Tax Account 15-122-02-022
Owners
GORKOWSKI GREGORY/GORKOWSKI RHIANNON
1321 CYPRESS ST
PUEBLO, CO 81004-3130
Account Summary
| Account ID | 15-122-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.53 |
| Taxed incl Special Assessments | $1,310.53 |
| Paid | $1,310.53 |
| 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 | $1,310.53 | $0.00 | $0.00 | $1,310.53 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $878.40 | $0.00 | $0.00 | $878.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $790.24 | $0.00 | $0.00 | $790.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $815.48 | $0.00 | $0.00 | $815.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $676.06 | $0.00 | $0.00 | $676.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.50 | $0.00 | $0.00 | $537.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $326.02 | $0.00 | $0.00 | $326.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.78 | $0.00 | $6.50 | $331.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.84 | $0.00 | $13.39 | $348.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.60 | $0.00 | $13.42 | $349.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.84 | $10.00 | $28.91 | $520.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $390.66 | $0.00 | $11.72 | $402.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $0.00 | $5.29 | $269.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $268.26 | $10.00 | $16.10 | $294.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $273.06 | $10.00 | $16.38 | $299.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $7.77 | $525.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $4.96 | $501.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $10.00 | $34.11 | $531.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $13.50 | $19.09 | $350.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $13.50 | $19.70 | $361.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $13.45 | $349.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $3.70 | $373.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $7.39 | $377.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $10.98 | $24.76 | $448.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $14.45 | $427.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.00 | $10.00 | $27.17 | $455.17 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-655.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-655.27 | $655.26 |
| 01/19/2026 | Bill | GORKOWSKI GREGORY/GORKOWSKI RHIANNON | $1,310.53 | $1,310.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.70 | $12.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.70 | $439.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $865.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $878.40 | $878.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-429.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $429.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $441.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-429.04 | $454.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $883.08 | $883.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $387.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-387.48 | $395.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $782.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $790.24 | $790.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $400.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $407.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.10 | $415.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.48 | $815.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $331.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $338.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $344.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.32 | $676.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-331.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $331.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-331.79 | $338.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $669.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $676.06 | $676.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.66 | $5.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $266.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.66 | $271.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $532.20 | $532.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.31 | $5.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $268.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.31 | $274.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.50 | $537.50 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-321.56 | $4.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.02 | $326.02 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-326.73 | $4.55 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $6.50 | $331.28 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-376.80 | $324.78 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $23.57 | $701.58 |
| 03/01/2016 | LIEN | 2013 Redemption Payment | $-413.07 | $678.01 |
| 03/01/2016 | LIEN | 2013 Redemption Interest/Fee | $59.05 | $1,091.08 |
| 03/01/2016 | LIEN | 2012 Redemption Payment | $-673.04 | $1,032.03 |
| 03/01/2016 | LIEN | 2012 Redemption Interest/Fee | $140.29 | $1,705.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.78 | $1,564.78 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.47 | $1,240.00 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $1,583.47 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $13.39 | $1,588.23 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $353.23 | $1,574.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.84 | $1,221.61 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-344.26 | $886.77 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $1,231.03 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $13.42 | $1,235.79 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $354.02 | $1,222.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $335.60 | $868.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.84 | $532.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,036.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,046.59 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,053.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.91 | $1,043.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $532.75 | $1,014.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.84 | $481.84 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-402.38 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $11.72 | $402.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.66 | $390.66 |
| 03/22/2011 | LIEN | 2009 Redemption Payment | $-297.45 | $0.00 |
| 03/22/2011 | LIEN | 2009 Redemption Interest/Fee | $22.90 | $297.45 |
| 03/22/2011 | LIEN | 2008 Redemption Payment | $-359.35 | $274.55 |
| 03/22/2011 | LIEN | 2008 Redemption Interest/Fee | $52.99 | $633.90 |
| 03/22/2011 | LIEN | 2007 Redemption Payment | $-404.09 | $580.91 |
| 03/22/2011 | LIEN | 2007 Redemption Interest/Fee | $92.65 | $985.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.60 | $892.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.60 | $1,140.95 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-269.55 | $892.35 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $5.29 | $1,161.90 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $274.55 | $1,156.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $264.26 | $882.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $617.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-284.36 | $627.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $912.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.10 | $902.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $306.36 | $886.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $268.26 | $579.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-289.44 | $311.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $600.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $610.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.38 | $600.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $311.44 | $584.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $273.06 | $273.06 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $296.40 | $296.40 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $592.80 | $592.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.32 | $567.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $259.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $519.70 | $519.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $256.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $512.40 | $512.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $287.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.00 | $574.00 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-266.82 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $7.77 | $266.82 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $259.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.10 | $518.10 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-501.04 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $4.96 | $501.04 |
| 05/01/2001 | LIEN | 1999 Redemption Payment | $-589.26 | $496.08 |
| 05/01/2001 | LIEN | 1999 Redemption Interest/Fee | $53.85 | $1,085.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.08 | $1,031.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $535.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-521.41 | $545.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.11 | $1,066.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,032.71 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $535.41 | $1,022.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.30 | $487.30 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.00 | $315.00 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-364.05 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $8.30 | $364.05 |
| 11/10/1998 | LIEN | 1996 Redemption Payment | $-432.29 | $355.75 |
| 11/10/1998 | LIEN | 1996 Redemption Interest/Fee | $66.71 | $788.04 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $721.33 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-337.25 | $734.83 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $19.09 | $1,072.08 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,052.99 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $355.75 | $1,039.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.16 | $683.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-348.08 | $365.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $713.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.70 | $727.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $707.46 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $365.58 | $693.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.38 | $328.38 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-349.61 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $13.45 | $349.61 |
| 08/12/1996 | LIEN | 1994 Redemption Payment | $-220.60 | $336.16 |
| 08/12/1996 | LIEN | 1994 Redemption Interest/Fee | $27.09 | $556.76 |
| 08/12/1996 | LIEN | 1992 Redemption Payment | $-617.82 | $529.67 |
| 08/12/1996 | LIEN | 1992 Redemption Interest/Fee | $165.36 | $1,147.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $336.16 | $982.13 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-188.51 | $645.97 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $3.70 | $834.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $193.51 | $830.78 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-184.81 | $637.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $369.62 | $822.08 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-192.20 | $452.46 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $7.39 | $644.66 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-184.81 | $637.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $369.62 | $822.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-437.48 | $452.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $889.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.76 | $900.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $876.16 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $452.46 | $865.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-427.17 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.45 | $427.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-445.17 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $445.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $27.17 | $455.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $428.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-422.58 | $418.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.00 | $840.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $422.58 | $422.58 |