Tax Account 15-121-04-007
Owners
MEDINA IRIS JANETH PRIETO
1324 E EVANS AVE
PUEBLO, CO 81004-3105
Account Summary
| Account ID | 15-121-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $228.10 |
| Taxed incl Special Assessments | $228.10 |
| Paid | $228.10 |
| 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 | 60BBB (60BBB) |
* 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 | $228.10 | $0.00 | $0.00 | $228.10 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $245.32 | $0.00 | $0.00 | $245.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $246.66 | $0.00 | $0.00 | $246.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $229.86 | $0.00 | $0.00 | $229.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $230.70 | $0.00 | $0.00 | $230.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $233.92 | $0.00 | $2.34 | $236.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.12 | $0.00 | $0.00 | $210.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.26 | $0.00 | $0.00 | $212.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $211.04 | $0.00 | $0.00 | $211.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.46 | $0.00 | $0.00 | $211.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.94 | $0.00 | $4.24 | $216.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $213.60 | $0.00 | $4.28 | $217.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $208.54 | $0.00 | $6.26 | $214.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $221.34 | $10.00 | $15.49 | $246.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $218.30 | $0.00 | $4.37 | $222.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $222.22 | $10.00 | $33.92 | $266.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $230.86 | $0.00 | $9.23 | $240.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $220.94 | $0.00 | $8.84 | $229.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $230.98 | $0.00 | $9.24 | $240.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $227.74 | $0.00 | $9.11 | $236.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $223.92 | $0.00 | $8.96 | $232.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $202.10 | $0.00 | $8.08 | $210.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $193.52 | $10.00 | $11.61 | $215.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $365.68 | $0.00 | $7.31 | $372.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $10.00 | $29.64 | $463.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $8.55 | $436.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $13.50 | $26.97 | $490.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $13.50 | $27.61 | $501.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $13.50 | $22.07 | $403.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $817.20 | $10.98 | $49.03 | $877.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $817.20 | $10.00 | $53.12 | $880.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $780.66 | $0.00 | $27.32 | $807.98 | $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 | 1.21 | 1.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MEDINA FLORES BERTHA A CASH | $-228.10 | $0.00 |
| 01/19/2026 | Bill | MEDINA IRIS JANETH PRIETO | $228.10 | $228.10 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-244.10 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $244.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.32 | $245.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-245.44 | $1.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $246.66 | $246.66 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-228.78 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $228.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $229.86 | $229.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-229.62 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $229.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $230.70 | $230.70 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-235.17 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.09 | $235.17 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $2.34 | $236.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $233.92 | $233.92 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-233.38 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $233.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $234.46 | $234.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.04 | $1.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $210.12 | $210.12 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-211.18 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $211.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.26 | $212.26 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-211.06 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $211.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $211.86 | $211.86 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-210.24 | $0.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $211.04 | $211.04 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-210.66 | $0.80 |
| 02/13/2015 | LIEN | 2013 Redemption Payment | $-237.78 | $211.46 |
| 02/13/2015 | LIEN | 2013 Redemption Interest/Fee | $16.60 | $449.24 |
| 02/13/2015 | LIEN | 2012 Redemption Payment | $-261.92 | $432.64 |
| 02/13/2015 | LIEN | 2012 Redemption Interest/Fee | $39.04 | $694.56 |
| 02/13/2015 | LIEN | 2011 Redemption Payment | $-278.46 | $655.52 |
| 02/13/2015 | LIEN | 2011 Redemption Interest/Fee | $58.66 | $933.98 |
| 02/13/2015 | LIEN | 2010 Redemption Payment | $-352.18 | $875.32 |
| 02/13/2015 | LIEN | 2010 Redemption Interest/Fee | $93.35 | $1,227.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $211.46 | $1,134.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $221.18 | $922.69 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $701.51 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-215.36 | $702.33 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.24 | $917.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.94 | $913.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $222.88 | $701.51 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-217.06 | $478.63 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $695.69 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $4.28 | $696.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $213.60 | $692.23 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-214.80 | $478.63 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $6.26 | $693.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $219.80 | $687.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $208.54 | $467.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $258.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-236.83 | $268.83 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $505.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $15.49 | $495.66 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $258.83 | $480.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $221.34 | $221.34 |
| 04/01/2010 | LIEN | 2001 County Held Tax Lien - Canceled | $0.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $0.00 |
| 01/08/2010 | LIEN | 2003 Tax Lien - Canceled | $-241.85 | $215.06 |
| 01/08/2010 | LIEN | 2002 Tax Lien - Canceled | $-237.88 | $456.91 |
| 01/08/2010 | LIEN | 1999 Tax Lien - Canceled | $-377.99 | $694.79 |
| 01/08/2010 | LIEN | 1998 Tax Lien - Canceled | $-467.00 | $1,072.78 |
| 01/08/2010 | LIEN | 1997 Tax Lien - Canceled | $-441.15 | $1,539.78 |
| 01/08/2010 | LIEN | 1996 Tax Lien - Canceled | $-494.03 | $1,980.93 |
| 01/08/2010 | LIEN | 1995 Tax Lien - Canceled | $-506.31 | $2,474.96 |
| 01/08/2010 | LIEN | 1994 Tax Lien - Canceled | $-407.35 | $2,981.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.06 | $3,388.62 |
| 12/10/2009 | LIEN | 2008 Tax Lien - Canceled | $-227.67 | $3,173.56 |
| 12/10/2009 | LIEN | 2007 Tax Lien - Canceled | $-282.14 | $3,401.23 |
| 12/10/2009 | LIEN | 2006 Tax Lien - Canceled | $-245.09 | $3,683.37 |
| 12/10/2009 | LIEN | 2005 Tax Lien - Canceled | $-234.78 | $3,928.46 |
| 12/10/2009 | LIEN | 2004 Tax Lien - Canceled | $-245.22 | $4,163.24 |
| 12/10/2009 | LIEN | 2001 Tax Lien - Canceled | $-215.18 | $4,408.46 |
| 12/10/2009 | LIEN | 2000 Tax Lien - Canceled | $-219.13 | $4,623.64 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-222.67 | $4,842.77 |
| 06/24/2009 | PAYMENT | 2007 - Bill Payment | $-256.14 | $5,065.44 |
| 06/24/2009 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,321.58 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $4.37 | $5,331.58 |
| 06/24/2009 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,327.21 |
| 06/24/2009 | INTEREST | 2007 Interest/Penalty | $33.92 | $5,317.21 |
| 06/24/2009 | LIEN | 2007 County Held Redemption Payment | $-27.59 | $5,283.29 |
| 06/24/2009 | LIEN | 2007 County Held Redemption Interest/Fee | $27.59 | $5,310.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $227.67 | $5,283.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.30 | $5,055.62 |
| 10/17/2008 | LIEN | 2007 County Held Tax Lien | $0.00 | $4,837.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $282.14 | $4,837.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.22 | $4,555.18 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-240.09 | $4,332.96 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $9.23 | $4,573.05 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $245.09 | $4,563.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.86 | $4,318.73 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-229.78 | $4,087.87 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $8.84 | $4,317.65 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $234.78 | $4,308.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $220.94 | $4,074.03 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-240.22 | $3,853.09 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $9.24 | $4,093.31 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $245.22 | $4,084.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $230.98 | $3,838.85 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-236.85 | $3,607.87 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $9.11 | $3,844.72 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $241.85 | $3,835.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $227.74 | $3,593.76 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-232.88 | $3,366.02 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $8.96 | $3,598.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $237.88 | $3,589.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $223.92 | $3,352.06 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $3,128.14 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-210.18 | $3,128.14 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $3,338.32 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.18 | $3,330.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.10 | $3,115.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-205.13 | $2,912.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,118.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.61 | $3,128.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,116.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $219.13 | $3,106.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $193.52 | $2,887.35 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $377.99 | $2,693.83 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-372.99 | $2,315.84 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $7.31 | $2,688.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $365.68 | $2,681.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,315.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-453.00 | $2,325.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.64 | $2,778.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,749.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $467.00 | $2,739.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $423.36 | $2,272.20 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-436.15 | $1,848.84 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.55 | $2,284.99 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $441.15 | $2,276.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $427.60 | $1,835.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,407.69 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-476.53 | $1,421.19 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.97 | $1,897.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,870.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $494.03 | $1,857.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $449.56 | $1,363.22 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $913.66 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-487.81 | $927.16 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,414.97 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $27.61 | $1,401.47 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $506.31 | $1,373.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $460.20 | $867.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-389.85 | $407.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $797.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.07 | $810.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $788.63 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $407.35 | $775.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $367.78 | $367.78 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 04/26/1994 | LIEN | 1992 Redemption Payment | $-942.89 | $367.78 |
| 04/26/1994 | LIEN | 1992 Redemption Interest/Fee | $61.68 | $1,310.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $367.78 | $1,248.99 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $881.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-866.23 | $892.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $49.03 | $1,758.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,709.39 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $881.21 | $1,698.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $817.20 | $817.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-870.32 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $53.12 | $880.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $827.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $817.20 | $817.20 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-807.98 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $27.32 | $807.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $780.66 | $780.66 |