Tax Account 15-013-27-023
Owners
CROSS JENNIFER A
7996 W 6TH AVE
LAKEWOOD, CO 80214-4503
Account Summary
| Account ID | 15-013-27-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $936.72 |
| Taxed incl Special Assessments | $936.72 |
| Paid | $936.72 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.06 | $0.00 | $0.00 | $444.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.38 | $0.00 | $0.00 | $333.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $325.94 | $0.00 | $0.00 | $325.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $346.82 | $0.00 | $0.00 | $346.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.30 | $0.00 | $4.08 | $412.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.26 | $10.00 | $38.10 | $592.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $533.74 | $10.00 | $61.03 | $604.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $10.00 | $32.60 | $585.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $495.96 | $10.00 | $29.76 | $535.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $474.64 | $10.00 | $33.22 | $517.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $13.51 | $463.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $13.32 | $457.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $18.33 | $476.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $10.00 | $24.82 | $448.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $290.26 | $10.00 | $17.42 | $317.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $285.12 | $0.00 | $5.70 | $290.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.04 | $0.00 | $4.30 | $219.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $217.20 | $13.50 | $13.03 | $243.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $268.26 | $13.50 | $16.10 | $297.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $274.62 | $0.00 | $10.98 | $285.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $290.74 | $13.50 | $17.44 | $321.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $290.74 | $0.00 | $5.81 | $296.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $10.98 | $19.59 | $357.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $0.00 | $11.43 | $337.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $342.48 | $10.00 | $22.26 | $374.74 | $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 | 19.46 | 19.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CROSS JENNIFER A PAYIT PAID BY PAYMENT PROVIDER API | $-468.36 | $0.00 |
| 02/06/2026 | PAYMENT | CROSS JENNIFER A PAYIT PAID BY PAYMENT PROVIDER API | $-468.36 | $468.36 |
| 01/19/2026 | Bill | CROSS JENNIFER A | $936.72 | $936.72 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-324.83 | $10.39 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $335.22 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-324.83 | $345.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.44 | $670.44 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-327.09 | $10.39 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $337.48 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-327.09 | $347.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $674.96 | $674.96 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-654.24 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $654.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.12 | $667.12 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-337.57 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $337.57 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $344.01 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-337.57 | $350.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $688.02 | $688.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $5.26 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $284.67 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $289.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.34 | $569.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-217.93 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $217.93 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-217.93 | $222.03 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $439.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.06 | $444.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-326.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $326.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.38 | $333.38 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-329.90 | $6.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $336.72 | $336.72 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.72 | $4.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.18 | $327.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-321.48 | $4.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $325.94 | $325.94 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.08 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $342.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.82 | $346.82 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-342.86 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $342.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $347.60 | $347.60 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-416.66 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.38 | $422.38 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-412.38 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $4.08 | $412.38 |
| 05/15/2012 | LIEN | 2010 Redemption Payment | $-646.64 | $408.30 |
| 05/15/2012 | LIEN | 2010 Redemption Interest/Fee | $42.28 | $1,054.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.30 | $1,012.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $604.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-582.36 | $614.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,196.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.10 | $1,186.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $604.36 | $1,148.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.26 | $544.26 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-527.62 | $0.00 |
| 03/05/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $527.62 |
| 03/05/2010 | PAYMENT | 2008 - Bill Payment | $-594.77 | $537.62 |
| 03/05/2010 | INTEREST | 2008 Interest/Penalty | $61.03 | $1,132.39 |
| 03/05/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,071.36 |
| 03/05/2010 | LIEN | 2008 County Held Redemption Payment | $-36.01 | $1,061.36 |
| 03/05/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $36.01 | $1,097.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $527.62 | $1,061.36 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $533.74 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-637.79 | $533.74 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $39.89 | $1,171.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $533.74 | $1,131.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.90 | $597.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,173.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.60 | $1,183.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,151.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $597.90 | $1,141.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $543.30 | $543.30 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-525.72 | $10.00 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $535.72 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $29.76 | $525.72 |
| 05/29/2007 | LIEN | 2005 Redemption Payment | $-574.52 | $495.96 |
| 05/29/2007 | LIEN | 2005 Redemption Interest/Fee | $52.66 | $1,070.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $495.96 | $1,017.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-507.86 | $521.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,029.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.22 | $1,039.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,006.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $521.86 | $996.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.64 | $474.64 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-463.71 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $13.51 | $463.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.20 | $450.20 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-457.20 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $13.32 | $457.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 08/28/2003 | LIEN | 2002 Redemption Payment | $-485.61 | $0.00 |
| 08/28/2003 | LIEN | 2002 Redemption Interest/Fee | $4.02 | $485.61 |
| 08/28/2003 | LIEN | 2001 Redemption Payment | $-500.97 | $481.59 |
| 08/28/2003 | LIEN | 2001 Redemption Interest/Fee | $48.51 | $982.56 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-476.59 | $934.05 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $18.33 | $1,410.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $481.59 | $1,392.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $458.26 | $910.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $452.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $890.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.82 | $900.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $876.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $452.46 | $866.10 |
| 08/07/2002 | LIEN | 2000 Redemption Payment | $-364.06 | $413.64 |
| 08/07/2002 | LIEN | 2000 Redemption Interest/Fee | $42.38 | $777.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $413.64 | $735.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $321.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-307.68 | $331.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.42 | $639.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $621.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $321.68 | $611.94 |
| 04/23/2001 | LIEN | 1999 Redemption Payment | $-333.78 | $290.26 |
| 04/23/2001 | LIEN | 1999 Redemption Interest/Fee | $37.96 | $624.04 |
| 04/23/2001 | LIEN | 1998 Redemption Payment | $-284.54 | $586.08 |
| 04/23/2001 | LIEN | 1998 Redemption Interest/Fee | $60.20 | $870.62 |
| 04/23/2001 | LIEN | 1997 Redemption Payment | $-344.33 | $810.42 |
| 04/23/2001 | LIEN | 1997 Redemption Interest/Fee | $96.60 | $1,154.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $290.26 | $1,058.15 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $295.82 | $767.89 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-290.82 | $472.07 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.70 | $762.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $285.12 | $757.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $224.34 | $472.07 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-219.34 | $247.73 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $4.30 | $467.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $215.04 | $462.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-230.23 | $247.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $477.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.03 | $491.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $478.43 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $247.73 | $464.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.20 | $217.20 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-319.43 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $17.57 | $319.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-284.36 | $301.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $586.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $599.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.10 | $586.22 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $301.86 | $570.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $268.26 | $268.26 |
| 12/27/1996 | LIEN | 1995 Redemption Payment | $-307.55 | $0.00 |
| 12/27/1996 | LIEN | 1995 Redemption Interest/Fee | $16.95 | $307.55 |
| 12/27/1996 | LIEN | 1994 Redemption Payment | $-389.68 | $290.60 |
| 12/27/1996 | LIEN | 1994 Redemption Interest/Fee | $64.00 | $680.28 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-285.60 | $616.28 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $10.98 | $901.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $290.60 | $890.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $274.62 | $600.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $325.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $633.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.44 | $647.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $629.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $325.68 | $616.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.74 | $290.74 |
| 12/29/1994 | LIEN | 1993 Redemption Payment | $-322.66 | $0.00 |
| 12/29/1994 | LIEN | 1993 Redemption Interest/Fee | $21.11 | $322.66 |
| 12/29/1994 | LIEN | 1992 Redemption Payment | $-422.25 | $301.55 |
| 12/29/1994 | LIEN | 1992 Redemption Interest/Fee | $61.16 | $723.80 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-296.55 | $662.64 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $5.81 | $959.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $301.55 | $953.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.74 | $651.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-346.11 | $361.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $707.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.59 | $718.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $698.59 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $361.09 | $687.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.52 | $326.52 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-337.95 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $11.43 | $337.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $326.52 | $326.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-364.74 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $364.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.26 | $374.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $352.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.48 | $342.48 |