Tax Account 14-082-01-070
Owners
PLAZOLA RACHAEL CRYSTAL
1605 SAN JUAN ST
PUEBLO, CO 81006-1220
PLAZOLA VICENTE F
Account Summary
| Account ID | 14-082-01-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $651.63 |
| Taxed incl Special Assessments | $651.63 |
| Paid | $651.63 |
| 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 | $651.63 | $0.00 | $0.00 | $651.63 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $416.98 | $0.00 | $0.00 | $416.98 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,030.18 | $0.00 | $0.00 | $1,030.18 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,771.46 | $0.00 | $0.00 | $1,771.46 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $706.34 | $0.00 | $0.00 | $706.34 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,229.84 | $0.00 | $0.00 | $1,229.84 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $504.82 | $0.00 | $0.00 | $504.82 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $494.92 | $0.00 | $0.00 | $494.92 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $663.94 | $0.00 | $0.00 | $663.94 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $647.28 | $0.00 | $0.00 | $647.28 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $657.90 | $0.00 | $0.00 | $657.90 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $575.72 | $0.00 | $17.27 | $592.99 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $510.16 | $0.00 | $0.00 | $510.16 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $503.58 | $0.00 | $0.00 | $503.58 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $574.42 | $0.00 | $0.00 | $574.42 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $520.38 | $0.00 | $15.61 | $535.99 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $441.66 | $10.80 | $26.50 | $478.96 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $391.22 | $0.00 | $7.82 | $399.04 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $362.60 | $10.00 | $25.38 | $397.98 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $366.32 | $13.50 | $21.98 | $401.80 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $339.44 | $0.00 | $10.18 | $349.62 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $338.50 | $13.50 | $20.31 | $372.31 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $344.52 | $0.00 | $3.45 | $347.97 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $344.52 | $13.50 | $20.67 | $378.69 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $348.96 | $0.00 | $0.00 | $348.96 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $351.46 | $0.00 | $0.00 | $351.46 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $353.40 | $0.00 | $0.00 | $353.40 | $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 | 17.40 | 17.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 771.88 | 801.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 679.20 | 709.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 492.94 | 522.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-325.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-325.82 | $325.81 |
| 01/19/2026 | BILL | PLAZOLA RACHAEL CRYSTAL | $651.63 | $651.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.94 | $7.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-198.27 | $408.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.94 | $606.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-198.27 | $1,007.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $1,206.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,213.92 | $1,213.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-200.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.75 | $200.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-200.74 | $208.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.75 | $409.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $416.98 | $416.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-508.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $508.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $515.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.75 | $521.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.18 | $1,030.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-524.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $524.79 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-354.60 | $531.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $885.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.79 | $892.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-354.60 | $1,416.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,771.46 | $1,771.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $349.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.00 | $353.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.17 | $702.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.34 | $706.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $349.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.47 | $353.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-261.47 | $614.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.28 | $876.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $1,225.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,229.84 | $1,229.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.15 | $3.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-249.15 | $252.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $501.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $504.82 | $504.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-251.46 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $251.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.46 | $254.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $506.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $509.44 | $509.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $234.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $236.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.04 | $238.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.16 | $472.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.23 | $2.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $235.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.23 | $237.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.54 | $470.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.32 | $2.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.32 | $247.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $492.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.92 | $494.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-245.83 | $2.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-245.83 | $247.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $493.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.94 | $495.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-286.01 | $2.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-286.01 | $288.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $574.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.96 | $576.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-280.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-280.76 | $280.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $561.52 | $561.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-331.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-331.97 | $331.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.94 | $663.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-322.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-322.72 | $322.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.44 | $645.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-323.64 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-323.64 | $323.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $647.28 | $647.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-328.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-328.95 | $328.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.90 | $657.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-299.14 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.28 | $598.28 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-592.99 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $17.27 | $592.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.72 | $575.72 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-255.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.08 | $255.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.16 | $510.16 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-503.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.58 | $503.58 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-287.21 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-287.21 | $287.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.42 | $574.42 |
| 07/24/2002 | LIEN | 2000 Redemption Payment | $-538.26 | $0.00 |
| 07/24/2002 | LIEN | 2000 Redemption Interest/Fee | $55.30 | $538.26 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-535.99 | $482.96 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $15.61 | $1,018.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $520.38 | $1,003.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-468.16 | $482.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $951.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.50 | $961.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $935.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $482.96 | $924.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.66 | $441.66 |
| 08/17/2000 | LIEN | 1999 Redemption Payment | $-418.18 | $0.00 |
| 08/17/2000 | LIEN | 1999 Redemption Interest/Fee | $14.14 | $418.18 |
| 08/17/2000 | LIEN | 1998 Redemption Payment | $-455.88 | $404.04 |
| 08/17/2000 | LIEN | 1998 Redemption Interest/Fee | $53.90 | $859.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $404.04 | $806.02 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-399.04 | $401.98 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $7.82 | $801.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $391.22 | $793.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-387.98 | $401.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $789.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $799.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.38 | $789.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $401.98 | $764.58 |
| 02/22/1999 | LIEN | 1997 Redemption Payment | $-436.47 | $362.60 |
| 02/22/1999 | LIEN | 1997 Redemption Interest/Fee | $30.67 | $799.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.60 | $768.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $405.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-388.30 | $419.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.98 | $807.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $785.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $405.80 | $772.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.32 | $366.32 |
| 12/19/1997 | LIEN | 1996 Redemption Payment | $-379.44 | $0.00 |
| 12/19/1997 | LIEN | 1996 Redemption Interest/Fee | $24.82 | $379.44 |
| 12/19/1997 | LIEN | 1995 Redemption Payment | $-449.17 | $354.62 |
| 12/19/1997 | LIEN | 1995 Redemption Interest/Fee | $72.86 | $803.79 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-349.62 | $730.93 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $10.18 | $1,080.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $354.62 | $1,070.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $339.44 | $715.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $376.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-358.81 | $389.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.31 | $748.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $728.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $376.31 | $714.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $338.50 | $338.50 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-175.71 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $3.45 | $175.71 |
| 07/21/1995 | LIEN | 1993 Redemption Payment | $-431.15 | $172.26 |
| 07/21/1995 | LIEN | 1993 Redemption Interest/Fee | $48.46 | $603.41 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.26 | $554.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.52 | $727.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-365.19 | $382.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $747.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $761.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.67 | $747.88 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $382.69 | $727.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.52 | $344.52 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-348.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.96 | $348.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-351.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $351.46 | $351.46 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-353.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.40 | $353.40 |