Tax Account 15-121-09-009
Owners
DANDI LLC
3938 PRONGHORN LN
PUEBLO, CO 81005-4002
Account Summary
| Account ID | 15-121-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,223.02 |
| Taxed incl Special Assessments | $4,223.02 |
| Paid | $4,223.02 |
| 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 | $4,223.02 | $0.00 | $0.00 | $4,223.02 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $3,443.28 | $0.00 | $0.00 | $3,443.28 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $3,461.98 | $0.00 | $0.00 | $3,461.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,965.08 | $0.00 | $0.00 | $4,965.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,982.86 | $0.00 | $0.00 | $4,982.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,408.00 | $0.00 | $0.00 | $5,408.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,409.24 | $0.00 | $54.09 | $5,463.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,633.52 | $0.00 | $46.34 | $4,679.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,680.52 | $0.00 | $93.62 | $4,774.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,639.74 | $0.00 | $92.79 | $4,732.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,622.16 | $0.00 | $115.56 | $4,737.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,371.48 | $0.00 | $43.72 | $4,415.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,381.36 | $0.00 | $65.72 | $4,447.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,218.35 | $0.00 | $0.00 | $4,218.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,118.02 | $0.00 | $0.00 | $4,118.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,067.22 | $0.00 | $0.00 | $4,067.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,943.86 | $0.00 | $0.00 | $3,943.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,490.06 | $0.00 | $0.00 | $3,490.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,552.66 | $0.00 | $142.11 | $3,694.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,805.20 | $0.00 | $152.21 | $3,957.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,641.62 | $0.00 | $0.00 | $3,641.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,481.24 | $0.00 | $174.06 | $3,655.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,432.36 | $0.00 | $137.29 | $3,569.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,204.88 | $10.00 | $192.29 | $3,407.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,892.82 | $0.00 | $144.64 | $3,037.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,702.56 | $0.00 | $135.13 | $2,837.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,654.70 | $0.00 | $132.74 | $2,787.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,719.92 | $0.00 | $136.00 | $2,855.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,747.12 | $13.50 | $137.36 | $2,897.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,889.76 | $0.00 | $144.49 | $3,034.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,958.18 | $0.00 | $147.91 | $3,106.09 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,647.84 | $13.50 | $158.87 | $2,820.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,647.84 | $0.00 | $52.96 | $2,700.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,473.58 | $0.00 | $49.47 | $2,523.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,473.58 | $10.00 | $160.78 | $2,644.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,328.12 | $0.00 | $116.48 | $3,444.60 | $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 | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DANDI LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,111.51 | $0.00 |
| 02/24/2026 | PAYMENT | DANDI LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,111.51 | $2,111.51 |
| 01/19/2026 | Bill | DANDI LLC | $4,223.02 | $4,223.02 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.13 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $1,711.13 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.13 | $1,721.64 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.51 | $3,432.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,443.28 | $3,443.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.48 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $1,720.48 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.51 | $1,730.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.48 | $1,741.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,461.98 | $3,461.98 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,470.87 | $11.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $2,482.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,470.87 | $2,494.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,965.08 | $4,965.08 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,479.76 | $11.67 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,479.76 | $2,491.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $4,971.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,982.86 | $4,982.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,691.51 | $12.49 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $2,704.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,691.51 | $2,716.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,408.00 | $5,408.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.23 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,438.10 | $25.23 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $54.09 | $5,463.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,409.24 | $5,409.24 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,304.82 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $2,304.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,350.92 | $2,316.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $4,667.68 |
| 04/30/2019 | INTEREST | 2018 Interest/Penalty | $46.34 | $4,679.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,633.52 | $4,633.52 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,374.89 | $12.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,374.89 | $2,387.07 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $4,761.96 |
| 04/30/2018 | INTEREST | 2017 Interest/Penalty | $93.62 | $4,774.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,680.52 | $4,680.52 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-2,334.20 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $2,334.20 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $92.79 | $2,343.07 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,380.42 | $2,250.28 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $4,630.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,639.74 | $4,639.74 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,348.35 | $8.96 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $115.56 | $2,357.31 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $2,241.75 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2,371.37 | $2,250.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,622.16 | $4,622.16 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,177.45 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $2,177.45 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $2,185.74 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,221.00 | $2,194.20 |
| 04/30/2015 | INTEREST | 2014 Interest/Penalty | $43.72 | $4,415.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,371.48 | $4,371.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,182.39 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $2,182.39 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,247.86 | $2,190.68 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $4,438.54 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $65.72 | $4,447.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,381.36 | $4,381.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.83 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4,202.52 | $15.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,218.35 | $4,218.35 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,059.01 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,059.01 | $2,059.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,118.02 | $4,118.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,033.61 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,033.61 | $2,033.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,067.22 | $4,067.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,971.93 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,971.93 | $1,971.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,943.86 | $3,943.86 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,490.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,490.06 | $3,490.06 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,694.77 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $142.11 | $3,694.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,552.66 | $3,552.66 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,957.41 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $152.21 | $3,957.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,805.20 | $3,805.20 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,641.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,641.62 | $3,641.62 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,655.30 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $174.06 | $3,655.30 |
| 08/11/2005 | LIEN | 2003 Redemption Payment | $-4,000.64 | $3,481.24 |
| 08/11/2005 | LIEN | 2003 Redemption Interest/Fee | $425.99 | $7,481.88 |
| 08/11/2005 | LIEN | 2002 Redemption Payment | $-4,137.38 | $7,055.89 |
| 08/11/2005 | LIEN | 2002 Redemption Interest/Fee | $726.21 | $11,193.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,481.24 | $10,467.06 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,569.65 | $6,985.82 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $137.29 | $10,555.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,574.65 | $10,418.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,432.36 | $6,843.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,411.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,397.17 | $3,421.17 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $6,818.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $192.29 | $6,808.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,411.17 | $6,616.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,204.88 | $3,204.88 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-3,037.46 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $144.64 | $3,037.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,892.82 | $2,892.82 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,837.69 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $135.13 | $2,837.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,702.56 | $2,702.56 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,787.44 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $132.74 | $2,787.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,654.70 | $2,654.70 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,855.92 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $136.00 | $2,855.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,719.92 | $2,719.92 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,884.48 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,884.48 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,897.98 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $137.36 | $2,884.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,747.12 | $2,747.12 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-3,034.25 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $144.49 | $3,034.25 |
| 06/06/1997 | LIEN | 1995 Redemption Payment | $-3,474.06 | $2,889.76 |
| 06/06/1997 | LIEN | 1995 Redemption Interest/Fee | $362.97 | $6,363.82 |
| 06/06/1997 | LIEN | 1994 Redemption Payment | $-3,523.16 | $6,000.85 |
| 06/06/1997 | LIEN | 1994 Redemption Interest/Fee | $698.95 | $9,524.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,889.76 | $8,825.06 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-3,106.09 | $5,935.30 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $147.91 | $9,041.39 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $3,111.09 | $8,893.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,958.18 | $5,782.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,824.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,806.71 | $2,837.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $5,644.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $158.87 | $5,630.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,824.21 | $5,472.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,647.84 | $2,647.84 |
| 11/01/1994 | LIEN | 1993 Redemption Payment | $-2,841.09 | $0.00 |
| 11/01/1994 | LIEN | 1993 Redemption Interest/Fee | $135.29 | $2,841.09 |
| 11/01/1994 | LIEN | 1992 Redemption Payment | $-2,957.82 | $2,705.80 |
| 11/01/1994 | LIEN | 1992 Redemption Interest/Fee | $429.77 | $5,663.62 |
| 11/01/1994 | LIEN | 1991 Redemption Payment | $-3,317.45 | $5,233.85 |
| 11/01/1994 | LIEN | 1991 Redemption Interest/Fee | $669.09 | $8,551.30 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,700.80 | $7,882.21 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $52.96 | $10,583.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $2,705.80 | $10,530.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,647.84 | $7,824.25 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,523.05 | $5,176.41 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $49.47 | $7,699.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $2,528.05 | $7,649.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,473.58 | $5,121.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,648.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,634.36 | $2,658.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $160.78 | $5,292.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $5,131.94 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $2,648.36 | $5,121.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,473.58 | $2,473.58 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-3,444.60 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $116.48 | $3,444.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,328.12 | $3,328.12 |