Tax Account 15-014-10-002
Owners
COTE JACQUELINE S/COTE MICHAEL F
9891 OVID LN
LITTLETON, CO 80125-8720
Account Summary
| Account ID | 15-014-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.29 |
| Taxed incl Special Assessments | $1,211.29 |
| Paid | $1,211.29 |
| 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 | $1,211.29 | $0.00 | $0.00 | $1,211.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $966.46 | $0.00 | $0.00 | $966.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $939.92 | $0.00 | $0.00 | $939.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.88 | $0.00 | $11.34 | $389.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.26 | $10.00 | $20.59 | $373.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.96 | $0.00 | $13.68 | $355.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.36 | $10.00 | $21.14 | $383.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.14 | $0.00 | $3.53 | $356.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.10 | $10.00 | $24.54 | $443.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.46 | $0.00 | $0.00 | $395.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $524.62 | $10.00 | $36.72 | $571.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $10.00 | $30.51 | $548.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $0.00 | $21.12 | $549.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $10.00 | $32.26 | $579.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $10.00 | $30.40 | $547.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $10.00 | $14.54 | $509.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $4.74 | $479.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $4.68 | $472.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $525.62 | $0.00 | $10.51 | $536.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.16 | $0.00 | $2.19 | $440.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $371.60 | $0.00 | $7.43 | $379.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $11.54 | $300.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $13.50 | $17.73 | $326.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $363.20 | $13.50 | $21.79 | $398.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $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 | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-605.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-605.65 | $605.64 |
| 01/19/2026 | Bill | COTE JACQUELINE S/COTE MICHAEL F | $1,211.29 | $1,211.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $469.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $483.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $496.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $966.46 | $966.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $475.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $488.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $502.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.74 | $977.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-446.38 | $8.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.79 | $455.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-446.38 | $463.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.34 | $910.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-461.17 | $8.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $469.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-461.17 | $478.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $939.92 | $939.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $5.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $319.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $633.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.96 | $638.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-234.13 | $4.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $238.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-234.13 | $242.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.06 | $477.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-366.50 | $7.64 |
| 02/25/2019 | LIEN | 2017 Redemption Payment | $-423.13 | $374.14 |
| 02/25/2019 | LIEN | 2017 Redemption Interest/Fee | $28.91 | $797.27 |
| 02/25/2019 | LIEN | 2016 Redemption Payment | $-452.98 | $768.36 |
| 02/25/2019 | LIEN | 2016 Redemption Interest/Fee | $67.13 | $1,221.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.14 | $1,154.21 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-381.35 | $780.07 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $1,161.42 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.34 | $1,169.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $394.22 | $1,157.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.88 | $763.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $385.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-358.89 | $390.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $749.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $759.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.59 | $749.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $385.85 | $729.11 |
| 03/20/2017 | LIEN | 2015 Redemption Payment | $-384.70 | $343.26 |
| 03/20/2017 | LIEN | 2015 Redemption Interest/Fee | $24.06 | $727.96 |
| 03/20/2017 | LIEN | 2014 Redemption Payment | $-461.87 | $703.90 |
| 03/20/2017 | LIEN | 2014 Redemption Interest/Fee | $66.37 | $1,165.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.26 | $1,099.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.77 | $756.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $1,106.91 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.68 | $1,111.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $360.64 | $1,098.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.96 | $737.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $395.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-368.39 | $405.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $773.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.14 | $779.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $757.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $395.50 | $747.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $352.36 | $352.36 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-351.80 | $4.87 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $3.53 | $356.67 |
| 05/13/2014 | LIEN | 2012 Redemption Payment | $-493.04 | $353.14 |
| 05/13/2014 | LIEN | 2012 Redemption Interest/Fee | $37.40 | $846.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.14 | $808.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $455.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $461.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-427.77 | $471.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.54 | $899.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $874.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $455.64 | $864.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.10 | $409.10 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-395.46 | $0.00 |
| 03/30/2012 | LIEN | 2010 Redemption Payment | $-614.67 | $395.46 |
| 03/30/2012 | LIEN | 2010 Redemption Interest/Fee | $31.33 | $1,010.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.46 | $978.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-561.34 | $583.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,144.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.72 | $1,154.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,117.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $583.34 | $1,107.96 |
| 01/05/2011 | LIEN | 2009 Redemption Payment | $-586.70 | $524.62 |
| 01/05/2011 | LIEN | 2009 Redemption Interest/Fee | $25.71 | $1,111.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $524.62 | $1,085.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $560.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-538.99 | $570.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,109.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.51 | $1,099.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $560.99 | $1,069.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.48 | $508.48 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-272.01 | $0.00 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-277.29 | $272.01 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $21.12 | $549.30 |
| 01/02/2009 | LIEN | 2007 Redemption Payment | $-620.62 | $528.18 |
| 01/02/2009 | LIEN | 2007 Redemption Interest/Fee | $28.70 | $1,148.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.18 | $1,120.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $591.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-569.92 | $601.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,171.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.26 | $1,161.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $591.92 | $1,129.58 |
| 03/21/2008 | LIEN | 2006 Redemption Payment | $-608.05 | $537.66 |
| 03/21/2008 | LIEN | 2006 Redemption Interest/Fee | $48.93 | $1,145.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $537.66 | $1,096.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.12 | $559.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,096.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,106.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.40 | $1,096.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $559.12 | $1,065.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.72 | $506.72 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-254.59 | $10.00 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $264.59 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $250.05 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-244.89 | $240.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.94 | $484.94 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-239.71 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $4.74 | $239.71 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-239.71 | $234.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $474.68 | $474.68 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-236.35 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-236.35 | $236.35 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $4.68 | $472.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $468.02 | $468.02 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-270.69 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-265.44 | $270.69 |
| 03/06/2003 | INTEREST | 2002 Interest/Penalty | $10.51 | $536.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.62 | $525.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-237.22 | $237.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $474.44 | $474.44 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-223.03 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.03 | $223.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $446.06 | $446.06 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-221.27 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $2.19 | $221.27 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-219.08 | $219.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $438.16 | $438.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-183.96 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-183.96 | $183.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $367.92 | $367.92 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-379.03 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $7.43 | $379.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.60 | $371.60 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-300.16 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $11.54 | $300.16 |
| 02/06/1997 | LIEN | 1995 Redemption Payment | $-356.96 | $288.62 |
| 02/06/1997 | LIEN | 1995 Redemption Interest/Fee | $26.29 | $645.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $288.62 | $619.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-313.17 | $330.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $643.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $657.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.73 | $643.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $330.67 | $626.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.44 | $295.44 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-363.20 | $0.00 |
| 04/03/1995 | LIEN | 1993 Redemption Payment | $-440.01 | $363.20 |
| 04/03/1995 | LIEN | 1993 Redemption Interest/Fee | $37.52 | $803.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $363.20 | $765.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-384.99 | $402.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $787.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.79 | $800.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $779.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $402.49 | $765.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.20 | $363.20 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $440.24 | $440.24 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $440.24 | $440.24 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-450.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.48 | $450.48 |