Tax Account 15-122-32-015
Owners
DODD JUDITH E
1339 SPRUCE ST
PUEBLO, CO 81004
DODD ROBERT D
Account Summary
| Account ID | 15-122-32-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.78 |
| Taxed incl Special Assessments | $1,480.78 |
| Paid | $1,480.78 |
| 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 | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $680.38 | $0.00 | $20.41 | $700.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $680.92 | $0.00 | $0.00 | $680.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.16 | $0.00 | $0.00 | $369.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.86 | $0.00 | $0.00 | $372.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.26 | $0.00 | $0.00 | $346.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.09 | $0.00 | $0.00 | $467.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.02 | $0.00 | $0.00 | $570.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $560.76 | $0.00 | $11.22 | $571.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $14.53 | $498.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $15.23 | $522.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $18.33 | $476.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $388.66 | $0.00 | $15.55 | $404.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $381.78 | $0.00 | $7.64 | $389.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $6.55 | $334.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $6.62 | $337.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $6.66 | $339.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $6.82 | $347.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $7.08 | $361.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $7.08 | $361.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $394.38 | $0.00 | $7.89 | $402.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $394.38 | $0.00 | $13.80 | $408.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $10.00 | $25.51 | $428.03 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $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 | 31.15 | 31.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-740.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-740.39 | $740.39 |
| 01/19/2026 | BILL | DODD JUDITH E | $1,480.78 | $1,480.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $429.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.11 | $441.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $870.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $883.32 | $883.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.86 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $863.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.96 | $888.96 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $7.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $398.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $406.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $797.16 | $797.16 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-403.52 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $403.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-403.52 | $411.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $814.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.44 | $822.44 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-687.83 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $687.83 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $20.41 | $700.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $680.38 | $680.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-334.17 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $334.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $340.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-334.17 | $346.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $680.92 | $680.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-180.81 | $3.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $184.58 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-180.81 | $188.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.16 | $369.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.66 | $3.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.66 | $186.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $369.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.86 | $372.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-170.77 | $2.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $173.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-170.77 | $175.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.26 | $346.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $170.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $172.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.12 | $174.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $344.96 | $344.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.19 | $2.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.19 | $186.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.40 | $367.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $181.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $184.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.60 | $186.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.22 | $368.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-230.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $230.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.38 | $233.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $463.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.09 | $467.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.75 | $225.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $451.50 | $451.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.01 | $285.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.02 | $570.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $553.12 | $553.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $293.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $587.38 | $587.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $298.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $597.92 | $597.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-292.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-292.97 | $292.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $585.94 | $585.94 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-571.98 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $11.22 | $571.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $560.76 | $560.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.32 | $491.32 |
| 08/26/2004 | LIEN | 2003 Redemption Payment | $-516.55 | $0.00 |
| 08/26/2004 | LIEN | 2003 Redemption Interest/Fee | $12.60 | $516.55 |
| 08/26/2004 | LIEN | 2002 Redemption Payment | $-620.18 | $503.95 |
| 08/26/2004 | LIEN | 2002 Redemption Interest/Fee | $92.37 | $1,124.13 |
| 08/26/2004 | LIEN | 2001 Redemption Payment | $-631.96 | $1,031.76 |
| 08/26/2004 | LIEN | 2001 Redemption Interest/Fee | $150.47 | $1,663.72 |
| 08/26/2004 | LIEN | 2000 Redemption Payment | $-598.47 | $1,513.25 |
| 08/26/2004 | LIEN | 2000 Redemption Interest/Fee | $189.26 | $2,111.72 |
| 08/26/2004 | LIEN | 1999 Redemption Payment | $-645.86 | $1,922.46 |
| 08/26/2004 | LIEN | 1999 Redemption Interest/Fee | $251.44 | $2,568.32 |
| 08/26/2004 | LIEN | 1998 Redemption Payment | $-606.23 | $2,316.88 |
| 08/26/2004 | LIEN | 1998 Redemption Interest/Fee | $267.08 | $2,923.11 |
| 08/26/2004 | LIEN | 1997 Redemption Payment | $-663.59 | $2,656.03 |
| 08/26/2004 | LIEN | 1997 Redemption Interest/Fee | $321.09 | $3,319.62 |
| 08/26/2004 | LIEN | 1996 Redemption Payment | $-719.52 | $2,998.53 |
| 08/26/2004 | LIEN | 1996 Redemption Interest/Fee | $374.84 | $3,718.05 |
| 08/26/2004 | LIEN | 1995 Redemption Payment | $-789.21 | $3,343.21 |
| 08/26/2004 | LIEN | 1995 Redemption Interest/Fee | $436.49 | $4,132.42 |
| 08/26/2004 | LIEN | 1994 Redemption Payment | $-874.06 | $3,695.93 |
| 08/26/2004 | LIEN | 1994 Redemption Interest/Fee | $507.96 | $4,569.99 |
| 08/26/2004 | LIEN | 1993 Redemption Payment | $-928.98 | $4,062.03 |
| 08/26/2004 | LIEN | 1993 Redemption Interest/Fee | $562.88 | $4,991.01 |
| 08/26/2004 | LIEN | 1992 Redemption Payment | $-1,094.54 | $4,428.13 |
| 08/26/2004 | LIEN | 1992 Redemption Interest/Fee | $687.27 | $5,522.67 |
| 08/26/2004 | LIEN | 1991 Redemption Payment | $-1,167.23 | $4,835.40 |
| 08/26/2004 | LIEN | 1991 Redemption Interest/Fee | $754.05 | $6,002.63 |
| 08/26/2004 | LIEN | 1990 Redemption Payment | $-1,270.69 | $5,248.58 |
| 08/26/2004 | LIEN | 1990 Redemption Interest/Fee | $838.66 | $6,519.27 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-498.95 | $5,680.61 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $14.53 | $6,179.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $503.95 | $6,165.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $484.42 | $5,661.08 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-522.81 | $5,176.66 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $15.23 | $5,699.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $527.81 | $5,684.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $5,156.43 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-476.49 | $4,648.85 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $18.33 | $5,125.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $481.49 | $5,107.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $4,625.52 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-404.21 | $4,167.36 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $15.55 | $4,571.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $409.21 | $4,556.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $388.66 | $4,146.81 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-389.42 | $3,758.15 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $7.64 | $4,147.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $394.42 | $4,139.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $381.78 | $3,745.51 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-334.15 | $3,363.73 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $6.55 | $3,697.88 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $339.15 | $3,691.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $327.60 | $3,352.18 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-337.50 | $3,024.58 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $3,362.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $342.50 | $3,355.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $330.88 | $3,012.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-339.68 | $2,682.08 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.66 | $3,021.76 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $344.68 | $3,015.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.02 | $2,670.42 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-347.72 | $2,337.40 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $6.82 | $2,685.12 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $352.72 | $2,678.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.90 | $2,325.58 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-361.10 | $1,984.68 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $7.08 | $2,345.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $366.10 | $2,338.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.02 | $1,972.60 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-361.10 | $1,618.58 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $7.08 | $1,979.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $366.10 | $1,972.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.02 | $1,606.50 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-402.27 | $1,252.48 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $7.89 | $1,654.75 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $407.27 | $1,646.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $394.38 | $1,239.59 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-408.18 | $845.21 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $13.80 | $1,253.39 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $413.18 | $1,239.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $394.38 | $826.41 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-418.03 | $432.03 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $850.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.51 | $860.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $834.55 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $432.03 | $824.55 |
| 06/05/1991 | PAYMENT | 1989 - Bill Payment | $-198.42 | $392.52 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-198.42 | $590.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $789.36 |
| 01/01/1990 | BILL | 1989 Tax Bill | $396.84 | $396.84 |