Tax Account 15-014-09-001
Owners
FISHER WILLIAM DILLON
1000 E ABRIENDO AVE
PUEBLO, CO 81004-2516
Account Summary
| Account ID | 15-014-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.08 |
| Taxed incl Special Assessments | $1,032.08 |
| Paid | $1,032.08 |
| 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 | $1,032.08 | $0.00 | $0.00 | $1,032.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $796.68 | $0.00 | $0.00 | $796.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $806.14 | $0.00 | $0.00 | $806.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.80 | $0.00 | $0.00 | $615.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.92 | $0.00 | $0.00 | $474.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.76 | $0.00 | $0.00 | $412.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.63 | $0.00 | $0.00 | $538.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.66 | $0.00 | $0.00 | $520.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $663.62 | $0.00 | $0.00 | $663.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $815.56 | $0.00 | $0.00 | $815.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $35.71 | $928.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $620.18 | $10.00 | $37.21 | $667.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $593.52 | $0.00 | $0.00 | $593.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $2.94 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.98 | $0.00 | $14.82 | $755.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $839.24 | $0.00 | $33.57 | $872.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $10.00 | $41.52 | $743.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $13.60 | $693.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $608.16 | $10.00 | $42.57 | $660.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $614.24 | $13.50 | $36.85 | $664.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $13.50 | $29.97 | $542.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $0.00 | $20.45 | $531.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $16.07 | $551.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $16.07 | $551.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $585.16 | $10.98 | $35.11 | $631.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $14.63 | $599.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $593.62 | $10.00 | $38.59 | $642.21 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $600.14 | $0.00 | $0.00 | $600.14 | $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 | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-516.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-516.04 | $516.04 |
| 01/19/2026 | Bill | FISHER WILLIAM DILLON | $1,032.08 | $1,032.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $386.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $398.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $410.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $796.68 | $796.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $391.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-391.35 | $403.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $794.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $806.14 | $806.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-342.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $342.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-342.21 | $348.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $691.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.90 | $697.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-353.21 | $6.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $359.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-353.21 | $366.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.90 | $719.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $5.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $307.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $313.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.78 | $615.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-302.21 | $5.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $307.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-302.21 | $313.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.80 | $615.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-232.61 | $4.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $237.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-232.61 | $242.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.92 | $474.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-234.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $234.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-234.98 | $239.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $474.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $479.66 | $479.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-204.33 | $2.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-204.33 | $207.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $411.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $414.32 | $414.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.55 | $2.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-203.55 | $206.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $409.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.76 | $412.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-212.28 | $2.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $215.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-212.28 | $218.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $430.44 | $430.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-212.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $212.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.76 | $215.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $428.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.40 | $431.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-265.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $265.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.67 | $269.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $534.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.63 | $538.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-260.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.33 | $260.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $520.66 | $520.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-331.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-331.81 | $331.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $663.62 | $663.62 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-407.78 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-407.78 | $407.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.56 | $815.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-928.35 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $35.71 | $928.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-6.20 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $6.20 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.19 | $16.20 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $37.21 | $667.39 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $630.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $620.18 | $620.18 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-593.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $593.52 | $593.52 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.55 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.22 | $587.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.98 | $578.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-755.80 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $755.80 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-952.89 | $740.98 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $52.52 | $1,693.87 |
| 01/22/2003 | LIEN | 2000 Redemption Payment | $-898.81 | $1,641.35 |
| 01/22/2003 | LIEN | 2000 Redemption Interest/Fee | $49.54 | $2,540.16 |
| 01/22/2003 | LIEN | 1999 Redemption Payment | $-959.12 | $2,490.62 |
| 01/22/2003 | LIEN | 1999 Redemption Interest/Fee | $260.74 | $3,449.74 |
| 01/22/2003 | LIEN | 1998 Redemption Payment | $-974.19 | $3,189.00 |
| 01/22/2003 | LIEN | 1998 Redemption Interest/Fee | $309.46 | $4,163.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $740.98 | $3,853.73 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-895.37 | $3,112.75 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $17.56 | $4,008.12 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-844.27 | $3,990.56 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $96.71 | $4,834.83 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-872.81 | $4,738.12 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $33.57 | $5,610.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $900.37 | $5,577.36 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $877.81 | $4,676.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $839.24 | $3,799.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-733.56 | $2,959.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,693.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,703.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.52 | $3,693.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $747.56 | $3,651.98 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $849.27 | $2,904.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.04 | $2,055.15 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-693.38 | $1,363.11 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.60 | $2,056.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $698.38 | $2,042.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $679.78 | $1,344.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $664.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-650.73 | $674.73 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,325.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.57 | $1,315.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $664.73 | $1,272.89 |
| 02/26/1999 | LIEN | 1997 Redemption Payment | $-708.65 | $608.16 |
| 02/26/1999 | LIEN | 1997 Redemption Interest/Fee | $39.06 | $1,316.81 |
| 02/26/1999 | LIEN | 1996 Redemption Payment | $-662.48 | $1,277.75 |
| 02/26/1999 | LIEN | 1996 Redemption Interest/Fee | $115.49 | $1,940.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $608.16 | $1,824.74 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-651.09 | $1,216.58 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,867.67 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,881.17 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $36.85 | $1,867.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $669.59 | $1,830.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $614.24 | $1,161.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-529.49 | $546.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,076.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,089.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.97 | $1,076.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $546.99 | $1,046.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $499.52 | $499.52 |
| 12/23/1996 | LIEN | 1995 Redemption Payment | $-563.63 | $0.00 |
| 12/23/1996 | LIEN | 1995 Redemption Interest/Fee | $26.84 | $563.63 |
| 12/23/1996 | LIEN | 1994 Redemption Payment | $-656.89 | $536.79 |
| 12/23/1996 | LIEN | 1994 Redemption Interest/Fee | $100.20 | $1,193.68 |
| 12/23/1996 | LIEN | 1993 Redemption Payment | $-723.70 | $1,093.48 |
| 12/23/1996 | LIEN | 1993 Redemption Interest/Fee | $167.01 | $1,817.18 |
| 12/23/1996 | LIEN | 1992 Redemption Payment | $-890.00 | $1,650.17 |
| 12/23/1996 | LIEN | 1992 Redemption Interest/Fee | $254.75 | $2,540.17 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-531.79 | $2,285.42 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $20.45 | $2,817.21 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $536.79 | $2,796.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $511.34 | $2,259.97 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-551.69 | $1,748.63 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $16.07 | $2,300.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $556.69 | $2,284.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $1,727.56 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-551.69 | $1,191.94 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $16.07 | $1,743.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $556.69 | $1,727.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $1,170.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-620.27 | $635.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,255.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.11 | $1,266.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,231.39 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $635.25 | $1,220.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $585.16 | $585.16 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-599.79 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $14.63 | $599.79 |
| 02/27/1992 | PAYMENT | 1990 - Bill Payment | $10.00 | $585.16 |
| 02/27/1992 | PAYMENT | 1990 - Bill Payment | $632.21 | $575.16 |
| 01/15/1992 | LIEN | 1990 Tax Lien - Canceled | $-646.21 | $-57.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $585.16 | $589.16 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $4.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-632.21 | $14.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.59 | $646.21 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-632.21 | $607.62 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,239.83 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,249.83 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $646.21 | $1,239.83 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-600.14 | $593.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $593.62 | $1,193.76 |
| 01/01/1990 | Bill | 1989 Tax Bill | $600.14 | $600.14 |