Tax Account 15-113-18-006
Owners
CROOK ETHEL M
2705 BOCKMAN AVE
PUEBLO, CO 81004-4116
Account Summary
| Account ID | 15-113-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 BOCKMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $783.04 |
| Taxed incl Special Assessments | $783.04 |
| Paid | $783.04 |
| 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 | $783.04 | $0.00 | $0.00 | $783.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $507.88 | $0.00 | $20.31 | $528.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $477.52 | $0.00 | $0.00 | $477.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $442.54 | $0.00 | $0.00 | $442.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.74 | $10.00 | $17.92 | $326.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.62 | $0.00 | $11.90 | $309.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.14 | $10.00 | $16.35 | $353.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.88 | $10.00 | $16.39 | $354.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.19 | $10.00 | $22.99 | $416.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.40 | $10.00 | $22.22 | $402.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.42 | $10.00 | $26.61 | $480.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $21.46 | $450.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $23.08 | $484.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $18.79 | $488.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $10.00 | $25.77 | $465.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.98 | $10.00 | $20.55 | $441.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $10.00 | $22.84 | $413.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $10.00 | $18.77 | $404.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $11.78 | $404.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $10.00 | $21.27 | $385.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $10.00 | $21.71 | $341.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.04 | $10.00 | $22.40 | $352.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $3.09 | $312.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $13.50 | $18.98 | $348.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $6.37 | $324.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $0.00 | $6.79 | $346.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $10.00 | $22.06 | $371.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $10.00 | $22.60 | $380.34 | $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 | 16.59 | 16.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.14 | 5.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MOSLEY ETHEL M CERTIFIED 6002982964 C KW | $-783.04 | $0.00 |
| 01/19/2026 | Bill | CROOK ETHEL M | $783.04 | $783.04 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-509.95 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $509.95 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $20.31 | $528.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.88 | $507.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $248.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-248.34 | $257.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $505.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $514.22 | $514.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-234.14 | $4.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $238.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-234.14 | $243.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $477.52 | $477.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $4.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $246.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $251.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $493.86 | $493.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-216.99 | $4.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $221.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-216.99 | $225.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $442.16 | $442.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-217.18 | $4.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $221.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-217.18 | $225.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $442.54 | $442.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-163.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $163.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $166.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.46 | $170.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.74 | $333.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-165.13 | $3.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-165.13 | $168.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $333.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $337.08 | $337.08 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-351.87 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $13.21 | $351.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $338.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $342.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-312.34 | $352.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.92 | $665.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $647.40 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $338.66 | $637.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $298.74 | $298.74 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-305.28 | $4.24 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $11.90 | $309.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.62 | $297.62 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-338.79 | $4.70 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $343.49 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $16.35 | $353.49 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $337.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $327.14 | $327.14 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4.70 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-339.57 | $14.70 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $354.27 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $16.39 | $344.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $327.88 | $327.88 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $10.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-400.68 | $15.50 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $416.18 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $22.99 | $406.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $383.19 | $383.19 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-392.62 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $22.22 | $402.62 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $380.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $370.40 | $370.40 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-470.03 | $10.00 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $26.61 | $480.03 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $453.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.42 | $443.42 |
| 09/07/2010 | PAYMENT | 2009 - Bill Payment | $-450.66 | $0.00 |
| 09/07/2010 | INTEREST | 2009 Interest/Penalty | $21.46 | $450.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.20 | $429.20 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-484.66 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $23.08 | $484.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $461.58 | $461.58 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-488.65 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.79 | $488.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.86 | $469.86 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-455.21 | $10.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $25.77 | $465.21 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $439.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.44 | $429.44 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-431.53 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $431.53 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $20.55 | $441.53 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $420.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $410.98 | $410.98 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-403.56 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $403.56 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $413.56 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $22.84 | $403.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.72 | $380.72 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-394.15 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $394.15 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $404.15 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $18.77 | $394.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.38 | $375.38 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-404.56 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $11.78 | $404.56 |
| 01/17/2003 | LIEN | 2001 Redemption Payment | $-409.81 | $392.78 |
| 01/17/2003 | LIEN | 2001 Redemption Interest/Fee | $20.00 | $802.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $782.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $389.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-375.81 | $399.81 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.27 | $775.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $754.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $389.81 | $744.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.54 | $354.54 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $0.00 |
| 04/23/2001 | LIEN | 1999 Redemption Payment | $-378.75 | $315.68 |
| 04/23/2001 | LIEN | 1999 Redemption Interest/Fee | $32.94 | $694.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $315.68 | $661.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-331.81 | $345.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $677.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $687.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.71 | $677.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $345.81 | $655.91 |
| 03/03/2000 | LIEN | 1998 Redemption Payment | $-384.23 | $310.10 |
| 03/03/2000 | LIEN | 1998 Redemption Interest/Fee | $27.79 | $694.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.10 | $666.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-342.44 | $356.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $698.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.40 | $708.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $686.48 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $356.44 | $676.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.04 | $320.04 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $323.24 | $323.24 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-312.05 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $3.09 | $312.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-372.11 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $19.35 | $372.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $352.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-335.26 | $366.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.98 | $701.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $682.54 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $352.76 | $669.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 04/07/1995 | LIEN | 1993 Redemption Payment | $-365.89 | $318.26 |
| 04/07/1995 | LIEN | 1993 Redemption Interest/Fee | $36.26 | $684.15 |
| 04/07/1995 | LIEN | 1992 Redemption Payment | $-431.91 | $647.89 |
| 04/07/1995 | LIEN | 1992 Redemption Interest/Fee | $80.76 | $1,079.80 |
| 04/07/1995 | LIEN | 1991 Redemption Payment | $-498.80 | $999.04 |
| 04/07/1995 | LIEN | 1991 Redemption Interest/Fee | $123.38 | $1,497.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $318.26 | $1,374.46 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-324.63 | $1,056.20 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $6.37 | $1,380.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $329.63 | $1,374.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.26 | $1,044.83 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-346.15 | $726.57 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $6.79 | $1,072.72 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $351.15 | $1,065.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $339.36 | $714.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-361.42 | $375.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $736.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $746.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.06 | $736.84 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $375.42 | $714.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $339.36 | $339.36 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-370.34 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $380.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.60 | $370.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $347.74 | $347.74 |