Tax Account 15-121-08-010
Owners
AYALA GEORGE J
1329 E EVANS AVE
PUEBLO, CO 81004-3104
Account Summary
| Account ID | 15-121-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.32 |
| Taxed incl Special Assessments | $1,695.32 |
| Paid | $1,695.32 |
| 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 | $1,695.32 | $0.00 | $0.00 | $1,695.32 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $878.06 | $0.00 | $0.00 | $878.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $882.82 | $0.00 | $0.00 | $882.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.32 | $0.00 | $0.00 | $2,045.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,052.64 | $0.00 | $0.00 | $2,052.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,172.96 | $0.00 | $0.00 | $2,172.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,172.82 | $0.00 | $0.00 | $2,172.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,845.22 | $0.00 | $0.00 | $1,845.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,863.92 | $0.00 | $37.28 | $1,901.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,846.28 | $0.00 | $55.39 | $1,901.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,839.28 | $0.00 | $0.00 | $1,839.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,726.56 | $0.00 | $0.00 | $1,726.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,730.46 | $0.00 | $0.00 | $1,730.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,642.93 | $0.00 | $0.00 | $1,642.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,603.84 | $0.00 | $16.04 | $1,619.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,559.84 | $0.00 | $0.00 | $1,559.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,215.60 | $10.00 | $72.94 | $1,298.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $24.14 | $1,231.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,228.80 | $10.00 | $97.87 | $1,336.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,174.82 | $0.00 | $35.24 | $1,210.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,124.32 | $10.00 | $78.70 | $1,213.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $904.32 | $0.00 | $18.09 | $922.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $891.62 | $10.80 | $53.50 | $955.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $850.08 | $10.80 | $51.00 | $911.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $767.32 | $10.80 | $46.04 | $824.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $688.64 | $0.00 | $34.43 | $723.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $759.36 | $0.00 | $15.19 | $774.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.96 | $14.85 | $46.02 | $827.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $815.88 | $16.20 | $48.95 | $881.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $835.18 | $0.00 | $33.41 | $868.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $685.12 | $16.20 | $41.11 | $742.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $685.12 | $0.00 | $34.26 | $719.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $685.12 | $13.42 | $41.11 | $739.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $685.12 | $11.66 | $44.53 | $741.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $655.96 | $11.66 | $42.64 | $710.26 | $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 | 8.89 | 8.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | AYALA GEORGE J CHECK 000000000028755 | $-1,695.32 | $0.00 |
| 01/19/2026 | Bill | AYALA GEORGE J | $1,695.32 | $1,695.32 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-869.74 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $869.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $878.06 | $878.06 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.50 | $8.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $882.82 | $882.82 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,035.70 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $2,035.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,045.32 | $2,045.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,043.02 | $9.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,052.64 | $2,052.64 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,162.92 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $2,162.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.96 | $2,172.96 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.39 | $5.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $1,086.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.39 | $1,091.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,172.82 | $2,172.82 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,835.72 | $9.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,845.22 | $1,845.22 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,891.51 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,891.51 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $37.28 | $1,901.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,863.92 | $1,863.92 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,894.48 | $7.19 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $55.39 | $1,901.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,846.28 | $1,846.28 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,832.30 | $6.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,839.28 | $1,839.28 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,720.02 | $6.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.56 | $1,726.56 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,723.92 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,723.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,730.46 | $1,730.46 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,636.76 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,636.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,642.93 | $1,642.93 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,619.88 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $16.04 | $1,619.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,603.84 | $1,603.84 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,559.84 | $0.00 |
| 03/04/2011 | LIEN | 2009 Redemption Payment | $-1,383.12 | $1,559.84 |
| 03/04/2011 | LIEN | 2009 Redemption Interest/Fee | $72.58 | $2,942.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,559.84 | $2,870.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,288.54 | $1,310.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,599.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,609.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.94 | $2,599.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,310.54 | $2,526.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.60 | $1,215.60 |
| 12/30/2009 | LIEN | 2008 Redemption Payment | $-1,315.61 | $0.00 |
| 12/30/2009 | LIEN | 2008 Redemption Interest/Fee | $79.33 | $1,315.61 |
| 12/30/2009 | LIEN | 2007 Redemption Payment | $-1,509.11 | $1,236.28 |
| 12/30/2009 | LIEN | 2007 Redemption Interest/Fee | $188.58 | $2,745.39 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,236.28 | $2,556.81 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,231.28 | $1,320.53 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $24.14 | $2,551.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.14 | $2,527.67 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.67 | $1,320.53 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,647.20 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,657.20 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $97.87 | $2,647.20 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $1,320.53 | $2,549.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.80 | $1,228.80 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.06 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $35.24 | $1,210.06 |
| 07/25/2007 | LIEN | 2005 Redemption Payment | $-1,360.93 | $1,174.82 |
| 07/25/2007 | LIEN | 2005 Redemption Interest/Fee | $143.91 | $2,535.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,174.82 | $2,391.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,203.02 | $1,217.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,420.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $78.70 | $2,430.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,351.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,217.02 | $2,341.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,124.32 | $1,124.32 |
| 12/22/2005 | LIEN | 2004 Redemption Payment | $-992.33 | $0.00 |
| 12/22/2005 | LIEN | 2004 Redemption Interest/Fee | $64.92 | $992.33 |
| 12/22/2005 | LIEN | 2003 Redemption Payment | $-1,110.91 | $927.41 |
| 12/22/2005 | LIEN | 2003 Redemption Interest/Fee | $150.99 | $2,038.32 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-922.41 | $1,887.33 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $18.09 | $2,809.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $927.41 | $2,791.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $904.32 | $1,864.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $959.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-945.12 | $970.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $53.50 | $1,915.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,862.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $959.92 | $1,851.54 |
| 03/31/2004 | LIEN | 2002 Redemption Payment | $-973.26 | $891.62 |
| 03/31/2004 | LIEN | 2002 Redemption Interest/Fee | $57.38 | $1,864.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $891.62 | $1,807.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-901.08 | $915.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,816.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,827.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $51.00 | $1,816.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $915.88 | $1,765.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $850.08 | $850.08 |
| 12/10/2002 | LIEN | 2001 Redemption Payment | $-855.88 | $0.00 |
| 12/10/2002 | LIEN | 2001 Redemption Interest/Fee | $27.72 | $855.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-813.36 | $828.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,641.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,652.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.04 | $1,641.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $828.16 | $1,595.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $767.32 | $767.32 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-701.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.06 | $701.06 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-723.07 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $34.43 | $723.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $688.64 | $688.64 |
| 11/03/1999 | LIEN | 1998 Redemption Payment | $-834.12 | $0.00 |
| 11/03/1999 | LIEN | 1998 Redemption Interest/Fee | $54.57 | $834.12 |
| 11/03/1999 | LIEN | 1997 Redemption Payment | $-974.70 | $779.55 |
| 11/03/1999 | LIEN | 1997 Redemption Interest/Fee | $142.87 | $1,754.25 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-774.55 | $1,611.38 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $15.19 | $2,385.93 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $779.55 | $2,370.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $759.36 | $1,591.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $831.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-812.98 | $846.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,659.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $46.02 | $1,644.81 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $831.83 | $1,598.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $766.96 | $766.96 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-864.83 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $864.83 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $881.03 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $48.95 | $864.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $815.88 | $815.88 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-868.59 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $33.41 | $868.59 |
| 08/26/1996 | LIEN | 1994 Redemption Payment | $-849.22 | $835.18 |
| 08/26/1996 | LIEN | 1994 Redemption Interest/Fee | $102.79 | $1,684.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $835.18 | $1,581.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-726.23 | $746.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,472.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $41.11 | $1,488.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $1,447.75 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $746.43 | $1,431.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $685.12 | $685.12 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-719.38 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $34.26 | $719.38 |
| 05/12/1994 | LIEN | 1992 Redemption Payment | $-803.14 | $685.12 |
| 05/12/1994 | LIEN | 1992 Redemption Interest/Fee | $59.49 | $1,488.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $685.12 | $1,428.77 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-726.23 | $743.65 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $1,469.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $41.11 | $1,483.30 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $1,442.19 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $743.65 | $1,428.77 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-729.65 | $685.12 |
| 01/06/1993 | PAYMENT | 1991 - Bill Payment | $-11.66 | $1,414.77 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $44.53 | $1,426.43 |
| 01/06/1993 | INTEREST | 1991 Interest/Penalty | $11.66 | $1,381.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $685.12 | $1,370.24 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-11.66 | $685.12 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-698.60 | $696.78 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $42.64 | $1,395.38 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $11.66 | $1,352.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $685.12 | $1,341.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $655.96 | $655.96 |