Tax Account 15-111-41-007
Owners
JOHNSON GARY M/JOHNSON JULIENNE
1828 CARTERET AVE
PUEBLO, CO 81004-3246
Account Summary
| Account ID | 15-111-41-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.85 |
| Taxed incl Special Assessments | $1,079.85 |
| Paid | $539.93 |
| Bill Total | $1,079.85 |
| Interest | $0.00 |
| Bill Balance | $539.92 |
| Prior Billed* | $539.92 |
| Total Account Balance** | $539.92 |
| 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 | $853.26 | $0.00 | $0.00 | $853.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $951.90 | $0.00 | $0.00 | $951.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $952.40 | $0.00 | $0.00 | $952.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.30 | $0.00 | $0.00 | $723.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $730.52 | $0.00 | $0.00 | $730.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $682.62 | $0.00 | $0.00 | $682.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.06 | $0.00 | $0.00 | $680.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $674.50 | $0.00 | $0.00 | $674.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $676.00 | $0.00 | $0.00 | $676.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $800.16 | $0.00 | $0.00 | $800.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.46 | $0.00 | $0.00 | $773.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $905.58 | $0.00 | $0.00 | $905.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $921.84 | $0.00 | $0.00 | $921.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $811.34 | $0.00 | $24.34 | $835.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.96 | $0.00 | $32.00 | $831.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.04 | $10.80 | $53.28 | $952.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $801.56 | $10.80 | $20.04 | $832.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.10 | $10.80 | $43.15 | $773.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $706.36 | $10.80 | $49.45 | $766.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $13.02 | $664.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $14.85 | $39.45 | $711.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $639.20 | $0.00 | $12.78 | $651.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $654.32 | $0.00 | $13.09 | $667.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $671.36 | $14.85 | $40.28 | $726.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $671.36 | $0.00 | $20.14 | $691.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $710.80 | $12.20 | $42.65 | $765.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $710.80 | $0.00 | $31.99 | $742.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $705.14 | $0.00 | $24.68 | $729.82 | $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 | 22.89 | 11.55 | 11.57 | 11.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-539.93 | $539.92 |
| 01/19/2026 | Bill | JOHNSON GARY M/JOHNSON JULIENNE | $1,079.85 | $1,079.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $414.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $426.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $438.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $853.26 | $853.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $419.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $431.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $851.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $863.32 | $863.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $475.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $484.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $493.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.90 | $968.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $490.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $499.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $990.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $999.68 | $999.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $8.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $475.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $943.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.90 | $951.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.41 | $8.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $476.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-467.41 | $484.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $952.40 | $952.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-354.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $354.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $361.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-354.26 | $369.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.30 | $723.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-357.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $357.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $365.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-357.87 | $372.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $730.52 | $730.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-336.65 | $4.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-336.65 | $341.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $677.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $682.62 | $682.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-335.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $335.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-335.37 | $340.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $675.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $680.06 | $680.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-332.64 | $4.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $337.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-332.64 | $341.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $674.50 | $674.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-333.39 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $333.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $338.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.39 | $342.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $676.00 | $676.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.66 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.66 | $400.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $794.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.16 | $800.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-386.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-386.73 | $386.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.46 | $773.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.56 | $450.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.12 | $901.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $436.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $873.88 | $873.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-452.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-452.79 | $452.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $905.58 | $905.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-460.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-460.92 | $460.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.84 | $921.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $444.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.22 | $888.22 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-850.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $850.02 | $850.02 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-835.68 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $24.34 | $835.68 |
| 01/10/2005 | LIEN | 2003 Redemption Payment | $-882.99 | $811.34 |
| 01/10/2005 | LIEN | 2003 Redemption Interest/Fee | $46.03 | $1,694.33 |
| 01/10/2005 | LIEN | 2002 Redemption Payment | $-1,103.36 | $1,648.30 |
| 01/10/2005 | LIEN | 2002 Redemption Interest/Fee | $147.24 | $2,751.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $811.34 | $2,604.42 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-831.96 | $1,793.08 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $32.00 | $2,625.04 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $836.96 | $2,593.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $799.96 | $1,756.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-941.32 | $956.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,897.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,908.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.28 | $1,897.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $956.12 | $1,844.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $888.04 | $888.04 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-446.25 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $10.63 | $446.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $435.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-420.82 | $446.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.04 | $867.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $847.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $435.62 | $836.40 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-400.78 | $400.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.56 | $801.56 |
| 11/15/2001 | LIEN | 2000 Redemption Payment | $-799.59 | $0.00 |
| 11/15/2001 | LIEN | 2000 Redemption Interest/Fee | $22.54 | $799.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $777.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-762.25 | $787.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,550.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.15 | $1,539.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $777.05 | $1,496.15 |
| 03/30/2001 | LIEN | 1999 Redemption Payment | $-825.77 | $719.10 |
| 03/30/2001 | LIEN | 1999 Redemption Interest/Fee | $55.16 | $1,544.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $719.10 | $1,489.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $770.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-755.81 | $781.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $49.45 | $1,537.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,487.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $770.61 | $1,476.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $706.36 | $706.36 |
| 11/02/1999 | LIEN | 1998 Redemption Payment | $-708.05 | $0.00 |
| 11/02/1999 | LIEN | 1998 Redemption Interest/Fee | $39.03 | $708.05 |
| 11/02/1999 | LIEN | 1997 Redemption Payment | $-831.39 | $669.02 |
| 11/02/1999 | LIEN | 1997 Redemption Interest/Fee | $115.57 | $1,500.41 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-664.02 | $1,384.84 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $13.02 | $2,048.86 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $669.02 | $2,035.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $651.00 | $1,366.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-696.97 | $715.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,412.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,427.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $39.45 | $1,412.79 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $715.82 | $1,373.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $657.52 | $657.52 |
| 09/23/1997 | LIEN | 1996 Redemption Payment | $-687.64 | $0.00 |
| 09/23/1997 | LIEN | 1996 Redemption Interest/Fee | $30.66 | $687.64 |
| 09/23/1997 | LIEN | 1995 Redemption Payment | $-797.93 | $656.98 |
| 09/23/1997 | LIEN | 1995 Redemption Interest/Fee | $125.52 | $1,454.91 |
| 09/23/1997 | LIEN | 1994 Redemption Payment | $-942.03 | $1,329.39 |
| 09/23/1997 | LIEN | 1994 Redemption Interest/Fee | $211.54 | $2,271.42 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-651.98 | $2,059.88 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $12.78 | $2,711.86 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $656.98 | $2,699.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $639.20 | $2,042.10 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-667.41 | $1,402.90 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $13.09 | $2,070.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $672.41 | $2,057.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $654.32 | $1,384.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $730.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-711.64 | $745.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,456.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $40.28 | $1,442.13 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $730.49 | $1,401.85 |
| 01/26/1995 | LIEN | 1993 Redemption Payment | $-745.26 | $671.36 |
| 01/26/1995 | LIEN | 1993 Redemption Interest/Fee | $48.76 | $1,416.62 |
| 01/26/1995 | LIEN | 1992 Redemption Payment | $-899.79 | $1,367.86 |
| 01/26/1995 | LIEN | 1992 Redemption Interest/Fee | $130.14 | $2,267.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $671.36 | $2,137.51 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-691.50 | $1,466.15 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $20.14 | $2,157.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $696.50 | $2,137.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $671.36 | $1,441.01 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-753.45 | $769.65 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,523.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,535.30 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.65 | $1,523.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $769.65 | $1,480.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $710.80 | $710.80 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-742.79 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $31.99 | $742.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $710.80 | $710.80 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-729.82 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $24.68 | $729.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $705.14 | $705.14 |