Tax Account 15-132-03-004
Owners
WHITEHILL ISAAC STEVEN
2216 PINE ST
PUEBLO, CO 81004-3927
Account Summary
| Account ID | 15-132-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.69 |
| Taxed incl Special Assessments | $1,494.69 |
| Paid | $1,494.69 |
| 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 | 60B (60B) |
* 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 | $1,494.69 | $0.00 | $0.00 | $1,494.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,353.48 | $0.00 | $0.00 | $1,353.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $857.72 | $0.00 | $0.00 | $857.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $884.18 | $0.00 | $8.85 | $893.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.94 | $10.00 | $30.36 | $546.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.46 | $0.00 | $0.00 | $337.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.82 | $0.00 | $0.00 | $340.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $329.22 | $0.00 | $4.94 | $334.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.96 | $10.00 | $19.80 | $359.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.05 | $0.00 | $0.00 | $463.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.60 | $0.00 | $0.00 | $447.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $0.00 | $5.96 | $601.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $460.72 | $0.00 | $9.21 | $469.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $424.20 | $10.00 | $29.69 | $463.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $428.44 | $13.50 | $25.71 | $467.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $7.05 | $359.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $13.50 | $21.65 | $395.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $373.28 | $13.50 | $22.40 | $409.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $373.28 | $0.00 | $7.47 | $380.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $8.25 | $420.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $10.00 | $26.83 | $449.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $10.00 | $26.09 | $437.41 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORELOGIC CHECK 413719066 M KW | $-747.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-747.35 | $747.34 |
| 01/19/2026 | BILL | WHITEHILL ISAAC STEVEN | $1,494.69 | $1,494.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.86 | $17.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.86 | $669.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $1,320.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,338.20 | $1,338.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.50 | $17.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.50 | $676.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $1,336.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,353.48 | $1,353.48 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $420.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $428.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $437.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $857.72 | $857.72 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-876.30 | $16.73 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $8.85 | $893.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $884.18 | $884.18 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-496.40 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $496.40 |
| 05/03/2021 | LIEN | 2019 Redemption Payment | $-596.72 | $505.74 |
| 05/03/2021 | LIEN | 2019 Redemption Interest/Fee | $36.42 | $1,102.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $505.74 | $1,066.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $560.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $570.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-526.40 | $580.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,106.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.36 | $1,096.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $560.30 | $1,066.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $505.94 | $505.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-165.28 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $165.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-165.28 | $168.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $334.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.46 | $337.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-166.96 | $3.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $170.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-166.96 | $173.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $340.82 | $340.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-158.00 | $2.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $160.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-158.00 | $162.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.38 | $320.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-157.40 | $2.19 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $159.59 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-157.40 | $161.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.18 | $319.18 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-167.23 | $2.32 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $169.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-162.36 | $164.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $326.97 |
| 02/26/2015 | LIEN | 2013 Redemption Payment | $-394.26 | $329.22 |
| 02/26/2015 | LIEN | 2013 Redemption Interest/Fee | $22.50 | $723.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $329.22 | $700.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-344.99 | $371.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $716.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $721.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $731.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.80 | $721.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $371.76 | $701.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $329.96 | $329.96 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-228.39 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $228.39 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-228.39 | $231.52 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $459.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.05 | $463.05 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-223.80 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-223.80 | $223.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.60 | $447.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-288.48 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-288.48 | $288.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $576.96 | $576.96 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-279.75 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-279.75 | $279.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.50 | $559.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $294.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $588.32 | $588.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $299.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $598.86 | $598.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-293.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $587.90 | $587.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $562.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $264.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $528.50 | $528.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-260.54 | $260.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $521.08 | $521.08 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-303.87 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $5.96 | $303.87 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-297.91 | $297.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $595.82 | $595.82 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $268.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $537.80 | $537.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-234.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-234.51 | $234.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.02 | $469.02 |
| 07/25/2000 | LIEN | 1999 Redemption Payment | $-486.01 | $0.00 |
| 07/25/2000 | LIEN | 1999 Redemption Interest/Fee | $11.08 | $486.01 |
| 07/25/2000 | LIEN | 1998 Redemption Payment | $-524.02 | $474.93 |
| 07/25/2000 | LIEN | 1998 Redemption Interest/Fee | $56.13 | $998.95 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-469.93 | $942.82 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.21 | $1,412.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $474.93 | $1,403.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $460.72 | $928.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-453.89 | $467.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $921.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $931.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.69 | $921.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $467.89 | $892.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $424.20 | $424.20 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-454.15 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $454.15 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $467.65 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $25.71 | $454.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $428.44 | $428.44 |
| 10/21/1997 | LIEN | 1996 Redemption Payment | $-385.75 | $0.00 |
| 10/21/1997 | LIEN | 1996 Redemption Interest/Fee | $21.26 | $385.75 |
| 10/21/1997 | LIEN | 1995 Redemption Payment | $-467.59 | $364.49 |
| 10/21/1997 | LIEN | 1995 Redemption Interest/Fee | $67.66 | $832.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-359.49 | $764.42 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.05 | $1,123.91 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $364.49 | $1,116.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $352.44 | $752.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-382.43 | $399.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $782.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $795.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $21.65 | $782.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $399.93 | $760.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $360.78 | $360.78 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-429.82 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $16.64 | $429.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $413.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-395.68 | $426.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.40 | $822.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $799.96 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $413.18 | $786.46 |
| 02/28/1995 | LIEN | 1993 Redemption Payment | $-420.47 | $373.28 |
| 02/28/1995 | LIEN | 1993 Redemption Interest/Fee | $34.72 | $793.75 |
| 02/28/1995 | LIEN | 1992 Redemption Payment | $-515.42 | $759.03 |
| 02/28/1995 | LIEN | 1992 Redemption Interest/Fee | $89.45 | $1,274.45 |
| 02/28/1995 | LIEN | 1991 Redemption Payment | $-592.08 | $1,185.00 |
| 02/28/1995 | LIEN | 1991 Redemption Interest/Fee | $138.53 | $1,777.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $373.28 | $1,638.55 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-380.75 | $1,265.27 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $7.47 | $1,646.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $385.75 | $1,638.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $373.28 | $1,252.80 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-420.97 | $879.52 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $8.25 | $1,300.49 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $425.97 | $1,292.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $866.27 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-439.55 | $453.55 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $893.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $903.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.83 | $893.10 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $453.55 | $866.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-427.41 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $427.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $437.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $26.09 | $427.41 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-405.72 | $401.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $807.04 |
| 01/01/1990 | BILL | 1989 Tax Bill | $405.72 | $405.72 |