Tax Account 15-113-04-016

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Owners

PACHECO ALEXANDER V
1211 BLUESTEM BLVD
PUEBLO, CO 81001-1140

Account Summary

Account ID	15-113-04-016
Account Type	Real Estate
Location	1946 ACERO AVE PUEBLO

Account ID

15-113-04-016

Account Type

Real Estate

Location

1946 ACERO AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,204.34
Taxed incl Special Assessments	$1,204.34
Paid	$602.17
Bill Total	$1,204.34
Interest	$0.00
Bill Balance	$602.17
Prior Billed*	$602.17
Total Account Balance**	$602.17
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$602.17	$0.00	$602.17	$602.17	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,204.34	$0.00	$1,204.34	$602.17	$602.17	$602.17	$602.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,025.96	$0.00	$0.00	$1,025.96	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,037.88	$0.00	$0.00	$1,037.88	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$956.98	$0.00	$0.00	$956.98	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$986.74	$0.00	$0.00	$986.74	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$822.70	$0.00	$0.00	$822.70	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$822.88	$0.00	$16.45	$839.33	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$618.28	$10.00	$37.10	$665.38	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$624.44	$0.00	$24.98	$649.42	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$592.20	$10.00	$35.53	$637.73	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$1,707.28	$0.00	$17.07	$1,724.35	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$587.80	$10.00	$35.27	$633.07	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$589.12	$0.00	$11.78	$600.90	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$651.40	$0.00	$13.03	$664.43	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$629.66	$0.00	$12.59	$642.25	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$693.50	$0.00	$20.81	$714.31	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$672.50	$12.15	$40.35	$725.00	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$696.54	$13.50	$41.79	$751.83	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$709.02	$13.50	$42.54	$765.06	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$672.02	$0.00	$26.88	$698.90	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$643.14	$0.00	$25.73	$668.87	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$649.86	$13.50	$38.99	$702.35	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$640.74	$13.50	$38.44	$692.68	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$701.14	$13.50	$42.07	$756.71	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$632.86	$0.00	$12.66	$645.52	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$575.60	$12.15	$23.02	$610.77	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$565.42	$0.00	$11.31	$576.73	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$512.40	$10.80	$35.87	$559.07	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$517.52	$0.00	$25.88	$543.40	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$547.62	$0.00	$0.00	$547.62	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$560.58	$0.00	$0.00	$560.58	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$525.54	$0.00	$15.77	$541.31	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$525.54	$14.85	$31.53	$571.92	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$561.30	$12.20	$33.68	$607.18	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$561.30	$0.00	$0.00	$561.30	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$562.88	$0.00	$19.70	$582.58	$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	25.52	12.88	12.90	12.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	27.82	28.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	27.82	28.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	18.30	18.48	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	18.30	18.48	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	15.05	15.20	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	15.05	15.20	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	12.51	12.64	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	12.51	12.64	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	8.00	8.08	.00	.00
2014-2015	605	City Weed Lien	1106.13	1117.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	8.00	8.08	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.96	8.04	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.96	8.04	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	8.73	8.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA	$-602.17	$602.17
01/19/2026	Bill	PACHECO ALEXANDER V	$1,204.34	$1,204.34
06/12/2025	PAYMENT	2024 - Bill Payment	$-498.93	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-14.05	$498.93
02/25/2025	PAYMENT	2024 - Bill Payment	$-498.93	$512.98
02/25/2025	PAYMENT	2024 - Bill Payment	$-14.05	$1,011.91
01/01/2025	Bill	2024 Tax Bill	$1,025.96	$1,025.96
06/12/2024	PAYMENT	2023 - Bill Payment	$-14.05	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-504.89	$14.05
02/29/2024	PAYMENT	2023 - Bill Payment	$-14.05	$518.94
02/29/2024	PAYMENT	2023 - Bill Payment	$-504.89	$532.99
01/01/2024	Bill	2023 Tax Bill	$1,037.88	$1,037.88
06/02/2023	PAYMENT	2022 - Bill Payment	$-9.24	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-469.25	$9.24
02/24/2023	PAYMENT	2022 - Bill Payment	$-469.25	$478.49
02/24/2023	PAYMENT	2022 - Bill Payment	$-9.24	$947.74
01/01/2023	Bill	2022 Tax Bill	$956.98	$956.98
06/08/2022	PAYMENT	2021 - Bill Payment	$-484.13	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-9.24	$484.13
02/22/2022	PAYMENT	2021 - Bill Payment	$-9.24	$493.37
02/22/2022	PAYMENT	2021 - Bill Payment	$-484.13	$502.61
01/01/2022	Bill	2021 Tax Bill	$986.74	$986.74
02/09/2021	PAYMENT	2020 - Bill Payment	$-15.20	$0.00
02/09/2021	PAYMENT	2020 - Bill Payment	$-807.50	$15.20
01/01/2021	Bill	2020 Tax Bill	$822.70	$822.70
11/04/2020	LIEN	2019 Redemption Payment	$-894.99	$0.00
11/04/2020	LIEN	2019 Redemption Interest/Fee	$50.66	$894.99
11/04/2020	LIEN	2018 Redemption Payment	$-781.49	$844.33
11/04/2020	LIEN	2018 Redemption Interest/Fee	$102.11	$1,625.82
06/23/2020	PAYMENT	2019 - Bill Payment	$-15.50	$1,523.71
06/23/2020	PAYMENT	2019 - Bill Payment	$-823.83	$1,539.21
06/23/2020	INTEREST	2019 Interest/Penalty	$16.45	$2,363.04
06/20/2020	LIEN	2019 Tax Lien	$844.33	$2,346.59
01/01/2020	Bill	2019 Tax Bill	$822.88	$1,502.26
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$679.38
10/31/2019	PAYMENT	2018 - Bill Payment	$-641.98	$689.38
10/31/2019	PAYMENT	2018 - Bill Payment	$-13.40	$1,331.36
10/31/2019	INTEREST	2018 Interest/Penalty	$37.10	$1,344.76
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,307.66
10/22/2019	LIEN	2018 Tax Lien	$679.38	$1,297.66
01/01/2019	Bill	2018 Tax Bill	$618.28	$618.28
10/09/2018	LIEN	2017 Redemption Payment	$-672.42	$0.00
10/09/2018	LIEN	2017 Redemption Interest/Fee	$18.00	$672.42
10/09/2018	LIEN	2016 Redemption Payment	$-734.16	$654.42
10/09/2018	LIEN	2016 Redemption Interest/Fee	$84.43	$1,388.58
08/30/2018	PAYMENT	2017 - Bill Payment	$-636.27	$1,304.15
08/30/2018	PAYMENT	2017 - Bill Payment	$-13.15	$1,940.42
08/30/2018	INTEREST	2017 Interest/Penalty	$24.98	$1,953.57
06/20/2018	LIEN	2017 Tax Lien	$654.42	$1,928.59
01/01/2018	Bill	2017 Tax Bill	$624.44	$1,274.17
10/23/2017	PAYMENT	2016 - Bill Payment	$-619.17	$649.73
10/23/2017	PAYMENT	2016 - Bill Payment	$-8.56	$1,268.90
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,277.46
10/23/2017	INTEREST	2016 Interest/Penalty	$35.53	$1,287.46
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,251.93
10/17/2017	LIEN	2016 Tax Lien	$649.73	$1,241.93
07/28/2017	LIEN	2014 Redemption Payment	$-770.43	$592.20
07/28/2017	LIEN	2014 Redemption Interest/Fee	$125.36	$1,362.63
01/01/2017	Bill	2016 Tax Bill	$592.20	$1,237.27
05/31/2016	PAYMENT	2015 - Bill Payment	$-587.72	$645.07
05/31/2016	PAYMENT	2015 - Bill Payment	$-8.16	$1,232.79
05/31/2016	PAYMENT	2015 - Bill Payment	$-1,128.47	$1,240.95
05/31/2016	INTEREST	2015 Interest/Penalty	$17.07	$2,369.42
01/01/2016	Bill	2015 Tax Bill	$1,707.28	$2,352.35
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$645.07
10/28/2015	PAYMENT	2014 - Bill Payment	$-8.52	$655.07
10/28/2015	PAYMENT	2014 - Bill Payment	$-614.55	$663.59
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,278.14
10/28/2015	INTEREST	2014 Interest/Penalty	$35.27	$1,268.14
10/20/2015	LIEN	2014 Tax Lien	$645.07	$1,232.87
01/01/2015	Bill	2014 Tax Bill	$587.80	$587.80
07/29/2014	LIEN	2013 Redemption Payment	$-616.00	$0.00
07/29/2014	LIEN	2013 Redemption Interest/Fee	$10.10	$616.00
07/29/2014	LIEN	2012 Redemption Payment	$-747.59	$605.90
07/29/2014	LIEN	2012 Redemption Interest/Fee	$78.16	$1,353.49
07/29/2014	LIEN	2011 Redemption Payment	$-787.60	$1,275.33
07/29/2014	LIEN	2011 Redemption Interest/Fee	$140.35	$2,062.93
07/29/2014	LIEN	2010 Redemption Payment	$-941.27	$1,922.58
07/29/2014	LIEN	2010 Redemption Interest/Fee	$221.96	$2,863.85
07/29/2014	LIEN	2009 Redemption Payment	$-1,026.74	$2,641.89
07/29/2014	LIEN	2009 Redemption Interest/Fee	$289.74	$3,668.63
06/23/2014	PAYMENT	2013 - Bill Payment	$-592.70	$3,378.89
06/23/2014	PAYMENT	2013 - Bill Payment	$-8.20	$3,971.59
06/23/2014	INTEREST	2013 Interest/Penalty	$11.78	$3,979.79
06/20/2014	LIEN	2013 Tax Lien	$605.90	$3,968.01
01/01/2014	Bill	2013 Tax Bill	$589.12	$3,362.11
06/20/2013	PAYMENT	2012 - Bill Payment	$-9.00	$2,772.99
06/20/2013	PAYMENT	2012 - Bill Payment	$-655.43	$2,781.99
06/20/2013	LIEN	2012 Tax Lien	$669.43	$3,437.42
06/20/2013	INTEREST	2012 Interest/Penalty	$13.03	$2,767.99
01/01/2013	Bill	2012 Tax Bill	$651.40	$2,754.96
06/29/2012	PAYMENT	2011 - Bill Payment	$-642.25	$2,103.56
06/29/2012	INTEREST	2011 Interest/Penalty	$12.59	$2,745.81
06/20/2012	LIEN	2011 Tax Lien	$647.25	$2,733.22
01/01/2012	Bill	2011 Tax Bill	$629.66	$2,085.97
07/21/2011	PAYMENT	2010 - Bill Payment	$-714.31	$1,456.31
07/21/2011	INTEREST	2010 Interest/Penalty	$20.81	$2,170.62
06/20/2011	LIEN	2010 Tax Lien	$719.31	$2,149.81
01/01/2011	Bill	2010 Tax Bill	$693.50	$1,430.50
10/27/2010	PAYMENT	2009 - Bill Payment	$-12.15	$737.00
10/27/2010	PAYMENT	2009 - Bill Payment	$-712.85	$749.15
10/27/2010	INTEREST	2009 Interest/Penalty	$12.15	$1,462.00
10/27/2010	INTEREST	2009 Interest/Penalty	$40.35	$1,449.85
10/20/2010	LIEN	2009 Tax Lien	$737.00	$1,409.50
01/01/2010	Bill	2009 Tax Bill	$672.50	$672.50
11/23/2009	LIEN	2008 Redemption Payment	$-783.57	$0.00
11/23/2009	LIEN	2008 Redemption Interest/Fee	$19.74	$783.57
10/20/2009	PAYMENT	2008 - Bill Payment	$-738.33	$763.83
10/20/2009	PAYMENT	2008 - Bill Payment	$-13.50	$1,502.16
10/20/2009	INTEREST	2008 Interest/Penalty	$41.79	$1,515.66
10/20/2009	INTEREST	2008 Interest/Penalty	$13.50	$1,473.87
10/15/2009	LIEN	2008 Tax Lien	$763.83	$1,460.37
01/01/2009	Bill	2008 Tax Bill	$696.54	$696.54
12/05/2008	LIEN	2007 Redemption Payment	$-805.43	$0.00
12/05/2008	LIEN	2007 Redemption Interest/Fee	$28.37	$805.43
10/21/2008	PAYMENT	2007 - Bill Payment	$-13.50	$777.06
10/21/2008	PAYMENT	2007 - Bill Payment	$-751.56	$790.56
10/21/2008	INTEREST	2007 Interest/Penalty	$42.54	$1,542.12
10/21/2008	INTEREST	2007 Interest/Penalty	$13.50	$1,499.58
10/16/2008	LIEN	2007 Tax Lien	$777.06	$1,486.08
01/01/2008	Bill	2007 Tax Bill	$709.02	$709.02
11/19/2007	LIEN	2006 Redemption Payment	$-736.75	$0.00
11/19/2007	LIEN	2006 Redemption Interest/Fee	$32.85	$736.75
11/19/2007	LIEN	2005 Redemption Payment	$-799.66	$703.90
11/19/2007	LIEN	2005 Redemption Interest/Fee	$125.79	$1,503.56
11/19/2007	LIEN	2004 Redemption Payment	$-927.62	$1,377.77
11/19/2007	LIEN	2004 Redemption Interest/Fee	$221.27	$2,305.39
08/27/2007	PAYMENT	2006 - Bill Payment	$-698.90	$2,084.12
08/27/2007	INTEREST	2006 Interest/Penalty	$26.88	$2,783.02
06/20/2007	LIEN	2006 Tax Lien	$703.90	$2,756.14
01/01/2007	Bill	2006 Tax Bill	$672.02	$2,052.24
08/11/2006	PAYMENT	2005 - Bill Payment	$-668.87	$1,380.22
08/11/2006	INTEREST	2005 Interest/Penalty	$25.73	$2,049.09
06/20/2006	LIEN	2005 Tax Lien	$673.87	$2,023.36
01/01/2006	Bill	2005 Tax Bill	$643.14	$1,349.49
10/20/2005	PAYMENT	2004 - Bill Payment	$-13.50	$706.35
10/20/2005	PAYMENT	2004 - Bill Payment	$-688.85	$719.85
10/20/2005	INTEREST	2004 Interest/Penalty	$13.50	$1,408.70
10/20/2005	INTEREST	2004 Interest/Penalty	$38.99	$1,395.20
10/18/2005	LIEN	2004 Tax Lien	$706.35	$1,356.21
03/01/2005	LIEN	2003 Redemption Payment	$-738.51	$649.86
03/01/2005	LIEN	2003 Redemption Interest/Fee	$41.83	$1,388.37
01/01/2005	Bill	2004 Tax Bill	$649.86	$1,346.54
10/21/2004	PAYMENT	2003 - Bill Payment	$-13.50	$696.68
10/21/2004	PAYMENT	2003 - Bill Payment	$-679.18	$710.18
10/21/2004	INTEREST	2003 Interest/Penalty	$13.50	$1,389.36
10/21/2004	INTEREST	2003 Interest/Penalty	$38.44	$1,375.86
10/19/2004	LIEN	2003 Tax Lien	$696.68	$1,337.42
01/09/2004	LIEN	2002 Redemption Payment	$-795.60	$640.74
01/09/2004	LIEN	2002 Redemption Interest/Fee	$34.89	$1,436.34
01/01/2004	Bill	2003 Tax Bill	$640.74	$1,401.45
10/23/2003	PAYMENT	2002 - Bill Payment	$-743.21	$760.71
10/23/2003	PAYMENT	2002 - Bill Payment	$-13.50	$1,503.92
10/23/2003	INTEREST	2002 Interest/Penalty	$42.07	$1,517.42
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$1,475.35
10/22/2003	LIEN	2002 Tax Lien	$760.71	$1,461.85
01/01/2003	Bill	2002 Tax Bill	$701.14	$701.14
11/25/2002	LIEN	2001 Redemption Payment	$-689.55	$0.00
11/25/2002	LIEN	2001 Redemption Interest/Fee	$39.03	$689.55
11/25/2002	LIEN	2000 Redemption Payment	$-369.91	$650.52
11/25/2002	LIEN	2000 Redemption Interest/Fee	$51.57	$1,020.43
06/28/2002	PAYMENT	2001 - Bill Payment	$-645.52	$968.86
06/28/2002	INTEREST	2001 Interest/Penalty	$12.66	$1,614.38
06/20/2002	LIEN	2001 Tax Lien	$650.52	$1,601.72
01/01/2002	Bill	2001 Tax Bill	$632.86	$951.20
10/26/2001	PAYMENT	2000 - Bill Payment	$-12.15	$318.34
10/26/2001	PAYMENT	2000 - Bill Payment	$-302.19	$330.49
10/26/2001	INTEREST	2000 Interest/Penalty	$12.15	$632.68
10/23/2001	LIEN	2000 Tax Lien	$318.34	$620.53
05/15/2001	PAYMENT	2000 - Bill Payment	$-296.43	$302.19
05/15/2001	INTEREST	2000 Interest/Penalty	$23.02	$598.62
01/01/2001	Bill	2000 Tax Bill	$575.60	$575.60
11/21/2000	LIEN	1999 Redemption Payment	$-622.45	$0.00
11/21/2000	LIEN	1999 Redemption Interest/Fee	$40.72	$622.45
11/21/2000	LIEN	1998 Redemption Payment	$-655.47	$581.73
11/21/2000	LIEN	1998 Redemption Interest/Fee	$92.40	$1,237.20
06/29/2000	PAYMENT	1999 - Bill Payment	$-576.73	$1,144.80
06/29/2000	INTEREST	1999 Interest/Penalty	$11.31	$1,721.53
06/20/2000	LIEN	1999 Tax Lien	$581.73	$1,710.22
01/01/2000	Bill	1999 Tax Bill	$565.42	$1,128.49
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$563.07
11/10/1999	PAYMENT	1998 - Bill Payment	$-548.27	$573.87
11/10/1999	INTEREST	1998 Interest/Penalty	$35.87	$1,122.14
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$1,086.27
11/08/1999	LIEN	1998 Tax Lien	$563.07	$1,075.47
01/01/1999	Bill	1998 Tax Bill	$512.40	$512.40
09/04/1998	PAYMENT	1997 - Bill Payment	$-543.40	$0.00
09/04/1998	INTEREST	1997 Interest/Penalty	$25.88	$543.40
09/04/1998	LIEN	1994 Redemption Payment	$-777.14	$517.52
09/04/1998	LIEN	1994 Redemption Interest/Fee	$230.83	$1,294.66
09/04/1998	LIEN	1993 Redemption Payment	$-882.42	$1,063.83
09/04/1998	LIEN	1993 Redemption Interest/Fee	$306.50	$1,946.25
01/01/1998	Bill	1997 Tax Bill	$517.52	$1,639.75
04/29/1997	PAYMENT	1996 - Bill Payment	$-547.62	$1,122.23
01/01/1997	Bill	1996 Tax Bill	$547.62	$1,669.85
04/17/1996	PAYMENT	1995 - Bill Payment	$-560.58	$1,122.23
01/01/1996	Bill	1995 Tax Bill	$560.58	$1,682.81
07/28/1995	PAYMENT	1994 - Bill Payment	$-541.31	$1,122.23
07/28/1995	INTEREST	1994 Interest/Penalty	$15.77	$1,663.54
06/20/1995	LIEN	1994 Tax Lien	$546.31	$1,647.77
01/01/1995	Bill	1994 Tax Bill	$525.54	$1,101.46
10/20/1994	PAYMENT	1993 - Bill Payment	$-14.85	$575.92
10/20/1994	PAYMENT	1993 - Bill Payment	$-557.07	$590.77
10/20/1994	INTEREST	1993 Interest/Penalty	$31.53	$1,147.84
10/20/1994	INTEREST	1993 Interest/Penalty	$14.85	$1,116.31
10/18/1994	LIEN	1993 Tax Lien	$575.92	$1,101.46
01/28/1994	LIEN	1992 Redemption Payment	$-635.63	$525.54
01/28/1994	LIEN	1992 Redemption Interest/Fee	$24.45	$1,161.17
01/01/1994	Bill	1993 Tax Bill	$525.54	$1,136.72
10/22/1993	PAYMENT	1992 - Bill Payment	$-12.20	$611.18
10/22/1993	PAYMENT	1992 - Bill Payment	$-594.98	$623.38
10/22/1993	INTEREST	1992 Interest/Penalty	$33.68	$1,218.36
10/22/1993	INTEREST	1992 Interest/Penalty	$12.20	$1,184.68
10/19/1993	LIEN	1992 Tax Lien	$611.18	$1,172.48
01/01/1993	Bill	1992 Tax Bill	$561.30	$561.30
02/07/1992	PAYMENT	1991 - Bill Payment	$-561.30	$0.00
01/01/1992	Bill	1991 Tax Bill	$561.30	$561.30
08/29/1991	PAYMENT	1990 - Bill Payment	$-582.58	$0.00
08/29/1991	INTEREST	1990 Interest/Penalty	$19.70	$582.58
01/01/1991	Bill	1990 Tax Bill	$562.88	$562.88