Tax Account 15-011-44-001
Owners
BEURMAN CHRISTOPHER L
UNKNOWN
ADDRESS
Account Summary
| Account ID | 15-011-44-001 |
|---|---|
| Account Type | Real Estate |
| Location | 906 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,035.57 |
| Taxed incl Special Assessments | $2,035.57 |
| Paid | $2,035.57 |
| 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 | 60BV (60BV) |
* 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 | $2,035.57 | $0.00 | $0.00 | $2,035.57 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $1,531.72 | $0.00 | $0.00 | $1,531.72 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $1,544.76 | $0.00 | $0.00 | $1,544.76 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $1,021.68 | $0.00 | $0.00 | $1,021.68 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $840.54 | $0.00 | $0.00 | $840.54 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $840.60 | $0.00 | $0.00 | $840.60 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $637.30 | $0.00 | $0.00 | $637.30 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $642.62 | $0.00 | $0.00 | $642.62 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $578.68 | $0.00 | $0.00 | $578.68 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $576.76 | $0.00 | $0.00 | $576.76 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $597.54 | $0.00 | $0.00 | $597.54 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $723.75 | $0.00 | $0.00 | $723.75 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $755.96 | $0.00 | $0.00 | $755.96 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $765.52 | $0.00 | $0.00 | $765.52 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $0.00 | $27.93 | $726.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $630.30 | $0.00 | $18.91 | $649.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $13.50 | $19.08 | $577.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.08 | $0.00 | $4.96 | $253.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $253.68 | $13.50 | $17.76 | $284.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $18.90 | $29.86 | $546.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $5.09 | $514.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.04 | $18.90 | $31.86 | $581.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $11.30 | $576.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $19.77 | $584.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $13.78 | $36.70 | $615.12 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $570.84 | $0.00 | $0.00 | $570.84 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 382.67 | 386.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 340.22 | 343.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 340.22 | 343.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 171.86 | 173.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 171.86 | 173.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 139.63 | 141.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 139.63 | 141.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 115.28 | 116.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 115.28 | 116.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 74.01 | 74.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 74.01 | 74.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 76.39 | 77.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 76.39 | 77.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 91.90 | 92.83 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,017.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,017.79 | $1,017.78 |
| 01/19/2026 | Bill | BEURMAN CHRISTOPHER L | $2,035.57 | $2,035.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-171.83 | $594.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.03 | $765.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-171.83 | $1,359.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,531.72 | $1,531.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-171.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $171.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-171.83 | $772.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $944.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,544.76 | $1,544.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-86.80 | $410.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-86.80 | $497.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $584.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $995.28 | $995.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-86.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-424.04 | $86.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-424.04 | $510.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-86.80 | $934.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.68 | $1,021.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-70.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $70.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-349.75 | $420.27 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-70.52 | $770.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $840.54 | $840.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-70.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.78 | $70.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-70.52 | $420.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-349.78 | $490.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $840.60 | $840.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-58.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-260.43 | $58.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-260.43 | $318.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-58.22 | $579.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.30 | $637.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-58.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-263.09 | $58.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-58.22 | $321.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-263.09 | $379.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.62 | $642.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-37.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-251.96 | $37.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-37.38 | $289.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-251.96 | $326.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.68 | $578.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-37.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-251.00 | $37.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-37.38 | $288.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-251.00 | $325.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.76 | $576.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-259.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-38.58 | $259.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-38.58 | $298.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-259.60 | $336.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $596.36 | $596.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-38.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-260.19 | $38.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-38.58 | $298.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-260.19 | $337.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.54 | $597.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-46.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-315.46 | $46.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-315.46 | $361.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-46.42 | $677.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.75 | $723.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-309.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-309.12 | $309.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $618.24 | $618.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-369.45 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-8.53 | $369.45 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-369.45 | $377.98 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-8.53 | $747.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $755.96 | $755.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-12.76 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $12.76 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-358.12 | $370.88 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-12.76 | $729.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $741.76 | $741.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-12.76 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-376.02 | $12.76 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-12.76 | $388.78 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-376.02 | $401.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $777.56 | $777.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-382.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.76 | $382.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $765.52 | $765.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $744.42 | $744.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.42 | $712.42 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $317.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $635.18 | $635.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-313.13 | $313.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.26 | $626.26 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-726.21 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $27.93 | $726.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $698.28 | $698.28 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-649.21 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $18.91 | $649.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.30 | $630.30 |
| 12/06/2001 | LIEN | 2000 Redemption Payment | $-319.88 | $0.00 |
| 12/06/2001 | LIEN | 2000 Redemption Interest/Fee | $16.11 | $319.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.27 | $303.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $590.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $603.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.08 | $590.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $303.77 | $570.96 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-278.09 | $267.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-253.04 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $4.96 | $253.04 |
| 03/02/2000 | LIEN | 1998 Redemption Payment | $-312.80 | $248.08 |
| 03/02/2000 | LIEN | 1998 Redemption Interest/Fee | $23.86 | $560.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $248.08 | $537.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $288.94 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-271.44 | $302.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.76 | $573.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $556.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $288.94 | $542.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.68 | $253.68 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-589.53 | $256.22 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $39.11 | $845.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $256.22 | $806.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-527.52 | $550.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-18.90 | $1,077.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.86 | $1,096.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.90 | $1,066.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $550.42 | $1,048.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $497.66 | $497.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-514.53 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $5.09 | $514.53 |
| 05/22/1996 | LIEN | 1994 Redemption Payment | $-647.48 | $509.44 |
| 05/22/1996 | LIEN | 1994 Redemption Interest/Fee | $61.68 | $1,156.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $509.44 | $1,095.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-562.90 | $585.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $1,148.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.86 | $1,167.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $1,135.74 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $585.80 | $1,116.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.04 | $531.04 |
| 07/01/1994 | LIEN | 1992 Redemption Payment | $-581.28 | $0.00 |
| 07/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $581.28 |
| 07/01/1994 | LIEN | 1991 Redemption Payment | $-589.75 | $581.28 |
| 07/01/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,171.03 |
| 07/01/1994 | LIEN | 1990 Redemption Payment | $-1,138.16 | $1,171.03 |
| 07/01/1994 | LIEN | 1990 Redemption Interest/Fee | $519.04 | $2,309.19 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-531.04 | $1,790.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $531.04 | $2,321.19 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-576.28 | $1,790.15 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $11.30 | $2,366.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $581.28 | $2,355.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.98 | $1,773.85 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-584.75 | $1,208.87 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $19.77 | $1,793.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $589.75 | $1,773.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.98 | $1,184.10 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-601.34 | $619.12 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-13.78 | $1,220.46 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $13.78 | $1,234.24 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $36.70 | $1,220.46 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $619.12 | $1,183.76 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-570.84 | $564.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $564.64 | $1,135.48 |
| 01/01/1990 | Bill | 1989 Tax Bill | $570.84 | $570.84 |