Tax Account 15-122-17-022
Owners
ARCHULETTA FAMILY IRREVOCABLE TRUST
10506 FALL CREEK CT
COLORADO SPRINGS, CO 80924-4519
Account Summary
| Account ID | 15-122-17-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.83 |
| Taxed incl Special Assessments | $859.83 |
| Paid | $859.83 |
| 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 | $859.83 | $0.00 | $0.00 | $859.83 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $605.92 | $0.00 | $9.09 | $615.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $572.82 | $0.00 | $0.00 | $572.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $591.46 | $0.00 | $5.91 | $597.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $428.00 | $0.00 | $0.00 | $428.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $296.56 | $10.00 | $17.79 | $324.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.84 | $10.00 | $16.19 | $296.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.44 | $0.00 | $5.40 | $275.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.30 | $0.00 | $7.03 | $358.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $339.58 | $0.00 | $6.79 | $346.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $435.62 | $10.00 | $30.49 | $476.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $422.82 | $0.00 | $4.23 | $427.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $10.00 | $26.03 | $469.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $0.00 | $383.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $234.36 | $0.00 | $4.69 | $239.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $236.70 | $0.00 | $4.73 | $241.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $4.64 | $236.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $14.85 | $14.26 | $266.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $252.22 | $0.00 | $5.04 | $257.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $252.22 | $0.00 | $5.04 | $257.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $273.32 | $12.20 | $16.40 | $301.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.32 | $0.00 | $6.83 | $280.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $10.60 | $17.75 | $301.45 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $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 | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ARCHULETTA FAMILY IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-859.83 | $0.00 |
| 01/19/2026 | Bill | ARCHULETTA FAMILY IRREVOCABLE TRUST | $859.83 | $859.83 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-291.20 | $9.69 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-291.20 | $300.89 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $592.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $601.78 | $601.78 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-299.14 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $299.14 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $9.09 | $309.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-296.20 | $299.93 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $596.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $605.92 | $605.92 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-561.74 | $11.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $572.82 | $572.82 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-295.99 | $5.65 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $5.91 | $301.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-290.19 | $295.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.54 | $585.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $591.46 | $591.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-210.05 | $3.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-210.05 | $214.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $424.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.00 | $428.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-209.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $209.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $213.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-209.80 | $217.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $427.50 | $427.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-151.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $151.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-151.39 | $154.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $305.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.10 | $309.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-152.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $152.93 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $156.09 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-152.93 | $159.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.18 | $312.18 |
| 12/04/2017 | LIEN | 2016 Redemption Payment | $-352.60 | $0.00 |
| 12/04/2017 | LIEN | 2016 Redemption Interest/Fee | $16.25 | $352.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $336.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $346.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-310.07 | $350.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $660.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.79 | $650.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $336.35 | $632.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.56 | $296.56 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-251.86 | $3.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $255.36 | $255.36 |
| 11/13/2015 | LIEN | 2014 Redemption Payment | $-320.17 | $0.00 |
| 11/13/2015 | LIEN | 2014 Redemption Interest/Fee | $12.14 | $320.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-282.11 | $308.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $590.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $594.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.19 | $604.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $587.87 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $308.03 | $577.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.84 | $269.84 |
| 09/17/2014 | LIEN | 2013 Redemption Payment | $-290.21 | $0.00 |
| 09/17/2014 | LIEN | 2013 Redemption Interest/Fee | $9.37 | $290.21 |
| 09/17/2014 | LIEN | 2012 Redemption Payment | $-411.82 | $280.84 |
| 09/17/2014 | LIEN | 2012 Redemption Interest/Fee | $48.49 | $692.66 |
| 09/17/2014 | LIEN | 2011 Redemption Payment | $-433.42 | $644.17 |
| 09/17/2014 | LIEN | 2011 Redemption Interest/Fee | $82.05 | $1,077.59 |
| 09/17/2014 | LIEN | 2010 Redemption Payment | $-637.59 | $995.54 |
| 09/17/2014 | LIEN | 2010 Redemption Interest/Fee | $149.48 | $1,633.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $280.84 | $1,483.65 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-272.07 | $1,202.81 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $1,474.88 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $5.40 | $1,478.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.44 | $1,473.25 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,202.81 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-353.47 | $1,207.67 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $7.03 | $1,561.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $363.33 | $1,554.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $351.30 | $1,190.78 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-346.37 | $839.48 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $6.79 | $1,185.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $351.37 | $1,179.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $339.58 | $827.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-466.11 | $488.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $954.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.49 | $964.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $933.73 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $488.11 | $923.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $435.62 | $435.62 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-427.05 | $0.00 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $4.23 | $427.05 |
| 05/26/2010 | LIEN | 2008 Redemption Payment | $-521.02 | $422.82 |
| 05/26/2010 | LIEN | 2008 Redemption Interest/Fee | $39.15 | $943.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.82 | $904.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $481.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-459.87 | $491.87 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $951.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.03 | $941.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $481.87 | $915.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.62 | $441.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-200.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-200.53 | $200.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.06 | $401.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-191.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-191.91 | $191.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.82 | $383.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-185.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-185.47 | $185.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.94 | $370.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-182.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-182.86 | $182.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.72 | $365.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $371.92 | $371.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-167.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-167.85 | $167.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $335.70 | $335.70 |
| 12/12/2001 | LIEN | 2000 Redemption Payment | $-335.64 | $0.00 |
| 12/12/2001 | LIEN | 2000 Redemption Interest/Fee | $16.57 | $335.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-305.07 | $319.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $624.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.27 | $634.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $616.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $319.07 | $606.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.80 | $287.80 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-282.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $282.72 | $282.72 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-239.05 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $4.69 | $239.05 |
| 06/18/1999 | LIEN | 1997 Redemption Payment | $-283.81 | $234.36 |
| 06/18/1999 | LIEN | 1997 Redemption Interest/Fee | $37.38 | $518.17 |
| 06/18/1999 | LIEN | 1996 Redemption Payment | $-312.35 | $480.79 |
| 06/18/1999 | LIEN | 1996 Redemption Interest/Fee | $70.53 | $793.14 |
| 06/18/1999 | LIEN | 1995 Redemption Payment | $-382.05 | $722.61 |
| 06/18/1999 | LIEN | 1995 Redemption Interest/Fee | $111.26 | $1,104.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $234.36 | $993.40 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-241.43 | $759.04 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $4.73 | $1,000.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $246.43 | $995.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $236.70 | $749.31 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-236.82 | $512.61 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $4.64 | $749.43 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $241.82 | $744.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $232.18 | $502.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-251.94 | $270.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $522.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $537.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.26 | $522.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $270.79 | $508.47 |
| 03/13/1996 | LIEN | 1994 Redemption Payment | $-288.49 | $237.68 |
| 03/13/1996 | LIEN | 1994 Redemption Interest/Fee | $26.23 | $526.17 |
| 03/13/1996 | LIEN | 1993 Redemption Payment | $-319.96 | $499.94 |
| 03/13/1996 | LIEN | 1993 Redemption Interest/Fee | $57.70 | $819.90 |
| 03/13/1996 | LIEN | 1992 Redemption Payment | $-404.70 | $762.20 |
| 03/13/1996 | LIEN | 1992 Redemption Interest/Fee | $98.78 | $1,166.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.68 | $1,068.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $262.26 | $830.44 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-257.26 | $568.18 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $5.04 | $825.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.22 | $820.40 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-257.26 | $568.18 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $262.26 | $825.44 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $5.04 | $563.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.22 | $558.14 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-289.72 | $305.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $595.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $607.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.40 | $595.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $305.92 | $579.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $273.32 | $273.32 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-280.15 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $6.83 | $280.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $273.32 | $273.32 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-290.85 | $10.60 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $17.75 | $301.45 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $283.70 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-276.10 | $273.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.10 | $549.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $276.10 | $276.10 |