Tax Account 15-011-37-006
Owners
REGALADO RALPH R/REGALADO JOSEPHINE/REGALDO PAMELA A
903 E B ST
PUEBLO, CO 81003-3507
Account Summary
| Account ID | 15-011-37-006 |
|---|---|
| Account Type | Real Estate |
| Location | 903 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.75 |
| Taxed incl Special Assessments | $1,019.75 |
| Paid | $1,050.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,019.75 | $0.00 | $30.60 | $1,050.35 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $719.28 | $0.00 | $21.58 | $740.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $724.14 | $0.00 | $14.49 | $738.63 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $474.20 | $0.00 | $9.49 | $483.69 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $485.26 | $0.00 | $0.00 | $485.26 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $397.52 | $0.00 | $0.00 | $397.52 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $397.58 | $0.00 | $0.00 | $397.58 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $307.02 | $0.00 | $0.00 | $307.02 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $265.56 | $0.00 | $0.00 | $265.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $275.38 | $0.00 | $0.00 | $275.38 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $275.86 | $0.00 | $0.00 | $275.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $329.24 | $0.00 | $0.00 | $329.24 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $498.60 | $0.00 | $0.00 | $498.60 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $608.36 | $0.00 | $0.00 | $608.36 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $342.74 | $0.00 | $6.86 | $349.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $321.08 | $10.00 | $19.26 | $350.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $316.94 | $0.00 | $0.00 | $316.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $24.27 | $630.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $531.44 | $10.00 | $26.57 | $568.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.98 | $10.00 | $31.44 | $565.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $597.72 | $0.00 | $29.89 | $627.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $539.52 | $0.00 | $21.58 | $561.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $19.88 | $516.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $14.64 | $502.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $481.32 | $0.00 | $9.63 | $490.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.14 | $0.00 | $9.72 | $495.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $8.34 | $425.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $13.50 | $25.62 | $466.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $13.50 | $27.07 | $491.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $9.02 | $460.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 306.19 | 309.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 273.50 | 276.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 273.50 | 276.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 139.45 | 140.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 139.45 | 140.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 113.10 | 114.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 113.10 | 114.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 93.91 | 94.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 93.91 | 94.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 74.11 | 74.86 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | REGALADO RALPH R/REGALADO JOSEPHINE/REGALDO PAMELA A CHECK 177823 C*TR | $-1,050.35 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $15.30 | $1,050.35 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $15.30 | $1,035.05 |
| 01/19/2026 | BILL | REGALADO RALPH R/REGALADO JOSEPHINE/REGALDO PAMELA A | $1,019.75 | $1,019.75 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-284.55 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.31 | $284.55 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $21.58 | $740.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $719.28 | $719.28 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-456.84 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-281.79 | $456.84 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $14.49 | $738.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $724.14 | $724.14 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-143.68 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-340.01 | $143.68 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $9.49 | $483.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $474.20 | $474.20 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-172.20 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-70.43 | $172.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-172.20 | $242.63 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-70.43 | $414.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $485.26 | $485.26 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-57.12 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-141.64 | $57.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-57.12 | $198.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-141.64 | $255.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $397.52 | $397.52 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-283.34 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-114.24 | $283.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $397.58 | $397.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-94.86 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-212.16 | $94.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $307.02 | $307.02 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-94.86 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-214.30 | $94.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $309.16 | $309.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-30.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-102.70 | $30.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-30.47 | $133.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-102.70 | $163.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $266.34 | $266.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-102.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-30.47 | $102.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-102.31 | $132.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-30.47 | $235.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $265.56 | $265.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-31.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-106.14 | $31.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-31.55 | $137.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-106.14 | $169.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.38 | $275.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-106.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-31.55 | $106.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-106.38 | $137.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-31.55 | $244.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $275.86 | $275.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-37.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-127.19 | $37.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-37.43 | $164.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-127.19 | $202.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $329.24 | $329.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-249.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.30 | $249.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.60 | $498.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-297.32 | $6.86 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-297.32 | $304.18 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-6.86 | $601.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $608.36 | $608.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-13.65 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $13.65 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $301.60 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-13.65 | $589.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $603.20 | $603.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-321.75 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-27.85 | $321.75 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $6.86 | $349.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $342.74 | $342.74 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-340.34 | $10.00 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $19.26 | $350.34 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $331.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $321.08 | $321.08 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $316.94 | $316.94 |
| 09/21/2006 | LIEN | 2005 Redemption Payment | $-648.63 | $0.00 |
| 09/21/2006 | LIEN | 2005 Redemption Interest/Fee | $12.72 | $648.63 |
| 09/21/2006 | LIEN | 2004 Redemption Payment | $-647.50 | $635.91 |
| 09/21/2006 | LIEN | 2004 Redemption Interest/Fee | $74.49 | $1,283.41 |
| 09/21/2006 | LIEN | 2003 Redemption Payment | $-713.08 | $1,208.92 |
| 09/21/2006 | LIEN | 2003 Redemption Interest/Fee | $143.66 | $1,922.00 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-630.91 | $1,778.34 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $24.27 | $2,409.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $635.91 | $2,384.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $1,749.07 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,142.43 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-558.01 | $1,152.43 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $26.57 | $1,710.44 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,683.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $573.01 | $1,673.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $531.44 | $1,100.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $569.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-555.42 | $579.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.44 | $1,134.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,103.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $569.42 | $1,093.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.98 | $523.98 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-627.61 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $29.89 | $627.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $597.72 | $597.72 |
| 11/20/2002 | LIEN | 2001 Redemption Payment | $-592.52 | $0.00 |
| 11/20/2002 | LIEN | 2001 Redemption Interest/Fee | $26.42 | $592.52 |
| 11/20/2002 | LIEN | 2000 Redemption Payment | $-619.18 | $566.10 |
| 11/20/2002 | LIEN | 2000 Redemption Interest/Fee | $97.40 | $1,185.28 |
| 11/20/2002 | LIEN | 1999 Redemption Payment | $-679.53 | $1,087.88 |
| 11/20/2002 | LIEN | 1999 Redemption Interest/Fee | $171.79 | $1,767.41 |
| 11/20/2002 | LIEN | 1998 Redemption Payment | $-738.97 | $1,595.62 |
| 11/20/2002 | LIEN | 1998 Redemption Interest/Fee | $243.02 | $2,334.59 |
| 11/20/2002 | LIEN | 1997 Redemption Payment | $-816.41 | $2,091.57 |
| 11/20/2002 | LIEN | 1997 Redemption Interest/Fee | $315.55 | $2,907.98 |
| 11/20/2002 | LIEN | 1996 Redemption Payment | $-762.03 | $2,592.43 |
| 11/20/2002 | LIEN | 1996 Redemption Interest/Fee | $331.51 | $3,354.46 |
| 11/20/2002 | LIEN | 1995 Redemption Payment | $-883.11 | $3,022.95 |
| 11/20/2002 | LIEN | 1995 Redemption Interest/Fee | $412.93 | $3,906.06 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-561.10 | $3,493.13 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $21.58 | $4,054.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $566.10 | $4,032.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $539.52 | $3,466.55 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-516.78 | $2,927.03 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $19.88 | $3,443.81 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $521.78 | $3,423.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $2,902.15 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-502.74 | $2,405.25 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $14.64 | $2,907.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $507.74 | $2,893.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.10 | $2,385.61 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-490.95 | $1,897.51 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $9.63 | $2,388.46 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $495.95 | $2,378.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $481.32 | $1,882.88 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-495.86 | $1,401.56 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $9.72 | $1,897.42 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $500.86 | $1,887.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.14 | $1,386.84 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-425.52 | $900.70 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $8.34 | $1,326.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $430.52 | $1,317.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $887.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $470.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-452.68 | $483.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.62 | $936.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $910.74 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $470.18 | $897.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 11/20/1995 | LIEN | 1994 Redemption Payment | $-514.38 | $0.00 |
| 11/20/1995 | LIEN | 1994 Redemption Interest/Fee | $18.57 | $514.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-478.31 | $495.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $974.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $987.62 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.07 | $974.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $495.81 | $947.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-460.26 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $9.02 | $460.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $495.28 | $495.28 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $495.28 | $495.28 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-485.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $485.62 | $485.62 |