Tax Account 15-122-26-006
Owners
MERCADO JESUS CRUZ/MERCADO CARMEN
1514 E ORMAN AVE
PUEBLO, CO 81004-3449
Account Summary
| Account ID | 15-122-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $814.87 |
| Taxed incl Special Assessments | $814.87 |
| Paid | $411.51 |
| Bill Total | $827.09 |
| Interest | $12.22 |
| Bill Balance | $407.43 |
| Prior Billed* | $407.43 |
| Total Account Balance** | $415.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $541.96 | $0.00 | $0.00 | $541.96 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $478.50 | $0.00 | $0.00 | $478.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $393.68 | $0.00 | $0.00 | $393.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.02 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $599.44 | $0.00 | $17.98 | $617.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.52 | $0.00 | $8.54 | $293.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.16 | $10.00 | $17.11 | $312.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $374.47 | $0.00 | $14.98 | $389.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $361.98 | $10.00 | $21.72 | $393.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.70 | $0.00 | $4.45 | $449.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $455.10 | $10.80 | $27.31 | $493.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $463.28 | $0.00 | $18.53 | $481.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.64 | $10.80 | $25.24 | $456.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $402.54 | $0.00 | $8.05 | $410.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $0.00 | $384.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $379.24 | $10.80 | $22.75 | $412.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $10.80 | $22.94 | $416.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $10.35 | $355.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $10.80 | $18.10 | $330.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $4.45 | $300.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $235.20 | $0.00 | $0.00 | $235.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $237.56 | $0.00 | $7.13 | $244.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $224.78 | $0.00 | $6.74 | $231.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $230.10 | $16.20 | $13.81 | $260.11 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $7.10 | $243.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $179.76 | $0.00 | $3.60 | $183.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $217.38 | $13.42 | $13.04 | $243.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $217.38 | $0.00 | $11.96 | $229.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $207.24 | $0.00 | $7.25 | $214.49 | $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 | 17.27 | 8.71 | 8.73 | 8.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 325.39 | 328.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MERCADO JESUS CRUZ/MERCADO CARMEN CASH | $-411.51 | $407.43 |
| 03/04/2026 | INTEREST | ACCRUED INTEREST | $4.07 | $818.94 |
| 01/19/2026 | Bill | MERCADO JESUS CRUZ/MERCADO CARMEN | $814.87 | $814.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-261.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.09 | $261.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.09 | $270.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-261.89 | $280.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $541.96 | $541.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-263.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.09 | $263.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.09 | $272.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-263.80 | $281.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.78 | $545.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-234.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $234.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $239.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-234.63 | $243.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $478.50 | $478.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $242.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.62 | $246.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-242.31 | $251.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $493.86 | $493.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-193.21 | $3.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-193.21 | $196.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $390.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.68 | $393.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $193.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $196.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-193.10 | $200.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $393.46 | $393.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-140.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $140.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $143.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-140.16 | $146.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.16 | $286.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.59 | $2.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $144.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.59 | $147.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.02 | $289.02 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-167.63 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-136.20 | $167.63 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $303.83 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $305.72 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-138.87 | $307.64 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-170.91 | $446.51 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $17.98 | $617.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $599.44 | $599.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-266.04 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $266.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.74 | $269.74 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-289.04 | $4.02 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $8.54 | $293.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.52 | $284.52 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-298.14 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $298.14 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $302.27 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $17.11 | $312.27 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $295.16 |
| 03/25/2014 | LIEN | 2012 Redemption Payment | $-420.77 | $285.16 |
| 03/25/2014 | LIEN | 2012 Redemption Interest/Fee | $26.32 | $705.93 |
| 03/25/2014 | LIEN | 2011 Redemption Payment | $-473.60 | $679.61 |
| 03/25/2014 | LIEN | 2011 Redemption Interest/Fee | $67.90 | $1,153.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $285.16 | $1,085.31 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-384.18 | $800.15 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $1,184.33 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.98 | $1,189.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $394.45 | $1,174.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.47 | $780.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $405.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.70 | $415.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.72 | $799.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $777.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $405.70 | $767.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.98 | $361.98 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-458.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.84 | $458.84 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-449.15 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $4.45 | $449.15 |
| 05/06/2010 | LIEN | 2008 Redemption Payment | $-545.92 | $444.70 |
| 05/06/2010 | LIEN | 2008 Redemption Interest/Fee | $40.71 | $990.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $444.70 | $949.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-482.41 | $505.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $987.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.31 | $998.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $971.11 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $505.21 | $960.31 |
| 05/20/2009 | LIEN | 2007 Redemption Payment | $-547.66 | $455.10 |
| 05/20/2009 | LIEN | 2007 Redemption Interest/Fee | $60.85 | $1,002.76 |
| 05/20/2009 | LIEN | 2006 Redemption Payment | $-592.85 | $941.91 |
| 05/20/2009 | LIEN | 2006 Redemption Interest/Fee | $124.17 | $1,534.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $455.10 | $1,410.59 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-481.81 | $955.49 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.53 | $1,437.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $486.81 | $1,418.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.28 | $931.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $468.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.88 | $479.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.24 | $925.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $900.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $468.68 | $889.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.64 | $420.64 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-410.59 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $8.05 | $410.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $402.54 | $402.54 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-384.64 | $0.00 |
| 01/21/2005 | LIEN | 2003 Redemption Payment | $-440.46 | $384.64 |
| 01/21/2005 | LIEN | 2003 Redemption Interest/Fee | $23.67 | $825.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $384.64 | $801.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-401.99 | $416.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $818.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $829.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.75 | $818.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $416.79 | $796.03 |
| 03/19/2004 | LIEN | 2002 Redemption Payment | $-450.21 | $379.24 |
| 03/19/2004 | LIEN | 2002 Redemption Interest/Fee | $30.11 | $829.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $379.24 | $799.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $420.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-405.30 | $430.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.94 | $836.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $813.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $420.10 | $802.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $382.36 | $382.36 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-355.47 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $10.35 | $355.47 |
| 01/22/2002 | LIEN | 2000 Redemption Payment | $-355.03 | $345.12 |
| 01/22/2002 | LIEN | 2000 Redemption Interest/Fee | $20.39 | $700.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $345.12 | $679.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $334.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-319.84 | $345.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.10 | $665.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $647.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $334.64 | $636.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $301.74 | $301.74 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-152.65 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $4.45 | $152.65 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $296.40 | $296.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $117.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $235.20 | $235.20 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-244.69 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $7.13 | $244.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $237.56 | $237.56 |
| 08/16/1997 | LIEN | 1996 Redemption Payment | $-242.04 | $0.00 |
| 08/16/1997 | LIEN | 1996 Redemption Interest/Fee | $5.52 | $242.04 |
| 08/16/1997 | LIEN | 1995 Redemption Payment | $-305.01 | $236.52 |
| 08/16/1997 | LIEN | 1995 Redemption Interest/Fee | $40.90 | $541.53 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-231.52 | $500.63 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.74 | $732.15 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $236.52 | $725.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $224.78 | $488.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-243.91 | $264.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $508.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.81 | $524.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $510.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $264.11 | $494.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $230.10 | $230.10 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-243.74 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $7.10 | $243.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $236.64 | $236.64 |
| 11/01/1994 | LIEN | 1993 Redemption Payment | $-197.78 | $0.00 |
| 11/01/1994 | LIEN | 1993 Redemption Interest/Fee | $9.42 | $197.78 |
| 11/01/1994 | LIEN | 1992 Redemption Payment | $-287.06 | $188.36 |
| 11/01/1994 | LIEN | 1992 Redemption Interest/Fee | $39.22 | $475.42 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-183.36 | $436.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $188.36 | $619.56 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $3.60 | $431.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $179.76 | $427.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-230.42 | $247.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $478.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $491.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.04 | $478.26 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $247.84 | $465.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $217.38 | $217.38 |
| 09/16/1992 | PAYMENT | 1991 - Bill Payment | $-229.34 | $0.00 |
| 09/16/1992 | INTEREST | 1991 Interest/Penalty | $11.96 | $229.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $217.38 | $217.38 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-214.49 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $7.25 | $214.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $207.24 | $207.24 |