Tax Account 14-110-02-001
Owners
LOPEZ IRENE/TORRES RAUL/TORRES MARK/ATENCIO ERMA
28278 HILLSIDE RD
PUEBLO, CO 81006-9622
STEWART ROSARIO/TORRES KING HELEN/SMITH ALICIA
MONTOYA PATRICIA/AGUILAR GUADALUPE
Account Summary
| Account ID | 14-110-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28278 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,985.37 |
| Taxed incl Special Assessments | $1,985.37 |
| Paid | $2,084.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,985.37 | $0.00 | $99.27 | $2,084.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,924.64 | $0.00 | $76.98 | $2,001.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,739.34 | $10.00 | $104.37 | $1,853.71 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,817.90 | $10.00 | $45.45 | $1,873.35 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,461.96 | $0.00 | $29.24 | $1,491.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,434.98 | $0.00 | $43.05 | $1,478.03 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,266.86 | $10.00 | $31.67 | $1,308.53 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,297.66 | $10.00 | $32.45 | $1,340.11 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,292.66 | $0.00 | $12.92 | $1,305.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,176.16 | $0.00 | $0.00 | $1,176.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,169.14 | $0.00 | $5.85 | $1,174.99 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,287.08 | $0.00 | $0.00 | $1,287.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,295.22 | $0.00 | $0.00 | $1,295.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $619.26 | $0.00 | $6.19 | $625.45 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,212.94 | $0.00 | $12.13 | $1,225.07 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,198.84 | $0.00 | $11.99 | $1,210.83 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $635.26 | $0.00 | $25.41 | $660.67 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,201.40 | $0.00 | $0.00 | $1,201.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,133.68 | $0.00 | $0.00 | $1,133.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,029.74 | $0.00 | $41.19 | $1,070.93 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $906.82 | $0.00 | $45.34 | $952.16 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $913.34 | $13.50 | $54.80 | $981.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $915.22 | $13.50 | $54.91 | $983.63 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $893.16 | $0.00 | $35.73 | $928.89 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $874.06 | $13.50 | $52.44 | $940.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $874.06 | $0.00 | $17.48 | $891.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $940.84 | $10.98 | $56.45 | $1,008.27 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $946.66 | $0.00 | $33.13 | $979.79 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $930.40 | $0.00 | $0.00 | $930.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LOPEZ IRENE/TORRES RAUL/TORRES MARK/ATENCIO ERMA TO TORRES MARK | $0.00 | $0.00 |
| 09/08/2026 | PAYMENT | LOPEZ IRENE/TORRES RAUL/TORRES MARK/ATENCIO ERMA CASH | $-1,032.39 | $0.00 |
| 09/08/2026 | INTEREST | ACCRUED INTEREST | $9.93 | $1,032.39 |
| 08/24/2026 | PAYMENT | TORRES MARK CASH | $-1,052.25 | $1,022.46 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $29.78 | $2,074.71 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $59.56 | $2,044.93 |
| 01/19/2026 | BILL | LOPEZ IRENE/TORRES RAUL/TORRES MARK/ATENCIO ERMA | $1,985.37 | $1,985.37 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.38 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $1,970.38 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $76.98 | $2,001.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,924.64 | $1,924.64 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,916.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $1,916.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,946.70 | $1,946.70 |
| 11/27/2023 | LIEN | 2022 Redemption Payment | $-1,923.45 | $0.00 |
| 11/27/2023 | LIEN | 2022 Redemption Interest/Fee | $53.74 | $1,923.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.71 | $1,869.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,821.00 | $1,892.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,713.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,723.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $104.37 | $3,713.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,869.71 | $3,609.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,739.34 | $1,739.34 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-943.15 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $943.15 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $954.40 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $45.45 | $964.40 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $918.95 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $908.95 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-898.24 | $919.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,817.90 | $1,817.90 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,473.37 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.83 | $1,473.37 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $29.24 | $1,491.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,461.96 | $1,461.96 |
| 10/30/2020 | LIEN | 2019 Redemption Payment | $-1,542.35 | $0.00 |
| 10/30/2020 | LIEN | 2019 Redemption Interest/Fee | $59.32 | $1,542.35 |
| 10/30/2020 | LIEN | 2018 Redemption Payment | $-785.68 | $1,483.03 |
| 10/30/2020 | LIEN | 2018 Redemption Interest/Fee | $96.58 | $2,268.71 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,460.03 | $2,172.13 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $3,632.16 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $43.05 | $3,650.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,483.03 | $3,607.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,434.98 | $2,124.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-657.06 | $689.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $1,346.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,354.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,364.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.67 | $1,354.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $689.10 | $1,322.53 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-625.77 | $633.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $1,259.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,266.86 | $1,266.86 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $0.00 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-666.82 | $7.97 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $674.79 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $684.79 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $32.45 | $674.79 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $642.34 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-647.58 | $650.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,297.66 | $1,297.66 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-654.04 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $654.04 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $12.92 | $659.25 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-641.22 | $646.33 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,287.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,292.66 | $1,292.66 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,274.54 | $10.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.76 | $1,284.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,166.80 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $1,166.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,176.16 | $1,176.16 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-585.69 | $4.73 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $5.85 | $590.42 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-579.89 | $584.57 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,164.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,169.14 | $1,169.14 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.34 | $9.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,219.06 | $1,219.06 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-604.70 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-604.70 | $604.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,209.40 | $1,209.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-643.54 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-643.54 | $643.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,287.08 | $1,287.08 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,295.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,295.22 | $1,295.22 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-646.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $646.10 | $646.10 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.20 | $654.20 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-625.45 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $6.19 | $625.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $619.26 | $619.26 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.26 | $1,205.26 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,225.07 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $12.13 | $1,225.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,212.94 | $1,212.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,210.83 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $11.99 | $1,210.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,198.84 | $1,198.84 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-660.67 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $25.41 | $660.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.26 | $635.26 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,201.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,201.40 | $1,201.40 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,133.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,133.68 | $1,133.68 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,070.93 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $41.19 | $1,070.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,029.74 | $1,029.74 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-952.16 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $45.34 | $952.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $906.82 | $906.82 |
| 11/19/1998 | LIEN | 1997 Redemption Payment | $-1,015.64 | $0.00 |
| 11/19/1998 | LIEN | 1997 Redemption Interest/Fee | $30.00 | $1,015.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-968.14 | $985.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,953.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,967.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.80 | $1,953.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $985.64 | $1,898.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $913.34 | $913.34 |
| 11/18/1997 | LIEN | 1996 Redemption Payment | $-1,017.68 | $0.00 |
| 11/18/1997 | LIEN | 1996 Redemption Interest/Fee | $30.05 | $1,017.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $987.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-970.13 | $1,001.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,971.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $54.91 | $1,957.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $987.63 | $1,902.85 |
| 01/02/1997 | LIEN | 1995 Redemption Payment | $-988.37 | $915.22 |
| 01/02/1997 | LIEN | 1995 Redemption Interest/Fee | $54.48 | $1,903.59 |
| 01/02/1997 | LIEN | 1994 Redemption Payment | $-1,116.20 | $1,849.11 |
| 01/02/1997 | LIEN | 1994 Redemption Interest/Fee | $172.20 | $2,965.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $915.22 | $2,793.11 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-928.89 | $1,877.89 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $35.73 | $2,806.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $933.89 | $2,771.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $893.16 | $1,837.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-926.50 | $944.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,870.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $52.44 | $1,884.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,831.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $944.00 | $1,818.06 |
| 06/15/1995 | LIEN | 1993 Redemption Payment | $-1,013.09 | $874.06 |
| 06/15/1995 | LIEN | 1993 Redemption Interest/Fee | $116.55 | $1,887.15 |
| 06/15/1995 | LIEN | 1992 Redemption Payment | $-1,231.85 | $1,770.60 |
| 06/15/1995 | LIEN | 1992 Redemption Interest/Fee | $219.58 | $3,002.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $874.06 | $2,782.87 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-891.54 | $1,908.81 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $17.48 | $2,800.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $896.54 | $2,782.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $874.06 | $1,886.33 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-997.29 | $1,012.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $2,009.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $56.45 | $2,020.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,964.09 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,012.27 | $1,953.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $940.84 | $940.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-979.79 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $33.13 | $979.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $946.66 | $946.66 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-930.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $930.40 | $930.40 |