Tax Account 15-014-09-025
Owners
SHERRIE ROBERT A / SHERRIE MARYANN C / SHERRIE KRISTEN C
12438 W BOWLES DR
LITTLETON, CO 80127-2346
Account Summary
| Account ID | 15-014-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.73 |
| Taxed incl Special Assessments | $1,359.73 |
| Paid | $1,359.73 |
| 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 | $1,359.73 | $0.00 | $0.00 | $1,359.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,027.02 | $0.00 | $0.00 | $1,027.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $962.86 | $0.00 | $0.00 | $962.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.14 | $0.00 | $0.00 | $484.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.96 | $0.00 | $0.00 | $352.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.48 | $0.00 | $0.00 | $356.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.82 | $0.00 | $0.00 | $350.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.60 | $0.00 | $0.00 | $351.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.69 | $0.00 | $0.00 | $462.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.24 | $10.00 | $35.35 | $634.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $10.00 | $39.97 | $621.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $10.00 | $30.71 | $552.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $10.09 | $514.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $10.00 | $31.25 | $562.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $10.00 | $28.21 | $508.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $412.44 | $10.00 | $24.75 | $447.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $405.14 | $0.00 | $8.10 | $413.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $316.68 | $10.00 | $22.17 | $348.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.86 | $0.00 | $6.40 | $326.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $13.50 | $19.70 | $361.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $349.44 | $13.50 | $20.97 | $383.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $349.44 | $13.50 | $20.97 | $383.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $7.63 | $389.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $10.00 | $24.80 | $416.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $385.50 | $10.00 | $25.06 | $420.56 | $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 | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-679.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-679.87 | $679.86 |
| 01/19/2026 | Bill | SHERRIE ROBERT A / SHERRIE MARYANN C / SHERRIE KRISTEN C | $1,359.73 | $1,359.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-493.67 | $13.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-493.67 | $507.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $1,001.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.22 | $1,015.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.57 | $13.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.57 | $513.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $1,013.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,027.02 | $1,027.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $550.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $561.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $1,111.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,122.78 | $1,122.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-472.41 | $9.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $481.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-472.41 | $490.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $962.86 | $962.86 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $4.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.47 | $241.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $246.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $483.54 | $483.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-237.60 | $4.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $242.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-237.60 | $246.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $484.14 | $484.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.87 | $3.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-172.87 | $176.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $349.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $352.96 | $352.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.63 | $3.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $178.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.63 | $181.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.48 | $356.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.87 | $2.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $166.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.87 | $168.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.28 | $332.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.24 | $2.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $165.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.24 | $167.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.02 | $331.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $173.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.01 | $175.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $348.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.82 | $350.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-173.40 | $2.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-173.40 | $175.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $349.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.60 | $351.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.21 | $3.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $231.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-228.21 | $234.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.69 | $462.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-223.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-223.63 | $223.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $447.26 | $447.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-289.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-289.56 | $289.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $579.12 | $579.12 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-561.32 | $0.00 |
| 02/12/2010 | LIEN | 2008 Redemption Payment | $-680.55 | $561.32 |
| 02/12/2010 | LIEN | 2008 Redemption Interest/Fee | $33.96 | $1,241.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $561.32 | $1,207.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $646.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-624.59 | $656.59 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,281.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.35 | $1,271.18 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $646.59 | $1,235.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $589.24 | $589.24 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.24 | $657.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-639.84 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $14.81 | $639.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-611.03 | $625.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,236.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.97 | $1,246.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,206.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $625.03 | $1,196.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-542.57 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $542.57 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $552.57 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $30.71 | $542.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $511.86 | $511.86 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-514.77 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $10.09 | $514.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $504.68 | $504.68 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-578.30 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $12.19 | $578.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $566.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-552.11 | $576.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,128.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.25 | $1,118.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $566.11 | $1,086.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.86 | $520.86 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-498.37 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $508.37 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $28.21 | $498.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.16 | $470.16 |
| 12/21/2001 | LIEN | 2000 Redemption Payment | $-471.73 | $0.00 |
| 12/21/2001 | LIEN | 2000 Redemption Interest/Fee | $20.54 | $471.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-437.19 | $451.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $888.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $898.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.75 | $888.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $451.19 | $863.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.44 | $412.44 |
| 10/13/2000 | LIEN | 1999 Redemption Payment | $-442.64 | $0.00 |
| 10/13/2000 | LIEN | 1999 Redemption Interest/Fee | $24.40 | $442.64 |
| 10/13/2000 | LIEN | 1998 Redemption Payment | $-409.25 | $418.24 |
| 10/13/2000 | LIEN | 1998 Redemption Interest/Fee | $56.40 | $827.49 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-413.24 | $771.09 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $418.24 | $1,184.33 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $8.10 | $766.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.14 | $757.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $352.85 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-338.85 | $362.85 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.17 | $701.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $679.53 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $352.85 | $669.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $316.68 | $316.68 |
| 08/31/1998 | LIEN | 1997 Redemption Payment | $-342.85 | $0.00 |
| 08/31/1998 | LIEN | 1997 Redemption Interest/Fee | $11.59 | $342.85 |
| 08/31/1998 | LIEN | 1996 Redemption Payment | $-419.50 | $331.26 |
| 08/31/1998 | LIEN | 1996 Redemption Interest/Fee | $53.92 | $750.76 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-326.26 | $696.84 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $6.40 | $1,023.10 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $331.26 | $1,016.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.86 | $685.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-348.08 | $365.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $713.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $727.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.70 | $713.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $365.58 | $693.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.38 | $328.38 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-336.16 | $0.00 |
| 02/12/1996 | LIEN | 1994 Redemption Payment | $-417.54 | $336.16 |
| 02/12/1996 | LIEN | 1994 Redemption Interest/Fee | $29.63 | $753.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $336.16 | $724.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $387.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-370.41 | $401.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.97 | $771.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $750.85 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $387.91 | $737.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $349.44 | $349.44 |
| 12/21/1994 | LIEN | 1993 Redemption Payment | $-407.52 | $0.00 |
| 12/21/1994 | LIEN | 1993 Redemption Interest/Fee | $19.61 | $407.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-370.41 | $387.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $758.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $771.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.97 | $758.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $387.91 | $737.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.44 | $349.44 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-389.17 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $7.63 | $389.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.54 | $381.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-406.34 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $406.34 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $416.34 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.80 | $406.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.54 | $381.54 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-410.56 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $410.56 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $420.56 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $25.06 | $410.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $385.50 | $385.50 |