Tax Account 15-111-26-023
Owners
MOJICA ARMANDO
1707 PALMER AVE
PUEBLO, CO 81004-3216
Account Summary
| Account ID | 15-111-26-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.62 |
| Taxed incl Special Assessments | $1,697.62 |
| Paid | $848.81 |
| Bill Total | $1,697.62 |
| Interest | $0.00 |
| Bill Balance | $848.81 |
| Prior Billed* | $848.81 |
| Total Account Balance** | $848.81 |
| 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 | $1,559.66 | $0.00 | $0.00 | $1,559.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,026.56 | $0.00 | $51.33 | $1,077.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $874.18 | $0.00 | $17.48 | $891.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $873.66 | $10.00 | $52.42 | $936.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.60 | $10.00 | $42.69 | $764.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.20 | $0.00 | $21.39 | $734.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $834.34 | $0.00 | $33.37 | $867.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $806.48 | $0.00 | $32.26 | $838.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.30 | $10.80 | $64.84 | $1,001.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $10.80 | $53.91 | $963.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.06 | $10.80 | $22.80 | $945.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $10.80 | $54.82 | $979.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $43.72 | $918.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $861.26 | $0.00 | $43.06 | $904.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $0.00 | $35.26 | $916.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $10.00 | $47.73 | $853.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $686.30 | $10.00 | $41.18 | $737.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.14 | $0.00 | $13.48 | $687.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $650.16 | $10.80 | $45.51 | $706.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $656.66 | $0.00 | $0.00 | $656.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $14.85 | $39.66 | $715.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $690.62 | $0.00 | $20.72 | $711.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $690.62 | $0.00 | $13.81 | $704.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $683.28 | $0.00 | $13.67 | $696.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $683.28 | $10.60 | $44.41 | $738.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $665.62 | $10.60 | $36.61 | $712.83 | $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 | 35.98 | 18.16 | 18.18 | 18.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-848.81 | $848.81 |
| 01/19/2026 | Bill | MOJICA ARMANDO | $1,697.62 | $1,697.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $760.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $779.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $1,540.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.66 | $1,559.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $11.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $407.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $802.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $814.02 | $814.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-975.50 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $975.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.72 | $994.72 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.71 | $20.18 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $51.33 | $1,077.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,026.56 | $1,026.56 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-16.46 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-875.20 | $16.46 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $17.48 | $891.66 |
| 06/14/2021 | LIEN | 2019 Redemption Payment | $-1,021.21 | $874.18 |
| 06/14/2021 | LIEN | 2019 Redemption Interest/Fee | $71.13 | $1,895.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $874.18 | $1,824.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-908.97 | $950.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,859.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.11 | $1,869.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $52.42 | $1,886.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,833.74 |
| 10/28/2020 | LIEN | 2014 Redemption Payment | $-1,178.22 | $1,823.74 |
| 10/28/2020 | LIEN | 2014 Redemption Interest/Fee | $401.93 | $3,001.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $950.08 | $2,600.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $873.66 | $1,649.95 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-453.94 | $776.29 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $1,230.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.40 | $1,239.69 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $776.29 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-458.56 | $785.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $468.02 | $1,244.31 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $776.29 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-463.60 | $782.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.02 | $1,246.31 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-690.02 | $776.29 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $1,466.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $699.60 | $1,475.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $776.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-743.97 | $786.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $1,530.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.69 | $1,540.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,497.89 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $776.29 | $1,487.89 |
| 08/18/2015 | LIEN | 2009 Tax Lien - Canceled | $-968.19 | $711.60 |
| 08/18/2015 | LIEN | 2008 Tax Lien - Canceled | $-501.63 | $1,679.79 |
| 08/13/2015 | LIEN | 2013 Tax Lien - Canceled | $-739.59 | $2,181.42 |
| 08/13/2015 | LIEN | 2012 Tax Lien - Canceled | $-872.71 | $2,921.01 |
| 08/13/2015 | LIEN | 2011 Tax Lien - Canceled | $-843.74 | $3,793.72 |
| 08/13/2015 | LIEN | 2010 Tax Lien - Canceled | $-1,013.94 | $4,637.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.60 | $5,651.40 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.03 | $4,939.80 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-724.56 | $4,949.83 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $21.39 | $5,674.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $739.59 | $5,653.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.20 | $4,913.41 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $4,200.21 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-855.96 | $4,211.96 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $33.37 | $5,067.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $872.71 | $5,034.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.34 | $4,161.84 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-838.74 | $3,327.50 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $32.26 | $4,166.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $843.74 | $4,133.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $806.48 | $3,290.24 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-991.14 | $2,483.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,474.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $64.84 | $3,485.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,420.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,013.94 | $3,410.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.30 | $2,396.12 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,469.82 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-952.39 | $1,480.62 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,433.01 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $53.91 | $2,422.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $968.19 | $2,368.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $1,400.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $501.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-478.83 | $512.43 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $991.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.80 | $980.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $501.63 | $957.66 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.06 | $912.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.42 | $928.42 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,035.43 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $44.17 | $1,035.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-968.46 | $991.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,959.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,970.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $54.82 | $1,959.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $991.26 | $1,904.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.64 | $913.64 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-918.08 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $43.72 | $918.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $874.36 | $874.36 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-904.32 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $43.06 | $904.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $861.26 | $861.26 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-424.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-424.58 | $424.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $849.16 | $849.16 |
| 09/19/2003 | LIEN | 2002 Redemption Payment | $-937.03 | $0.00 |
| 09/19/2003 | LIEN | 2002 Redemption Interest/Fee | $15.37 | $937.03 |
| 09/19/2003 | LIEN | 2001 Redemption Payment | $-950.11 | $921.66 |
| 09/19/2003 | LIEN | 2001 Redemption Interest/Fee | $92.80 | $1,871.77 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-916.66 | $1,778.97 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $35.26 | $2,695.63 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $921.66 | $2,660.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $881.40 | $1,738.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $857.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-843.31 | $867.31 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,710.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.73 | $1,700.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $857.31 | $1,652.89 |
| 07/24/2002 | LIEN | 2000 Redemption Payment | $-822.63 | $795.58 |
| 07/24/2002 | LIEN | 2000 Redemption Interest/Fee | $81.15 | $1,618.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $795.58 | $1,537.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-727.48 | $741.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,468.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,478.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.18 | $1,468.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $741.48 | $1,427.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $686.30 | $686.30 |
| 11/08/2000 | LIEN | 1999 Redemption Payment | $-741.10 | $0.00 |
| 11/08/2000 | LIEN | 1999 Redemption Interest/Fee | $48.48 | $741.10 |
| 11/08/2000 | LIEN | 1998 Redemption Payment | $-825.23 | $692.62 |
| 11/08/2000 | LIEN | 1998 Redemption Interest/Fee | $114.76 | $1,517.85 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-687.62 | $1,403.09 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.48 | $2,090.71 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $692.62 | $2,077.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.14 | $1,384.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-695.67 | $710.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,406.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,416.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $45.51 | $1,406.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $710.47 | $1,360.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $650.16 | $650.16 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-656.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $656.66 | $656.66 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-645.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $645.66 | $645.66 |
| 11/04/1996 | LIEN | 1995 Redemption Payment | $-743.26 | $0.00 |
| 11/04/1996 | LIEN | 1995 Redemption Interest/Fee | $23.79 | $743.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $719.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-700.62 | $734.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,434.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.66 | $1,420.09 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $719.47 | $1,380.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.96 | $660.96 |
| 10/20/1995 | LIEN | 1994 Redemption Payment | $-744.99 | $0.00 |
| 10/20/1995 | LIEN | 1994 Redemption Interest/Fee | $28.65 | $744.99 |
| 10/20/1995 | LIEN | 1993 Redemption Payment | $-830.03 | $716.34 |
| 10/20/1995 | LIEN | 1993 Redemption Interest/Fee | $120.60 | $1,546.37 |
| 10/20/1995 | LIEN | 1992 Redemption Payment | $-905.52 | $1,425.77 |
| 10/20/1995 | LIEN | 1992 Redemption Interest/Fee | $203.57 | $2,331.29 |
| 10/20/1995 | LIEN | 1991 Redemption Payment | $-1,023.94 | $2,127.72 |
| 10/20/1995 | LIEN | 1991 Redemption Interest/Fee | $281.65 | $3,151.66 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-711.34 | $2,870.01 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $20.72 | $3,581.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $716.34 | $3,560.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $690.62 | $2,844.29 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-704.43 | $2,153.67 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $13.81 | $2,858.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $709.43 | $2,844.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $690.62 | $2,134.86 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-696.95 | $1,444.24 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $13.67 | $2,141.19 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $701.95 | $2,127.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $683.28 | $1,425.57 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $742.29 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-727.69 | $752.89 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $44.41 | $1,480.58 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,436.17 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $742.29 | $1,425.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $683.28 | $683.28 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-702.23 | $10.60 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $712.83 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $36.61 | $702.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $665.62 | $665.62 |