $842.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.80 | $850.80 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-888.62 | $16.95 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $26.37 | $905.57 |
| 07/25/2022 | LIEN | 2020 Redemption Payment | $-722.95 | $879.20 |
| 07/25/2022 | LIEN | 2020 Redemption Interest/Fee | $59.69 | $1,602.15 |
| 07/25/2022 | LIEN | 2019 Redemption Payment | $-817.47 | $1,542.46 |
| 07/25/2022 | LIEN | 2019 Redemption Interest/Fee | $121.79 | $2,359.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.20 | $2,238.14 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-646.09 | $1,358.94 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $2,005.03 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $25.32 | $2,017.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $663.26 | $1,991.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.94 | $1,328.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $695.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $708.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-659.28 | $718.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,377.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $38.02 | $1,367.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $695.68 | $1,329.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $633.66 | $633.66 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-502.52 | $10.47 |
| 10/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $512.99 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $29.03 | $522.99 |
| 10/08/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $493.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $483.96 | $483.96 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-239.46 | $4.94 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $244.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-239.46 | $249.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.80 | $488.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.77 | $3.19 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-230.77 | $233.96 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $464.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $467.92 | $467.92 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-229.89 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $229.89 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $233.08 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-229.89 | $236.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $466.16 | $466.16 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-238.89 | $3.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-238.89 | $242.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $481.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.40 | $484.40 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-239.43 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $239.43 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-239.43 | $242.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $482.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $485.48 | $485.48 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-281.98 | $3.87 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $285.85 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-281.98 | $289.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $571.70 | $571.70 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-552.62 | $0.00 |
| 03/23/2012 | PAYMENT | 2010 - Bill Payment | $-768.44 | $552.62 |
| 03/23/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,321.06 |
| 03/23/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,331.06 |
| 03/23/2012 | INTEREST | 2010 Interest/Penalty | $79.54 | $1,321.06 |
| 03/23/2012 | LIEN | 2010 County Held Redemption Payment | $-38.32 | $1,241.52 |
| 03/23/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $38.32 | $1,279.84 |
| 03/23/2012 | LIEN | 2009 Redemption Payment | $-407.20 | $1,241.52 |
| 03/23/2012 | LIEN | 2009 Redemption Interest/Fee | $58.21 | $1,648.72 |
| 03/23/2012 | LIEN | 2008 Redemption Payment | $-951.45 | $1,590.51 |
| 03/23/2012 | LIEN | 2008 Redemption Interest/Fee | $196.01 | $2,541.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.62 | $2,345.95 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $1,793.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $688.90 | $1,793.33 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-343.99 | $1,104.43 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $30.06 | $1,448.42 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-354.01 | $1,418.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $348.99 | $1,772.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.94 | $1,423.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-733.44 | $755.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,488.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.52 | $1,498.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,457.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $755.44 | $1,447.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-704.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-579.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $579.10 | $579.10 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-285.41 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-279.87 | $285.41 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $11.08 | $565.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $554.20 | $554.20 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $533.40 | $533.40 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-525.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $525.90 | $525.90 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-578.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $578.74 | $578.74 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-274.26 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.26 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $13.06 | $284.26 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $271.20 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $261.20 |
| 01/14/2002 | LIEN | 2000 Redemption Payment | $-274.89 | $522.40 |
| 01/14/2002 | LIEN | 2000 Redemption Interest/Fee | $17.30 | $797.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $522.40 | $779.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-242.79 | $257.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $500.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $511.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.56 | $500.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $257.59 | $488.82 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 12/11/2000 | LIEN | 1999 Redemption Payment | $-506.60 | $0.00 |
| 12/11/2000 | LIEN | 1999 Redemption Interest/Fee | $38.25 | $506.60 |
| 12/11/2000 | LIEN | 1997 Redemption Payment | $-633.73 | $468.35 |
| 12/11/2000 | LIEN | 1997 Redemption Interest/Fee | $157.13 | $1,102.08 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $468.35 | $944.95 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-463.35 | $476.60 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.09 | $939.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $930.86 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $476.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $904.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-457.75 | $476.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $934.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $949.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.91 | $934.35 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $476.60 | $908.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 12/30/1997 | LIEN | 1996 Redemption Payment | $-409.11 | $0.00 |
| 12/30/1997 | LIEN | 1996 Redemption Interest/Fee | $20.60 | $409.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-369.66 | $388.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $758.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $773.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.92 | $758.17 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $388.51 | $737.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 12/06/1996 | LIEN | 1995 Redemption Payment | $-418.17 | $0.00 |
| 12/06/1996 | LIEN | 1995 Redemption Interest/Fee | $20.90 | $418.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $397.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-378.42 | $412.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $790.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $21.42 | $775.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $397.27 | $754.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-397.63 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $397.63 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $22.51 | $412.48 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $389.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 11/08/1994 | LIEN | 1993 Redemption Payment | $-432.50 | $0.00 |
| 11/08/1994 | LIEN | 1993 Redemption Interest/Fee | $16.02 | $432.50 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $416.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-397.63 | $431.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $828.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.51 | $814.11 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $416.48 | $791.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-422.90 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $435.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.94 | $422.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.96 | $398.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-443.47 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $443.47 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.07 | $454.07 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $427.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $416.40 | $416.40 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-440.48 | $10.60 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $451.08 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $26.88 | $440.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $413.60 | $413.60 |