Tax Account 15-013-29-011
Owners
HOWARD RAYMOND/HOWARD MARGARET
3 CHAUTARD CIR
PUEBLO, CO 81005-2610
Account Summary
| Account ID | 15-013-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.06 |
| Taxed incl Special Assessments | $989.06 |
| Paid | $989.06 |
| 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 | 60B (60B) |
* 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 | $989.06 | $0.00 | $0.00 | $989.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $766.42 | $0.00 | $0.00 | $766.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $775.54 | $0.00 | $15.51 | $791.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.26 | $0.00 | $0.00 | $368.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.94 | $0.00 | $0.00 | $371.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.28 | $0.00 | $0.00 | $339.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.00 | $0.00 | $0.00 | $338.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.97 | $0.00 | $0.00 | $415.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.10 | $0.00 | $0.00 | $402.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $534.20 | $0.00 | $0.00 | $534.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $10.00 | $33.10 | $594.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $21.12 | $549.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $20.75 | $539.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $20.46 | $531.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $10.00 | $34.16 | $613.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $20.55 | $534.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $19.02 | $494.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $10.00 | $32.70 | $509.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $390.60 | $0.00 | $7.81 | $398.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $394.52 | $13.50 | $23.67 | $431.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $9.18 | $320.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $13.50 | $19.09 | $350.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $15.96 | $414.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $17.95 | $416.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $10.00 | $7.78 | $406.80 | $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 | 20.97 | 21.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HOWARD RAYMOND A/HOWARD MARGARET L CHECK 2256 C*TR | $-989.06 | $0.00 |
| 01/19/2026 | Bill | HOWARD RAYMOND/HOWARD MARGARET | $989.06 | $989.06 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $743.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $766.42 | $766.42 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-767.79 | $23.26 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $15.51 | $791.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $775.54 | $775.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $381.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $389.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.63 | $396.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $778.30 | $778.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-393.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $393.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $401.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-393.75 | $408.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $802.54 | $802.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $227.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $231.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $235.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.34 | $463.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-227.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $227.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $231.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-227.39 | $235.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $463.34 | $463.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-180.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $180.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $184.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-180.37 | $187.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $368.26 | $368.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.21 | $3.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $185.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.21 | $189.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.94 | $371.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-167.32 | $2.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $169.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-167.32 | $171.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.28 | $339.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.68 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.68 | $169.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $335.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.00 | $338.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-169.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $169.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-169.74 | $172.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $341.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.18 | $344.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-170.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $170.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $172.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-170.13 | $174.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.96 | $344.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-205.17 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $205.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $207.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.17 | $210.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.97 | $415.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.05 | $201.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.10 | $402.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-267.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-267.10 | $267.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.20 | $534.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-259.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-259.25 | $259.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $518.50 | $518.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $288.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $577.22 | $577.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $293.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $587.56 | $587.56 |
| 12/26/2007 | LIEN | 2006 Redemption Payment | $-636.56 | $0.00 |
| 12/26/2007 | LIEN | 2006 Redemption Interest/Fee | $29.76 | $636.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $606.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.80 | $616.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,201.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.10 | $1,191.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $606.80 | $1,158.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.70 | $551.70 |
| 11/13/2006 | LIEN | 2005 Redemption Payment | $-574.44 | $0.00 |
| 11/13/2006 | LIEN | 2005 Redemption Interest/Fee | $20.32 | $574.44 |
| 11/13/2006 | LIEN | 2004 Redemption Payment | $-624.33 | $554.12 |
| 11/13/2006 | LIEN | 2004 Redemption Interest/Fee | $79.86 | $1,178.45 |
| 11/13/2006 | LIEN | 2003 Redemption Payment | $-674.71 | $1,098.59 |
| 11/13/2006 | LIEN | 2003 Redemption Interest/Fee | $137.81 | $1,773.30 |
| 11/13/2006 | LIEN | 2002 Redemption Payment | $-839.50 | $1,635.49 |
| 11/13/2006 | LIEN | 2002 Redemption Interest/Fee | $222.08 | $2,474.99 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-549.12 | $2,252.91 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $21.12 | $2,802.03 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $554.12 | $2,780.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $2,226.79 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-539.47 | $1,698.79 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $20.75 | $2,238.26 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $544.47 | $2,217.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $518.72 | $1,673.04 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-531.90 | $1,154.32 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $20.46 | $1,686.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $536.90 | $1,665.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $511.44 | $1,128.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $617.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-603.42 | $627.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.16 | $1,230.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,196.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $617.42 | $1,186.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.26 | $569.26 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-559.60 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $20.23 | $559.60 |
| 10/31/2002 | LIEN | 2000 Redemption Payment | $-593.28 | $539.37 |
| 10/31/2002 | LIEN | 2000 Redemption Interest/Fee | $93.68 | $1,132.65 |
| 10/31/2002 | LIEN | 1999 Redemption Payment | $-675.02 | $1,038.97 |
| 10/31/2002 | LIEN | 1999 Redemption Interest/Fee | $161.16 | $1,713.99 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-534.37 | $1,552.83 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $20.55 | $2,087.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $539.37 | $2,066.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $513.82 | $1,527.28 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-494.60 | $1,013.46 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $19.02 | $1,508.06 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $499.60 | $1,489.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.58 | $989.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-499.86 | $513.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,013.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $32.70 | $1,023.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $991.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $513.86 | $981.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.16 | $467.16 |
| 10/27/1999 | LIEN | 1998 Redemption Payment | $-426.94 | $0.00 |
| 10/27/1999 | LIEN | 1998 Redemption Interest/Fee | $23.53 | $426.94 |
| 10/27/1999 | LIEN | 1997 Redemption Payment | $-508.77 | $403.41 |
| 10/27/1999 | LIEN | 1997 Redemption Interest/Fee | $73.08 | $912.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $403.41 | $839.10 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-398.41 | $435.69 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $7.81 | $834.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.60 | $826.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $435.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-418.19 | $449.19 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $23.67 | $867.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $843.71 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $435.69 | $830.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $394.52 | $394.52 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-320.00 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $9.18 | $320.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.82 | $310.82 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-370.05 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $15.28 | $370.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-337.27 | $354.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $692.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $705.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.09 | $692.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $354.77 | $672.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $318.18 | $318.18 |
| 03/20/1995 | LIEN | 1992 Redemption Payment | $-524.90 | $0.00 |
| 03/20/1995 | LIEN | 1992 Redemption Interest/Fee | $104.98 | $524.90 |
| 03/20/1995 | LIEN | 1991 Redemption Payment | $-590.67 | $419.92 |
| 03/20/1995 | LIEN | 1991 Redemption Interest/Fee | $168.76 | $1,010.59 |
| 03/20/1995 | LIEN | 1990 Redemption Payment | $-340.19 | $841.83 |
| 03/20/1995 | LIEN | 1990 Redemption Interest/Fee | $119.90 | $1,182.02 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-355.86 | $1,062.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $355.86 | $1,417.98 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-355.86 | $1,062.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.86 | $1,417.98 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-414.92 | $1,062.12 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $15.96 | $1,477.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $419.92 | $1,461.08 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-416.91 | $1,041.16 |
| 03/23/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,458.07 |
| 03/23/1993 | PAYMENT | 1990 - Bill Payment | $-202.29 | $1,468.07 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $17.95 | $1,670.36 |
| 03/23/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,652.41 |
| 03/23/1993 | INTEREST | 1990 Interest/Penalty | $7.78 | $1,642.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.96 | $1,634.63 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $421.91 | $1,235.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.96 | $813.76 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $220.29 | $414.80 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $194.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.02 | $389.02 |