Tax Account 15-111-19-002
Owners
MYERS IVAN
440 GALAPAGO ST
DENVER, CO 80204-5031
Account Summary
| Account ID | 15-111-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.94 |
| Taxed incl Special Assessments | $1,106.94 |
| Paid | $553.47 |
| Bill Total | $1,106.94 |
| Interest | $0.00 |
| Bill Balance | $553.47 |
| Prior Billed* | $553.47 |
| Total Account Balance** | $553.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $854.44 | $0.00 | $0.00 | $854.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $0.00 | $0.00 | $925.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $834.80 | $0.00 | $0.00 | $834.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $834.28 | $0.00 | $0.00 | $834.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $634.12 | $0.00 | $0.00 | $634.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.40 | $0.00 | $0.00 | $161.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.90 | $0.00 | $0.00 | $311.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $312.60 | $0.00 | $0.00 | $312.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.45 | $10.00 | $18.83 | $447.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.48 | $0.00 | $8.09 | $412.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $484.12 | $0.00 | $14.52 | $498.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $469.30 | $10.80 | $28.16 | $508.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $482.86 | $0.00 | $4.83 | $487.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $491.52 | $0.00 | $19.66 | $511.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $10.80 | $27.35 | $493.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $0.00 | $8.73 | $444.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $418.80 | $10.80 | $25.13 | $454.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $8.60 | $438.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.94 | $10.80 | $23.28 | $422.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $0.00 | $13.84 | $359.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.90 | $0.00 | $10.20 | $350.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $296.52 | $10.80 | $20.76 | $328.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $299.50 | $13.50 | $17.97 | $330.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $8.55 | $293.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $13.50 | $17.50 | $322.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $327.44 | $0.00 | $13.10 | $340.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $327.44 | $13.50 | $19.65 | $360.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $341.18 | $10.00 | $22.18 | $373.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $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 | 23.46 | 11.84 | 11.86 | 11.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-553.47 | $553.47 |
| 01/19/2026 | Bill | MYERS IVAN | $1,106.94 | $1,106.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $12.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $422.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $832.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $844.48 | $844.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-415.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $415.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $427.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-415.02 | $439.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $854.44 | $854.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $453.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $462.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $916.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.24 | $925.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $468.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $476.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $944.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $953.90 | $953.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-409.70 | $7.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-409.70 | $417.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $827.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $834.80 | $834.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-409.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $409.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-409.44 | $417.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $826.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $834.28 | $834.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-310.58 | $6.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $317.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-310.58 | $323.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.12 | $634.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.75 | $6.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $320.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.75 | $326.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $640.46 | $640.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $295.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $299.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.34 | $303.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.86 | $598.86 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-159.18 | $2.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $161.40 | $161.40 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-307.64 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $307.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $311.90 | $311.90 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-308.34 | $4.26 |
| 01/21/2014 | LIEN | 2012 Redemption Payment | $-256.74 | $312.60 |
| 01/21/2014 | LIEN | 2012 Redemption Interest/Fee | $15.06 | $569.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.60 | $554.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $241.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-216.71 | $244.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $461.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.83 | $471.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $452.53 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $241.68 | $442.53 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-214.65 | $200.85 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $415.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.45 | $418.45 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-210.33 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $8.09 | $210.33 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-202.24 | $202.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.48 | $404.48 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-498.64 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $14.52 | $498.64 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-548.95 | $484.12 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $28.69 | $1,033.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $484.12 | $1,004.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-497.46 | $520.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,017.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,028.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.16 | $1,017.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $520.26 | $989.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $469.30 | $469.30 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-487.69 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $4.83 | $487.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $482.86 | $482.86 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-511.18 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.66 | $511.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $491.52 | $491.52 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-483.19 | $10.80 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $493.99 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $27.35 | $483.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.84 | $455.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-444.99 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $8.73 | $444.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.26 | $436.26 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $0.00 |
| 03/29/2005 | LIEN | 2003 Redemption Payment | $-493.25 | $424.76 |
| 03/29/2005 | LIEN | 2003 Redemption Interest/Fee | $34.52 | $918.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.76 | $883.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-443.93 | $458.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $902.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $913.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.13 | $902.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $458.73 | $877.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $418.80 | $418.80 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-438.38 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $8.60 | $438.38 |
| 06/27/2003 | LIEN | 2001 Redemption Payment | $-465.00 | $429.78 |
| 06/27/2003 | LIEN | 2001 Redemption Interest/Fee | $38.98 | $894.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $429.78 | $855.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-411.22 | $426.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $837.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.28 | $848.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $824.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $426.02 | $813.96 |
| 02/05/2002 | LIEN | 2000 Redemption Payment | $-394.66 | $387.94 |
| 02/05/2002 | LIEN | 2000 Redemption Interest/Fee | $29.80 | $782.60 |
| 02/05/2002 | LIEN | 1999 Redemption Payment | $-437.96 | $752.80 |
| 02/05/2002 | LIEN | 1999 Redemption Interest/Fee | $82.86 | $1,190.76 |
| 02/05/2002 | LIEN | 1998 Redemption Payment | $-447.56 | $1,107.90 |
| 02/05/2002 | LIEN | 1998 Redemption Interest/Fee | $115.48 | $1,555.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $387.94 | $1,439.98 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-359.86 | $1,052.04 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $13.84 | $1,411.90 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $364.86 | $1,398.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $346.02 | $1,033.20 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-350.10 | $687.18 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $10.20 | $1,037.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $355.10 | $1,027.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $339.90 | $671.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-317.28 | $332.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $649.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.76 | $660.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $639.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $332.08 | $628.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $296.52 | $296.52 |
| 10/22/1998 | LIEN | 1997 Redemption Payment | $-339.89 | $0.00 |
| 10/22/1998 | LIEN | 1997 Redemption Interest/Fee | $3.92 | $339.89 |
| 10/22/1998 | LIEN | 1996 Redemption Payment | $-354.19 | $335.97 |
| 10/22/1998 | LIEN | 1996 Redemption Interest/Fee | $55.72 | $690.16 |
| 10/22/1998 | LIEN | 1995 Redemption Payment | $-428.94 | $634.44 |
| 10/22/1998 | LIEN | 1995 Redemption Interest/Fee | $102.28 | $1,063.38 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-317.47 | $961.10 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,278.57 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,292.07 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $17.97 | $1,278.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $335.97 | $1,260.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $299.50 | $924.63 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-293.47 | $625.13 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.55 | $918.60 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $298.47 | $910.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $284.92 | $611.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $326.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-309.16 | $340.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.50 | $649.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $631.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $326.66 | $618.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $291.66 | $291.66 |
| 08/24/1995 | LIEN | 1994 Redemption Payment | $-349.28 | $0.00 |
| 08/24/1995 | LIEN | 1994 Redemption Interest/Fee | $3.74 | $349.28 |
| 08/24/1995 | LIEN | 1993 Redemption Payment | $-415.04 | $345.54 |
| 08/24/1995 | LIEN | 1993 Redemption Interest/Fee | $50.45 | $760.58 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-340.54 | $710.13 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $13.10 | $1,050.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $345.54 | $1,037.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $327.44 | $692.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $364.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-347.09 | $378.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $725.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.65 | $711.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $364.59 | $692.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $327.44 | $327.44 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $341.18 | $341.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-363.36 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $373.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.18 | $363.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $341.18 | $341.18 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.08 | $338.08 |