Tax Account 15-013-12-025
Owners
SEGURA ANNA MARIE / CARRERO JOHN PATRICK JR
1107 CEDAR ST
PUEBLO, CO 81004-2919
Account Summary
| Account ID | 15-013-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.69 |
| Taxed incl Special Assessments | $1,587.69 |
| Paid | $793.85 |
| Bill Total | $1,587.69 |
| Interest | $0.00 |
| Bill Balance | $793.84 |
| Prior Billed* | $793.84 |
| Total Account Balance** | $793.84 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,226.64 | $0.00 | $0.00 | $1,226.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,234.12 | $0.00 | $0.00 | $1,234.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $405.46 | $0.00 | $0.00 | $405.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.20 | $0.00 | $0.00 | $314.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.52 | $0.00 | $0.00 | $293.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.24 | $0.00 | $0.00 | $304.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.90 | $0.00 | $12.20 | $317.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.03 | $10.00 | $17.50 | $377.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $667.74 | $10.00 | $40.06 | $717.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $872.74 | $10.00 | $61.09 | $943.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $846.54 | $10.00 | $28.81 | $885.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $446.32 | $10.00 | $22.32 | $478.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.32 | $0.00 | $4.54 | $458.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.94 | $10.00 | $25.74 | $464.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $10.00 | $47.21 | $844.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $10.00 | $46.55 | $832.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.04 | $10.00 | $44.40 | $942.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $801.56 | $0.00 | $32.06 | $833.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $10.00 | $41.77 | $747.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $10.00 | $47.87 | $741.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $620.76 | $10.00 | $43.45 | $674.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $13.50 | $34.52 | $623.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $588.98 | $0.00 | $23.56 | $612.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $607.16 | $13.50 | $36.43 | $657.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $607.16 | $0.00 | $18.21 | $625.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $10.98 | $32.19 | $579.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $0.00 | $18.78 | $555.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $10.00 | $34.08 | $568.32 | $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 | 33.64 | 16.98 | 17.00 | 17.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-793.85 | $793.84 |
| 01/19/2026 | Bill | SEGURA ANNA MARIE / CARRERO JOHN PATRICK JR | $1,587.69 | $1,587.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-597.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $597.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $613.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-597.29 | $629.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.64 | $1,226.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.03 | $16.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.03 | $617.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $1,218.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,234.12 | $1,234.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $594.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $606.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $1,201.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.12 | $1,213.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-276.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $276.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-276.95 | $287.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $564.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $575.00 | $575.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-195.54 | $7.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-195.54 | $202.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $398.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.78 | $405.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-195.38 | $7.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-195.38 | $202.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $398.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.46 | $405.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-150.81 | $6.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $157.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-150.81 | $163.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $314.20 | $314.20 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-304.70 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.58 | $304.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $317.28 | $317.28 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-285.62 | $7.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.52 | $293.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-284.52 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $284.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.42 | $292.42 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.02 | $8.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.24 | $304.24 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-308.55 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $308.55 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $12.20 | $317.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.90 | $304.90 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-357.71 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $357.71 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $367.53 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $377.53 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $17.50 | $367.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.03 | $350.03 |
| 11/01/2012 | LIEN | 2011 Redemption Payment | $-748.97 | $0.00 |
| 11/01/2012 | LIEN | 2011 Redemption Interest/Fee | $19.17 | $748.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $729.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.80 | $739.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.06 | $1,447.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,407.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $729.80 | $1,397.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.74 | $667.74 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-933.83 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $933.83 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $943.83 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $61.09 | $933.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.74 | $872.74 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-452.08 | $10.00 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $28.81 | $462.08 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $433.27 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-423.27 | $423.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $846.54 | $846.54 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2009 | PAYMENT | 2008 - Bill Payment | $-468.64 | $10.00 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $22.32 | $478.64 |
| 09/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $456.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $446.32 | $446.32 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-458.86 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $4.54 | $458.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $454.32 | $454.32 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-454.68 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $454.68 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $464.68 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $25.74 | $454.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $428.94 | $428.94 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-821.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 12/29/2005 | LIEN | 2004 Redemption Payment | $-884.77 | $0.00 |
| 12/29/2005 | LIEN | 2004 Redemption Interest/Fee | $36.68 | $884.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-834.09 | $848.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,682.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,692.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.21 | $1,682.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $848.09 | $1,634.97 |
| 01/21/2005 | LIEN | 2003 Redemption Payment | $-876.85 | $786.88 |
| 01/21/2005 | LIEN | 2003 Redemption Interest/Fee | $40.46 | $1,663.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.88 | $1,623.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $836.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-822.39 | $846.39 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,668.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.55 | $1,658.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $836.39 | $1,612.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-932.44 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $44.40 | $942.44 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $898.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $888.04 | $888.04 |
| 12/17/2002 | LIEN | 2001 Redemption Payment | $-880.55 | $0.00 |
| 12/17/2002 | LIEN | 2001 Redemption Interest/Fee | $41.93 | $880.55 |
| 12/17/2002 | LIEN | 2000 Redemption Payment | $-871.70 | $838.62 |
| 12/17/2002 | LIEN | 2000 Redemption Interest/Fee | $119.79 | $1,710.32 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-833.62 | $1,590.53 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $32.06 | $2,424.15 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $838.62 | $2,392.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.56 | $1,553.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-737.91 | $751.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,489.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,499.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.77 | $1,489.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $751.91 | $1,448.05 |
| 01/08/2001 | LIEN | 1999 Redemption Payment | $-780.65 | $696.14 |
| 01/08/2001 | LIEN | 1999 Redemption Interest/Fee | $34.96 | $1,476.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.14 | $1,441.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-731.69 | $745.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,477.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.87 | $1,487.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,439.51 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $745.69 | $1,429.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.82 | $683.82 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-664.21 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $664.21 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $674.21 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $43.45 | $664.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $620.76 | $620.76 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-626.98 | $0.00 |
| 03/24/1998 | LIEN | 1996 Redemption Payment | $-678.30 | $626.98 |
| 03/24/1998 | LIEN | 1996 Redemption Interest/Fee | $50.92 | $1,305.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $626.98 | $1,254.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $627.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-609.88 | $640.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,250.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $34.52 | $1,237.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $627.38 | $1,202.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-612.54 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $23.56 | $612.54 |
| 08/19/1996 | LIEN | 1994 Redemption Payment | $-752.93 | $588.98 |
| 08/19/1996 | LIEN | 1994 Redemption Interest/Fee | $91.84 | $1,341.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $588.98 | $1,250.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-643.59 | $661.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,304.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,318.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $36.43 | $1,304.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $661.09 | $1,268.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $607.16 | $607.16 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-655.58 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $25.21 | $655.58 |
| 10/31/1994 | LIEN | 1992 Redemption Payment | $-666.59 | $630.37 |
| 10/31/1994 | LIEN | 1992 Redemption Interest/Fee | $82.88 | $1,296.96 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-625.37 | $1,214.08 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $18.21 | $1,839.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $630.37 | $1,821.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $607.16 | $1,190.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $583.71 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-568.73 | $594.69 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.19 | $1,163.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,131.23 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $583.71 | $1,120.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $536.54 | $536.54 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-555.32 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $18.78 | $555.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $536.54 | $536.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-558.32 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $558.32 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.08 | $568.32 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $534.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $524.24 | $524.24 |