Tax Account 15-122-09-022
Owners
CABRAL-HOLLOWHORN VYNCYNT LEE
1515 E ORMAN AVE
PUEBLO, CO 81004-3448
Account Summary
| Account ID | 15-122-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,020.87 |
| Taxed incl Special Assessments | $1,020.87 |
| Paid | $1,020.87 |
| 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 | $1,020.87 | $0.00 | $0.00 | $1,020.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $607.66 | $0.00 | $0.00 | $607.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $611.84 | $0.00 | $0.00 | $611.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.78 | $0.00 | $0.00 | $576.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $595.42 | $0.00 | $0.00 | $595.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $417.80 | $0.00 | $0.00 | $417.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.94 | $0.00 | $0.00 | $303.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.98 | $0.00 | $0.00 | $306.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.96 | $0.00 | $0.00 | $265.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.96 | $0.00 | $2.65 | $267.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.26 | $0.00 | $4.20 | $284.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.88 | $0.00 | $14.04 | $294.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.99 | $10.00 | $21.48 | $389.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $346.04 | $0.00 | $13.84 | $359.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $441.54 | $10.00 | $30.91 | $482.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $428.28 | $0.00 | $12.85 | $441.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $439.38 | $0.00 | $4.39 | $443.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $447.26 | $0.00 | $17.89 | $465.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.92 | $10.00 | $12.24 | $430.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $10.00 | $27.33 | $427.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $377.78 | $10.00 | $22.67 | $410.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $372.48 | $10.00 | $22.35 | $404.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $378.56 | $10.00 | $22.71 | $411.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $341.70 | $10.00 | $20.50 | $372.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $10.00 | $18.40 | $335.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $15.06 | $316.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $245.28 | $0.00 | $4.91 | $250.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $247.74 | $13.50 | $14.86 | $276.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $245.14 | $0.00 | $4.90 | $250.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.94 | $13.50 | $15.06 | $279.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $258.64 | $0.00 | $10.35 | $268.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $258.64 | $13.50 | $15.52 | $287.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $279.74 | $0.00 | $7.00 | $286.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $279.26 | $0.00 | $0.00 | $279.26 | $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 | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-510.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-510.44 | $510.43 |
| 01/19/2026 | Bill | CABRAL-HOLLOWHORN VYNCYNT LEE | $1,020.87 | $1,020.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-294.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $294.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-294.08 | $303.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $597.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $607.66 | $607.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-296.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.75 | $296.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.17 | $305.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.75 | $602.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $611.84 | $611.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $11.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.78 | $576.78 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-584.28 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $584.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $595.42 | $595.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-410.20 | $7.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.92 | $417.92 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-410.08 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $410.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.80 | $417.80 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-297.72 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $297.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.94 | $303.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-300.76 | $6.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.98 | $306.98 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-262.32 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $262.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.96 | $265.96 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-130.66 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $130.66 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-133.27 | $132.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $265.75 |
| 04/20/2016 | INTEREST | 2015 Interest/Penalty | $2.65 | $267.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.96 | $264.96 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-140.97 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $140.97 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $4.20 | $142.93 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $138.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-139.59 | $140.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $280.26 | $280.26 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-290.89 | $4.03 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $14.04 | $294.92 |
| 01/13/2014 | LIEN | 2012 Redemption Payment | $-421.86 | $280.88 |
| 01/13/2014 | LIEN | 2012 Redemption Interest/Fee | $20.39 | $702.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.88 | $682.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-374.33 | $401.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $775.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $780.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $790.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.48 | $780.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $401.47 | $759.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.99 | $357.99 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-359.88 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.84 | $359.88 |
| 08/09/2012 | LIEN | 2010 Redemption Payment | $-542.69 | $346.04 |
| 08/09/2012 | LIEN | 2010 Redemption Interest/Fee | $48.24 | $888.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.04 | $840.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $494.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-472.45 | $504.45 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $976.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.91 | $966.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $494.45 | $935.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.54 | $441.54 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-441.13 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $12.85 | $441.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.28 | $428.28 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-224.08 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $4.39 | $224.08 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-219.69 | $219.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $439.38 | $439.38 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-465.15 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $17.89 | $465.15 |
| 08/11/2008 | LIEN | 2006 Redemption Payment | $-275.63 | $447.26 |
| 08/11/2008 | LIEN | 2006 Redemption Interest/Fee | $39.47 | $722.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.26 | $683.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $236.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.16 | $246.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $460.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.24 | $450.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $236.16 | $438.08 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-206.00 | $201.92 |
| 03/05/2007 | LIEN | 2005 Redemption Payment | $-465.69 | $407.92 |
| 03/05/2007 | LIEN | 2005 Redemption Interest/Fee | $33.98 | $873.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $407.92 | $839.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-417.71 | $431.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $849.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.33 | $859.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $832.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $431.71 | $822.09 |
| 02/06/2006 | LIEN | 2004 Redemption Payment | $-445.63 | $390.38 |
| 02/06/2006 | LIEN | 2004 Redemption Interest/Fee | $31.18 | $836.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $390.38 | $804.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $414.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-400.45 | $424.45 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.67 | $824.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $802.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $414.45 | $792.23 |
| 02/22/2005 | LIEN | 2003 Redemption Payment | $-436.27 | $377.78 |
| 02/22/2005 | LIEN | 2003 Redemption Interest/Fee | $27.44 | $814.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $377.78 | $786.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $408.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-394.83 | $418.83 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $813.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.35 | $803.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $408.83 | $781.31 |
| 04/26/2004 | LIEN | 2002 Redemption Payment | $-448.92 | $372.48 |
| 04/26/2004 | LIEN | 2002 Redemption Interest/Fee | $33.65 | $821.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.48 | $787.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $415.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-401.27 | $425.27 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.71 | $826.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $803.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $415.27 | $793.83 |
| 06/03/2003 | LIEN | 2001 Redemption Payment | $-411.44 | $378.56 |
| 06/03/2003 | LIEN | 2001 Redemption Interest/Fee | $35.24 | $790.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $378.56 | $754.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-362.20 | $376.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $738.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.50 | $748.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $727.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $376.20 | $717.90 |
| 03/01/2002 | LIEN | 2000 Redemption Payment | $-366.40 | $341.70 |
| 03/01/2002 | LIEN | 2000 Redemption Interest/Fee | $27.34 | $708.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $341.70 | $680.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-325.06 | $339.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $664.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.40 | $674.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $655.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $339.06 | $645.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $306.66 | $306.66 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-316.30 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $15.06 | $316.30 |
| 09/01/2000 | LIEN | 1998 Redemption Payment | $-302.83 | $301.24 |
| 09/01/2000 | LIEN | 1998 Redemption Interest/Fee | $47.64 | $604.07 |
| 09/01/2000 | LIEN | 1997 Redemption Payment | $-365.53 | $556.43 |
| 09/01/2000 | LIEN | 1997 Redemption Interest/Fee | $85.43 | $921.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.24 | $836.53 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-250.19 | $535.29 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.91 | $785.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $255.19 | $780.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $245.28 | $525.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-262.60 | $280.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $542.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $556.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.86 | $542.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $280.10 | $527.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $247.74 | $247.74 |
| 08/13/1997 | LIEN | 1996 Redemption Payment | $-263.97 | $0.00 |
| 08/13/1997 | LIEN | 1996 Redemption Interest/Fee | $8.93 | $263.97 |
| 08/13/1997 | LIEN | 1995 Redemption Payment | $-326.88 | $255.04 |
| 08/13/1997 | LIEN | 1995 Redemption Interest/Fee | $43.38 | $581.92 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-250.04 | $538.54 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.90 | $788.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $255.04 | $783.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.14 | $528.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $283.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-266.00 | $297.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.06 | $563.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $547.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $283.50 | $534.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $250.94 | $250.94 |
| 12/04/1995 | LIEN | 1994 Redemption Payment | $-288.83 | $0.00 |
| 12/04/1995 | LIEN | 1994 Redemption Interest/Fee | $14.84 | $288.83 |
| 12/04/1995 | LIEN | 1993 Redemption Payment | $-346.06 | $273.99 |
| 12/04/1995 | LIEN | 1993 Redemption Interest/Fee | $54.40 | $620.05 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-268.99 | $565.65 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $10.35 | $834.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $273.99 | $824.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $258.64 | $550.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $291.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-274.16 | $305.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $15.52 | $579.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $563.80 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $291.66 | $550.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $258.64 | $258.64 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-144.07 | $0.00 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-142.67 | $144.07 |
| 04/06/1993 | INTEREST | 1992 Interest/Penalty | $7.00 | $286.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $279.74 | $279.74 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.74 | $279.74 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-279.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $279.26 | $279.26 |