Tax Account 14-110-07-002
Owners
SCHROEDER STEVEN J
5843 HART RANCH DR
BEULAH, CO 81023
SCHROEDER MEAGAN
Account Summary
| Account ID | 14-110-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28452 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $108.73 |
| Taxed incl Special Assessments | $108.73 |
| Paid | $108.73 |
| 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 | $108.73 | $0.00 | $0.00 | $108.73 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $77.26 | $0.00 | $0.77 | $78.03 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $78.10 | $10.00 | $5.47 | $93.57 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $93.14 | $0.00 | $0.00 | $93.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $103.12 | $10.00 | $6.19 | $119.31 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $108.66 | $0.00 | $1.08 | $109.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $106.08 | $10.00 | $6.37 | $122.45 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $145.56 | $0.00 | $2.91 | $148.47 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $149.12 | $10.00 | $7.45 | $166.57 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $130.82 | $0.00 | $0.00 | $130.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $130.02 | $0.00 | $2.60 | $132.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $105.50 | $0.00 | $0.00 | $105.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $104.86 | $0.00 | $4.19 | $109.05 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $86.27 | $0.00 | $0.86 | $87.13 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $86.08 | $0.00 | $3.44 | $89.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $71.40 | $0.00 | $0.00 | $71.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $72.38 | $0.00 | $0.00 | $72.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $70.14 | $13.50 | $4.21 | $87.85 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $80.70 | $13.50 | $4.84 | $99.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $78.54 | $0.00 | $0.00 | $78.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $89.86 | $13.50 | $5.39 | $108.75 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $88.80 | $0.00 | $2.66 | $91.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $89.92 | $0.00 | $0.00 | $89.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $85.02 | $13.50 | $5.10 | $103.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $69.72 | $13.50 | $4.88 | $88.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $72.08 | $17.55 | $4.32 | $93.95 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $59.96 | $17.55 | $3.60 | $81.11 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $58.52 | $17.55 | $3.51 | $79.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $51.30 | $0.00 | $1.03 | $52.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $51.30 | $20.25 | $3.08 | $74.63 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $50.28 | $14.64 | $3.02 | $67.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $50.60 | $12.72 | $3.29 | $66.61 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $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 | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000471 | $-108.73 | $0.00 |
| 01/19/2026 | BILL | SCHROEDER STEVEN J | $108.73 | $108.73 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-77.77 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $77.77 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $0.77 | $78.03 |
| 05/22/2025 | LIEN | 2023 Redemption Payment | $-126.16 | $77.26 |
| 05/22/2025 | LIEN | 2023 Redemption Interest/Fee | $16.59 | $203.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $77.26 | $186.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $109.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $109.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-83.29 | $119.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $203.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5.47 | $193.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $109.57 | $187.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $78.10 | $78.10 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-92.84 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $92.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $93.14 | $93.14 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.32 |
| 10/07/2022 | PAYMENT | 2021 - Bill Payment | $-108.99 | $10.32 |
| 10/07/2022 | INTEREST | 2021 Interest/Penalty | $6.19 | $119.31 |
| 10/07/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $113.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $103.12 | $103.12 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-109.42 | $0.32 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $1.08 | $109.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $108.66 | $108.66 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.34 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-112.11 | $10.34 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $6.37 | $122.45 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $116.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $106.08 | $106.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-148.02 | $0.45 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $2.91 | $148.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $145.56 | $145.56 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-156.11 | $0.46 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $156.57 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $7.45 | $166.57 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $159.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $149.12 | $149.12 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-130.54 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $130.82 | $130.82 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-132.33 | $0.29 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $2.60 | $132.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $130.02 | $130.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-105.26 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $105.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $105.50 | $105.50 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-108.80 | $0.25 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $4.19 | $109.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.86 | $104.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-86.94 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $86.94 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $0.86 | $87.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $86.27 | $86.27 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-89.52 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $3.44 | $89.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $86.08 | $86.08 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-71.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $71.40 | $71.40 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-72.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $72.38 | $72.38 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-69.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $69.26 | $69.26 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-108.68 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $8.83 | $108.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $99.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-74.35 | $113.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $4.21 | $187.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $183.49 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $99.85 | $169.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $70.14 | $70.14 |
| 12/04/2007 | LIEN | 2006 Redemption Payment | $-122.20 | $0.00 |
| 12/04/2007 | LIEN | 2006 Redemption Interest/Fee | $11.16 | $122.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-85.54 | $111.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $196.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $210.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $4.84 | $196.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $111.04 | $191.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $80.70 | $80.70 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-39.27 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-39.27 | $39.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $78.54 | $78.54 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-122.38 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $9.63 | $122.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-95.25 | $112.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $208.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $221.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.39 | $208.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $112.75 | $202.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $89.86 | $89.86 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-91.46 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $2.66 | $91.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $88.80 | $88.80 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-89.92 | $0.00 |
| 04/11/2003 | LIEN | 2001 Redemption Payment | $-120.90 | $89.92 |
| 04/11/2003 | LIEN | 2001 Redemption Interest/Fee | $13.28 | $210.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $89.92 | $197.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-90.12 | $107.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $197.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $211.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.10 | $197.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $107.62 | $192.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $85.02 | $85.02 |
| 03/29/2001 | LIEN | 1999 Redemption Payment | $-104.86 | $0.00 |
| 03/29/2001 | LIEN | 1999 Redemption Interest/Fee | $12.76 | $104.86 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-76.76 | $92.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $76.76 | $168.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $92.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-74.60 | $105.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.88 | $180.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $175.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $92.10 | $161.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.72 | $69.72 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-71.56 | $0.00 |
| 03/25/1999 | LIEN | 1997 Redemption Payment | $-111.81 | $71.56 |
| 03/25/1999 | LIEN | 1997 Redemption Interest/Fee | $13.86 | $183.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $71.56 | $169.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $97.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-76.40 | $115.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.32 | $191.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $187.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $97.95 | $170.03 |
| 01/05/1998 | LIEN | 1996 Redemption Payment | $-96.08 | $72.08 |
| 01/05/1998 | LIEN | 1996 Redemption Interest/Fee | $10.97 | $168.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $72.08 | $157.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $85.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-63.56 | $102.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.60 | $166.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $162.62 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $85.11 | $145.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $59.96 | $59.96 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-91.56 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.98 | $91.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-62.03 | $83.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $145.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $163.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.51 | $145.61 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.58 | $142.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.52 | $58.52 |
| 11/30/1995 | PAYMENT | 1994 - Bill Payment | $-52.33 | $0.00 |
| 11/30/1995 | PAYMENT | 1993 - Bill Payment | $-20.25 | $52.33 |
| 11/30/1995 | PAYMENT | 1993 - Bill Payment | $-54.38 | $72.58 |
| 11/30/1995 | INTEREST | 1994 Interest/Penalty | $1.03 | $126.96 |
| 11/30/1995 | LIEN | 1994 County Held Redemption Payment | $-3.73 | $125.93 |
| 11/30/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $3.73 | $129.66 |
| 11/30/1995 | INTEREST | 1993 Interest/Penalty | $20.25 | $125.93 |
| 11/30/1995 | INTEREST | 1993 Interest/Penalty | $3.08 | $105.68 |
| 11/30/1995 | LIEN | 1993 County Held Redemption Payment | $-18.93 | $102.60 |
| 11/30/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $18.93 | $121.53 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $102.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $51.30 | $102.60 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $51.30 |
| 04/29/1994 | PAYMENT | 1992 - Bill Payment | $-14.64 | $51.30 |
| 04/29/1994 | PAYMENT | 1992 - Bill Payment | $-53.30 | $65.94 |
| 04/29/1994 | INTEREST | 1992 Interest/Penalty | $14.64 | $119.24 |
| 04/29/1994 | INTEREST | 1992 Interest/Penalty | $3.02 | $104.60 |
| 04/29/1994 | LIEN | 1992 County Held Redemption Payment | $-5.04 | $101.58 |
| 04/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.04 | $106.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $51.30 | $101.58 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $50.28 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-53.89 | $50.28 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-12.72 | $104.17 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $3.29 | $116.89 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $12.72 | $113.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $50.28 | $100.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $50.60 | $50.60 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-38.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $38.28 | $38.28 |