Tax Account 15-132-14-009
Owners
RAMIREZ CHERYL
6979 PALM CT
APT 205B
RIVERSIDE, CA 92506-2834
Account Summary
| Account ID | 15-132-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 711 JOLIET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,120.55 |
| Taxed incl Special Assessments | $1,120.55 |
| Paid | $0.00 |
| Bill Total | $1,176.57 |
| Interest | $56.02 |
| Bill Balance | $1,120.55 |
| Prior Billed* | $1,120.55 |
| Total Account Balance** | $1,182.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,839.36 | $0.00 | $56.79 | $2,896.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.48 | $0.00 | $17.05 | $869.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.12 | $0.00 | $31.93 | $1,628.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,524.04 | $10.00 | $91.44 | $1,625.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.14 | $0.00 | $21.45 | $557.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.74 | $10.00 | $23.33 | $422.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.80 | $0.00 | $0.00 | $365.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.44 | $0.00 | $0.56 | $365.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.06 | $10.00 | $14.48 | $386.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $362.88 | $10.00 | $18.15 | $391.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.49 | $0.00 | $4.13 | $416.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.72 | $10.00 | $23.92 | $432.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.78 | $0.00 | $30.95 | $546.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $5.00 | $505.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $5.22 | $526.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $0.00 | $531.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $10.00 | $31.34 | $563.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $5.00 | $504.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $465.86 | $0.00 | $4.66 | $470.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $459.32 | $0.00 | $0.00 | $459.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $512.34 | $10.00 | $30.74 | $553.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $354.48 | $0.00 | $12.20 | $366.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.02 | $13.50 | $21.48 | $393.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $13.50 | $10.81 | $333.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.02 | $13.50 | $19.26 | $353.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $377.88 | $0.00 | $11.34 | $389.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $0.00 | $17.00 | $394.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $368.82 | $0.00 | $12.91 | $381.73 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $372.86 | $10.00 | $24.24 | $407.10 | $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 | 23.74 | .00 | 23.98 | 23.98 |
| 2023-2024 | 605 | City Weed Lien | 1976.87 | 1996.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 735.35 | 742.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 978.14 | 988.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | RAMIREZ CHERYL | $1,120.55 | $1,120.55 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-2,988.19 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $87.04 | $2,988.19 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-979.47 | $2,901.15 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $104.94 | $3,880.62 |
| 09/22/2025 | LIEN | 2021 Redemption Payment | $-2,122.96 | $3,775.68 |
| 09/22/2025 | LIEN | 2021 Redemption Interest/Fee | $489.91 | $5,898.64 |
| 09/22/2025 | LIEN | 2020 Redemption Payment | $-2,236.69 | $5,408.73 |
| 09/22/2025 | LIEN | 2020 Redemption Interest/Fee | $597.21 | $7,645.42 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-834.52 | $7,048.21 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.78 | $7,882.73 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $9,919.51 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $56.79 | $9,944.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,901.15 | $9,887.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,839.36 | $6,986.42 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $4,147.06 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-844.68 | $4,171.91 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $17.05 | $5,016.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $874.53 | $4,999.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.48 | $4,125.01 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $3,272.53 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $3,288.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $827.94 | $4,100.47 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-854.09 | $3,272.53 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $4,126.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-757.64 | $4,142.94 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $31.93 | $4,900.58 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,633.05 | $4,868.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,596.12 | $3,235.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-557.69 | $1,639.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.30 | $2,197.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,244.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $3,254.47 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,264.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $91.44 | $3,254.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,639.48 | $3,163.52 |
| 04/22/2021 | LIEN | 2019 Redemption Payment | $-613.22 | $1,524.04 |
| 04/22/2021 | LIEN | 2019 Redemption Interest/Fee | $50.63 | $2,137.26 |
| 04/22/2021 | LIEN | 2018 Redemption Payment | $-525.92 | $2,086.63 |
| 04/22/2021 | LIEN | 2018 Redemption Interest/Fee | $89.85 | $2,612.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,524.04 | $2,522.70 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $998.66 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-547.29 | $1,008.96 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $21.45 | $1,556.25 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $562.59 | $1,534.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $536.14 | $972.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $436.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-403.65 | $444.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $848.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $858.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.33 | $848.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $436.07 | $824.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.74 | $388.74 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-384.68 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $384.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.62 | $392.62 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-180.40 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $180.40 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-180.40 | $182.90 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $363.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.80 | $365.80 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-359.95 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $359.95 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $0.56 | $365.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $364.44 | $364.44 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-222.62 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $10.54 | $222.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-187.48 | $212.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $399.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $402.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.48 | $412.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $397.68 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $212.08 | $387.68 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $175.60 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-183.91 | $178.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.06 | $362.06 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-375.82 | $0.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $375.82 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $385.82 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $18.15 | $391.03 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $372.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $362.88 | $362.88 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-207.52 | $2.85 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $4.13 | $210.37 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-203.45 | $206.24 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $409.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.49 | $412.49 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-422.64 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $422.64 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $432.64 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $23.92 | $422.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.72 | $398.72 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-546.73 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $30.95 | $546.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $515.78 | $515.78 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-255.14 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $255.14 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-266.08 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $5.22 | $266.08 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-260.86 | $260.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.72 | $521.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-265.53 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-265.53 | $265.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $531.06 | $531.06 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-553.70 | $10.00 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $563.70 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $31.34 | $553.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-504.90 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $5.00 | $504.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-237.59 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $4.66 | $237.59 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-232.93 | $232.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $465.86 | $465.86 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $459.32 | $459.32 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-543.08 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $543.08 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $30.74 | $553.08 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $522.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $512.34 | $512.34 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-231.22 | $231.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $462.44 | $462.44 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-403.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $403.52 | $403.52 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-366.68 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $12.20 | $366.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $354.48 | $354.48 |
| 12/29/1998 | LIEN | 1997 Redemption Payment | $-411.93 | $0.00 |
| 12/29/1998 | LIEN | 1997 Redemption Interest/Fee | $13.93 | $411.93 |
| 12/29/1998 | LIEN | 1996 Redemption Payment | $-218.15 | $398.00 |
| 12/29/1998 | LIEN | 1996 Redemption Interest/Fee | $38.45 | $616.15 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $577.70 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-379.50 | $591.20 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $970.70 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $21.48 | $957.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $398.00 | $935.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.02 | $537.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-162.20 | $179.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $341.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.81 | $355.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $344.59 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $179.70 | $331.09 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-157.57 | $151.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $308.96 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 04/04/1996 | LIEN | 1994 Redemption Payment | $-394.00 | $316.28 |
| 04/04/1996 | LIEN | 1994 Redemption Interest/Fee | $36.22 | $710.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $674.06 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $357.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $698.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $711.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.26 | $698.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $357.78 | $678.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $321.02 | $321.02 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-321.02 | $0.00 |
| 01/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-394.22 | $321.02 |
| 01/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-399.88 | $715.24 |
| 01/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-386.73 | $1,115.12 |
| 01/06/1994 | LIEN | 1989 Tax Lien - Canceled | $-415.10 | $1,501.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.02 | $1,916.95 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-389.22 | $1,595.93 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $11.34 | $1,985.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $394.22 | $1,973.81 |
| 01/28/1993 | PAYMENT | 1991 - Bill Payment | $-394.88 | $1,579.59 |
| 01/28/1993 | PAYMENT | 1990 - Bill Payment | $-381.73 | $1,974.47 |
| 01/28/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $2,356.20 |
| 01/28/1993 | PAYMENT | 1989 - Bill Payment | $-397.10 | $2,366.20 |
| 01/28/1993 | INTEREST | 1991 Interest/Penalty | $17.00 | $2,763.30 |
| 01/28/1993 | INTEREST | 1990 Interest/Penalty | $12.91 | $2,746.30 |
| 01/28/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $2,733.39 |
| 01/28/1993 | INTEREST | 1989 Interest/Penalty | $24.24 | $2,723.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $377.88 | $2,699.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $399.88 | $2,321.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.88 | $1,921.39 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $386.73 | $1,543.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $368.82 | $1,156.78 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $415.10 | $787.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $372.86 | $372.86 |