Tax Account 14-082-01-015
Owners
CASIAS NICHOLAS ALEXANDER
PO BOX 8861
PUEBLO, CO 81008-8861
Account Summary
| Account ID | 14-082-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,401.35 |
| Taxed incl Special Assessments | $2,401.35 |
| Paid | $2,428.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $2,401.35 | $0.00 | $26.68 | $2,428.03 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $2,241.78 | $0.00 | $0.00 | $2,241.78 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,330.12 | $0.00 | $0.00 | $1,330.12 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,537.78 | $0.00 | $0.00 | $1,537.78 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,014.82 | $0.00 | $0.00 | $1,014.82 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,015.66 | $0.00 | $0.00 | $1,015.66 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $669.02 | $0.00 | $0.00 | $669.02 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $523.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $543.00 | $0.00 | $10.86 | $553.86 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $541.14 | $0.00 | $16.23 | $557.37 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $604.74 | $10.00 | $36.28 | $651.02 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $644.46 | $10.00 | $38.67 | $693.13 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $627.22 | $0.00 | $12.54 | $639.76 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $759.28 | $10.00 | $53.15 | $822.43 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $738.22 | $0.00 | $22.15 | $760.37 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $763.58 | $0.00 | $15.27 | $778.85 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $776.10 | $0.00 | $23.28 | $799.38 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $804.80 | $0.00 | $24.14 | $828.94 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $774.46 | $0.00 | $0.00 | $774.46 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $1,082.80 | $0.00 | $0.00 | $1,082.80 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $1,109.26 | $0.00 | $20.75 | $1,130.01 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $886.58 | $0.00 | $35.46 | $922.04 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $803.20 | $10.00 | $20.08 | $833.28 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $888.82 | $10.00 | $53.33 | $952.15 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $787.28 | $0.00 | $0.00 | $787.28 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $1,130.80 | $0.00 | $15.64 | $1,146.44 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $789.80 | $0.00 | $15.80 | $805.60 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $253.15 | $0.00 | $0.18 | $253.33 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $26.46 | $13.50 | $13.28 | $53.24 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $25.82 | $0.00 | $0.52 | $26.34 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $25.82 | $13.50 | $1.55 | $40.87 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $25.82 | $0.00 | $0.77 | $26.59 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $26.00 | $10.00 | $1.69 | $37.69 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $24.64 | $0.00 | $0.00 | $24.64 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 895.64 | 925.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 895.64 | 925.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2003-2004 | 613 | SA Salt Creek Water/San Fee | 352.00 | 382.00 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 387.50 | 417.50 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 319.00 | 349.00 | .00 | .00 |
| 1995-1996 | 613 | SA Salt Creek Water/San Fee | 214.00 | 244.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | CORELOGIC CHECK 413771922 M AM | $-1,280.79 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $24.01 | $1,280.79 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $2.67 | $1,256.78 |
| 04/29/2026 | PAYMENT | CASIAS NICHOLAS ALEXANDER SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,147.24 | $1,254.11 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $106.88 | $2,401.35 |
| 04/29/2026 | ADJUSTMENT | LOANCARE SYS VOIDED PAYMENT: 7433199. REASON: CORRECTED BILL VOID SCS CORRECTION | $1,147.24 | $2,294.47 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254873 | $-1,147.24 | $1,147.23 |
| 01/19/2026 | BILL | CASIAS NICHOLAS ALEXANDER | $2,294.47 | $2,294.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.82 | $15.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.49 | $478.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.49 | $1,120.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $1,763.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.82 | $1,778.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,241.78 | $2,241.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.48 | $15.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $665.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.48 | $680.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,330.12 | $1,330.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-759.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $759.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $768.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-759.42 | $778.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.78 | $1,537.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $783.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $793.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.73 | $802.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,586.40 | $1,586.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.42 | $5.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $507.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.42 | $513.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,014.82 | $1,014.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-501.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $501.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $507.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-501.84 | $513.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,015.66 | $1,015.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-330.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $330.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-330.18 | $334.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $664.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $669.02 | $669.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.15 | $3.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.15 | $261.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $519.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.00 | $523.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-549.09 | $4.77 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $10.86 | $553.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $543.00 | $543.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-552.55 | $4.82 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $16.23 | $557.37 |
| 07/29/2016 | LIEN | 2014 Redemption Payment | $-725.32 | $541.14 |
| 07/29/2016 | LIEN | 2014 Redemption Interest/Fee | $62.30 | $1,266.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $541.14 | $1,204.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-635.49 | $663.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,298.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,304.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,314.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $36.28 | $1,304.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $663.02 | $1,267.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $604.74 | $604.74 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-600.76 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $600.76 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-741.53 | $605.98 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $36.40 | $1,347.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $605.98 | $1,311.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-677.28 | $705.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,382.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,392.41 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,398.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $38.67 | $1,388.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $705.13 | $1,349.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $644.46 | $644.46 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-639.76 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $12.54 | $639.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.22 | $627.22 |
| 11/17/2011 | LIEN | 2010 Redemption Payment | $-848.39 | $0.00 |
| 11/17/2011 | LIEN | 2010 Redemption Interest/Fee | $13.96 | $848.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $834.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-812.43 | $844.43 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,656.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $53.15 | $1,646.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $834.43 | $1,593.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $759.28 | $759.28 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-760.37 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $22.15 | $760.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.22 | $738.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-778.85 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $15.27 | $778.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $763.58 | $763.58 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-799.38 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $23.28 | $799.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $776.10 | $776.10 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-828.94 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $24.14 | $828.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $804.80 | $804.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-774.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $774.46 | $774.46 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-350.40 | $0.00 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-191.00 | $350.40 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-350.40 | $541.40 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-191.00 | $891.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,082.80 | $1,082.80 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-712.51 | $0.00 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-417.50 | $712.51 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $20.75 | $1,130.01 |
| 07/06/2004 | LIEN | 2002 Redemption Payment | $-1,019.82 | $1,109.26 |
| 07/06/2004 | LIEN | 2002 Redemption Interest/Fee | $92.78 | $2,129.08 |
| 07/06/2004 | LIEN | 2001 Redemption Payment | $-522.62 | $2,036.30 |
| 07/06/2004 | LIEN | 2001 Redemption Interest/Fee | $86.94 | $2,558.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,109.26 | $2,471.98 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-922.04 | $1,362.72 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $35.46 | $2,284.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $927.04 | $2,249.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $886.58 | $1,322.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-421.68 | $435.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $857.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.08 | $867.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $847.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $435.68 | $837.28 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-401.60 | $401.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.20 | $803.20 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-982.27 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $26.12 | $982.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-942.15 | $956.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,898.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,908.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.33 | $1,898.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $956.15 | $1,844.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $888.82 | $888.82 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-787.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $787.28 | $787.28 |
| 07/29/1999 | LIEN | 1998 Redemption Payment | $-1,176.39 | $0.00 |
| 07/29/1999 | LIEN | 1998 Redemption Interest/Fee | $24.95 | $1,176.39 |
| 07/29/1999 | LIEN | 1997 Redemption Payment | $-933.55 | $1,151.44 |
| 07/29/1999 | LIEN | 1997 Redemption Interest/Fee | $122.95 | $2,084.99 |
| 07/29/1999 | LIEN | 1996 Redemption Payment | $-331.10 | $1,962.04 |
| 07/29/1999 | LIEN | 1996 Redemption Interest/Fee | $72.77 | $2,293.14 |
| 07/29/1999 | LIEN | 1995 Redemption Payment | $-76.21 | $2,220.37 |
| 07/29/1999 | LIEN | 1995 Redemption Interest/Fee | $26.66 | $2,296.58 |
| 07/29/1999 | LIEN | 1993 Redemption Payment | $-80.07 | $2,269.92 |
| 07/29/1999 | LIEN | 1993 Redemption Interest/Fee | $35.20 | $2,349.99 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-349.00 | $2,314.79 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-797.44 | $2,663.79 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $15.64 | $3,461.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,151.44 | $3,445.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,130.80 | $2,294.15 |
| 07/06/1998 | PAYMENT | 1995 - Bill Payment | $-39.74 | $1,163.35 |
| 07/06/1998 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,203.09 |
| 07/06/1998 | INTEREST | 1995 Interest/Penalty | $13.28 | $1,216.59 |
| 07/06/1998 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,203.31 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-805.60 | $1,189.81 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $15.80 | $1,995.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $810.60 | $1,979.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.80 | $1,169.01 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-9.33 | $379.21 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-244.00 | $388.54 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.18 | $632.54 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $258.33 | $632.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.15 | $374.03 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $49.55 | $120.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.46 | $71.33 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-26.34 | $44.87 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $0.52 | $71.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.82 | $70.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-27.37 | $44.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $72.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.55 | $85.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $84.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $44.87 | $70.69 |
| 02/11/1994 | PAYMENT | 1992 - Bill Payment | $-26.59 | $25.82 |
| 02/11/1994 | PAYMENT | 1991 - Bill Payment | $-27.69 | $52.41 |
| 02/11/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $80.10 |
| 02/11/1994 | INTEREST | 1992 Interest/Penalty | $0.77 | $90.10 |
| 02/11/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $89.33 |
| 02/11/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $89.33 |
| 02/11/1994 | INTEREST | 1991 Interest/Penalty | $1.69 | $89.33 |
| 02/11/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $87.64 |
| 02/11/1994 | LIEN | 1991 County Held Redemption Payment | $-9.62 | $77.64 |
| 02/11/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $9.62 | $87.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.82 | $77.64 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $51.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25.82 | $51.82 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $26.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.00 | $26.00 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-24.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.64 | $24.64 |