Tax Account 14-152-06-028
Owners
MARTINEZ GABRIEL CHARLES III / MARTINEZ CATHERINE M
1631 25TH LN
PUEBLO, CO 81006-1702
Account Summary
| Account ID | 14-152-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,137.35 |
| 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 | 70SA (70SA) |
* 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 | $1,088.79 | $5.00 | $43.56 | $1,137.35 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $599.60 | $0.00 | $23.98 | $623.58 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $606.10 | $0.00 | $24.24 | $630.34 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $920.04 | $10.00 | $55.20 | $985.24 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $961.16 | $0.00 | $19.22 | $980.38 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $636.38 | $0.00 | $12.73 | $649.11 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $623.98 | $0.00 | $12.48 | $636.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $490.14 | $10.00 | $29.41 | $529.55 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $502.04 | $0.00 | $10.04 | $512.08 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $479.04 | $0.00 | $9.59 | $488.63 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $476.10 | $0.00 | $9.53 | $485.63 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $491.48 | $10.00 | $29.48 | $530.96 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $488.54 | $0.00 | $19.55 | $508.09 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $577.36 | $0.00 | $23.09 | $600.45 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $572.78 | $10.00 | $34.37 | $617.15 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $990.63 | $0.00 | $39.63 | $1,030.26 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,004.34 | $0.00 | $40.18 | $1,044.52 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $347.40 | $0.00 | $13.90 | $361.30 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $351.76 | $0.00 | $14.07 | $365.83 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $330.38 | $10.00 | $19.82 | $360.20 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $643.04 | $0.00 | $0.00 | $643.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $620.42 | $0.00 | $0.00 | $620.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $662.54 | $0.00 | $0.00 | $662.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $492.20 | $0.00 | $0.00 | $492.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $443.82 | $0.00 | $0.00 | $443.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $444.26 | $0.00 | $8.89 | $453.15 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $447.02 | $0.00 | $15.65 | $462.67 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $453.42 | $10.00 | $29.47 | $492.89 | $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 | 13.92 | 14.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2009-2010 | 612 | SA St Chas Mesa Water Fee | 296.65 | 326.65 | .00 | .00 |
| 2008-2009 | 612 | SA St Chas Mesa Water Fee | 305.66 | 335.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000863 | $1,137.35 | $3,402.51 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,137.35 | $2,265.16 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $21.78 | $3,402.51 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $21.78 | $3,380.73 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,358.95 |
| 01/19/2026 | BILL | MARTINEZ GABRIEL CHARLES III / MARTINEZ CATHERINE M | $1,088.79 | $3,353.95 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-610.27 | $2,265.16 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $2,875.43 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $23.98 | $2,888.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $628.58 | $2,864.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $599.60 | $2,236.18 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-617.03 | $1,636.58 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $2,253.61 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $24.24 | $2,266.92 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $635.34 | $2,242.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $606.10 | $1,607.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-963.03 | $1,001.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,964.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $1,974.27 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $55.20 | $1,986.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,931.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,001.24 | $1,921.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.04 | $920.04 |
| 07/18/2022 | LIEN | 2021 Redemption Payment | $-1,005.09 | $0.00 |
| 07/18/2022 | LIEN | 2021 Redemption Interest/Fee | $19.71 | $1,005.09 |
| 07/18/2022 | LIEN | 2020 Redemption Payment | $-745.68 | $985.38 |
| 07/18/2022 | LIEN | 2020 Redemption Interest/Fee | $91.57 | $1,731.06 |
| 07/18/2022 | LIEN | 2019 Redemption Payment | $-808.24 | $1,639.49 |
| 07/18/2022 | LIEN | 2019 Redemption Interest/Fee | $166.78 | $2,447.73 |
| 07/18/2022 | LIEN | 2018 Redemption Payment | $-735.36 | $2,280.95 |
| 07/18/2022 | LIEN | 2018 Redemption Interest/Fee | $191.81 | $3,016.31 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $2,824.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-968.63 | $2,836.25 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.22 | $3,804.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $985.38 | $3,785.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $961.16 | $2,800.28 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $1,839.12 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-641.36 | $1,846.87 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $12.73 | $2,488.23 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $654.11 | $2,475.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $636.38 | $1,821.39 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-628.71 | $1,185.01 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $1,813.72 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.48 | $1,821.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $641.46 | $1,808.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $623.98 | $1,167.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-513.27 | $543.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $1,056.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,063.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $29.41 | $1,073.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,043.69 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $543.55 | $1,033.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.14 | $490.14 |
| 10/01/2018 | LIEN | 2017 Redemption Payment | $-538.65 | $0.00 |
| 10/01/2018 | LIEN | 2017 Redemption Interest/Fee | $21.57 | $538.65 |
| 10/01/2018 | LIEN | 2016 Redemption Payment | $-563.62 | $517.08 |
| 10/01/2018 | LIEN | 2016 Redemption Interest/Fee | $69.99 | $1,080.70 |
| 10/01/2018 | LIEN | 2015 Redemption Payment | $-609.29 | $1,010.71 |
| 10/01/2018 | LIEN | 2015 Redemption Interest/Fee | $118.66 | $1,620.00 |
| 10/01/2018 | LIEN | 2014 Redemption Payment | $-717.51 | $1,501.34 |
| 10/01/2018 | LIEN | 2014 Redemption Interest/Fee | $174.55 | $2,218.85 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $2,044.30 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-506.04 | $2,050.34 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $10.04 | $2,556.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $517.08 | $2,546.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.04 | $2,029.26 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-484.77 | $1,527.22 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $2,011.99 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $9.59 | $2,015.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $493.63 | $2,006.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.04 | $1,512.63 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $1,033.59 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-481.77 | $1,037.45 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $9.53 | $1,519.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $490.63 | $1,509.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.10 | $1,019.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-516.83 | $542.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $1,059.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,063.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,073.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.48 | $1,063.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $542.96 | $1,034.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.48 | $491.48 |
| 11/24/2014 | LIEN | 2013 Redemption Payment | $-530.21 | $0.00 |
| 11/24/2014 | LIEN | 2013 Redemption Interest/Fee | $17.12 | $530.21 |
| 11/24/2014 | LIEN | 2012 Redemption Payment | $-686.24 | $513.09 |
| 11/24/2014 | LIEN | 2012 Redemption Interest/Fee | $80.79 | $1,199.33 |
| 11/24/2014 | LIEN | 2011 Redemption Payment | $-772.57 | $1,118.54 |
| 11/24/2014 | LIEN | 2011 Redemption Interest/Fee | $143.42 | $1,891.11 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,747.69 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-504.03 | $1,751.75 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $19.55 | $2,255.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $513.09 | $2,236.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.54 | $1,723.14 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $1,234.60 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-595.67 | $1,239.38 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $23.09 | $1,835.05 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $605.45 | $1,811.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.36 | $1,206.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $629.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-607.15 | $639.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,246.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.37 | $1,236.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $629.15 | $1,201.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.78 | $572.78 |
| 09/01/2011 | LIEN | 2010 Tax Lien - Canceled | $-1,035.26 | $0.00 |
| 09/01/2011 | LIEN | 2009 Tax Lien - Canceled | $-1,049.52 | $1,035.26 |
| 09/01/2011 | LIEN | 2008 Tax Lien - Canceled | $-366.30 | $2,084.78 |
| 09/01/2011 | LIEN | 2007 Tax Lien - Canceled | $-370.83 | $2,451.08 |
| 09/01/2011 | LIEN | 2006 Tax Lien - Canceled | $-372.20 | $2,821.91 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-690.54 | $3,194.11 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-339.72 | $3,884.65 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $39.63 | $4,224.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,035.26 | $4,184.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $990.63 | $3,149.48 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-349.09 | $2,158.85 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-695.43 | $2,507.94 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $40.18 | $3,203.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,049.52 | $3,163.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,004.34 | $2,113.67 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-361.30 | $1,109.33 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $13.90 | $1,470.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $366.30 | $1,456.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.40 | $1,090.43 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-365.83 | $743.03 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $14.07 | $1,108.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $370.83 | $1,094.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $351.76 | $723.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $372.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $382.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.82 | $732.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $712.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $372.20 | $702.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $330.38 | $330.38 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-643.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $643.04 | $643.04 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-627.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $627.72 | $627.72 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-620.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $620.42 | $620.42 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-350.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $350.32 | $350.32 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-662.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.54 | $662.54 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-589.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $589.86 | $589.86 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-535.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.78 | $535.78 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-488.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.68 | $488.68 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-492.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.20 | $492.20 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-454.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.78 | $454.78 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-443.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.82 | $443.82 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-440.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $440.12 | $440.12 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-440.12 | $0.00 |
| 04/12/1994 | LIEN | 1992 Redemption Payment | $-458.15 | $440.12 |
| 04/12/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $898.27 |
| 04/12/1994 | LIEN | 1991 Redemption Payment | $-467.67 | $898.27 |
| 04/12/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,365.94 |
| 04/12/1994 | LIEN | 1990 Redemption Payment | $-874.83 | $1,365.94 |
| 04/12/1994 | LIEN | 1990 Redemption Interest/Fee | $377.94 | $2,240.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $440.12 | $1,862.83 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-453.15 | $1,422.71 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $8.89 | $1,875.86 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $458.15 | $1,866.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $444.26 | $1,408.82 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-462.67 | $964.56 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.65 | $1,427.23 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $467.67 | $1,411.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $447.02 | $943.91 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $496.89 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-482.89 | $506.89 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $29.47 | $989.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $960.31 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $496.89 | $950.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.42 | $453.42 |