Tax Account 15-132-33-004
Owners
MARQUEZ PASCUAL A/MARQUEZ MARY F
2716 SPRUCE ST
PUEBLO, CO 81004-4053
Account Summary
| Account ID | 15-132-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.44 |
| Taxed incl Special Assessments | $802.44 |
| Paid | $810.46 |
| 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 | $802.44 | $0.00 | $8.02 | $810.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $537.58 | $0.00 | $0.00 | $537.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $544.14 | $0.00 | $5.45 | $549.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $570.16 | $0.00 | $0.00 | $570.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.54 | $0.00 | $0.00 | $319.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.12 | $0.00 | $1.49 | $298.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.56 | $0.00 | $3.00 | $303.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $301.22 | $0.00 | $0.00 | $301.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.14 | $0.00 | $0.00 | $320.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.70 | $0.00 | $0.00 | $610.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.54 | $0.00 | $0.00 | $755.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $381.12 | $10.00 | $19.06 | $410.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $775.88 | $10.00 | $46.55 | $832.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.90 | $0.00 | $0.00 | $767.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $734.88 | $0.00 | $29.40 | $764.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $27.48 | $714.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $27.10 | $704.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.04 | $10.00 | $46.62 | $833.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $701.38 | $0.00 | $28.06 | $729.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.04 | $0.00 | $24.40 | $634.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $599.24 | $0.00 | $17.98 | $617.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $10.00 | $38.04 | $591.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $13.50 | $32.94 | $595.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $13.50 | $35.35 | $638.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $13.50 | $36.19 | $652.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $616.34 | $0.00 | $12.33 | $628.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $616.34 | $0.00 | $12.33 | $628.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $13.90 | $709.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $10.00 | $45.19 | $750.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $658.60 | $10.00 | $42.81 | $711.41 | $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 | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | MARQUEZ PASCUAL A/MARQUEZ MARY F CHECK 06699 M GJ | $-409.24 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $8.02 | $409.24 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000006630 | $-401.22 | $401.22 |
| 01/19/2026 | BILL | MARQUEZ PASCUAL A/MARQUEZ MARY F | $802.44 | $802.44 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-254.53 | $14.26 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.26 | $268.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-254.53 | $283.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $537.58 | $537.58 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-262.97 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $262.97 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $5.45 | $277.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.26 | $272.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-257.81 | $286.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $544.14 | $544.14 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-265.69 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $265.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-265.69 | $276.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $541.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $552.34 | $552.34 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-274.60 | $10.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $285.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-274.60 | $295.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $570.16 | $570.16 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-209.90 | $7.89 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $217.79 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-209.90 | $225.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $435.58 | $435.58 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-209.65 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $209.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $217.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-209.65 | $225.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $435.08 | $435.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-151.87 | $6.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $158.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-151.87 | $164.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.42 | $316.42 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-153.43 | $6.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-153.43 | $159.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $313.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.54 | $319.54 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-146.01 | $4.04 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $1.49 | $150.05 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-144.56 | $148.56 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $293.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.12 | $297.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-144.01 | $4.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-144.01 | $148.01 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $292.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.02 | $296.02 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-149.14 | $4.14 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $3.00 | $153.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-146.22 | $150.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $296.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.56 | $300.56 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-146.55 | $4.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-146.55 | $150.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $297.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $301.22 | $301.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-155.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $155.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $160.07 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-155.79 | $164.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.14 | $320.14 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-305.35 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-305.35 | $305.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $610.70 | $610.70 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-377.77 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-377.77 | $377.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $755.54 | $755.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $732.64 | $732.64 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-400.18 | $0.00 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $400.18 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $410.18 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $19.06 | $400.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $381.12 | $381.12 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-822.43 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $822.43 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $832.43 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $46.55 | $822.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $775.88 | $775.88 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-767.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $767.90 | $767.90 |
| 11/03/2006 | LIEN | 2005 Redemption Payment | $-797.49 | $0.00 |
| 11/03/2006 | LIEN | 2005 Redemption Interest/Fee | $28.21 | $797.49 |
| 11/03/2006 | LIEN | 2004 Redemption Payment | $-825.08 | $769.28 |
| 11/03/2006 | LIEN | 2004 Redemption Interest/Fee | $105.54 | $1,594.36 |
| 11/03/2006 | LIEN | 2003 Redemption Payment | $-891.61 | $1,488.82 |
| 11/03/2006 | LIEN | 2003 Redemption Interest/Fee | $182.11 | $2,380.43 |
| 11/03/2006 | LIEN | 2002 Redemption Payment | $-1,136.46 | $2,198.32 |
| 11/03/2006 | LIEN | 2002 Redemption Interest/Fee | $298.80 | $3,334.78 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-764.28 | $3,035.98 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $29.40 | $3,800.26 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $769.28 | $3,770.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $734.88 | $3,001.58 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-714.54 | $2,266.70 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.48 | $2,981.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $719.54 | $2,953.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $2,234.22 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-704.50 | $1,547.16 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $27.10 | $2,251.66 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $709.50 | $2,224.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $1,515.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-823.66 | $837.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,661.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.62 | $1,671.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,624.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $837.66 | $1,614.70 |
| 04/28/2003 | LIEN | 2001 Redemption Payment | $-811.56 | $777.04 |
| 04/28/2003 | LIEN | 2001 Redemption Interest/Fee | $77.12 | $1,588.60 |
| 04/28/2003 | LIEN | 2000 Redemption Payment | $-796.11 | $1,511.48 |
| 04/28/2003 | LIEN | 2000 Redemption Interest/Fee | $156.67 | $2,307.59 |
| 04/28/2003 | LIEN | 1999 Redemption Payment | $-869.04 | $2,150.92 |
| 04/28/2003 | LIEN | 1999 Redemption Interest/Fee | $246.82 | $3,019.96 |
| 04/28/2003 | LIEN | 1998 Redemption Payment | $-894.33 | $2,773.14 |
| 04/28/2003 | LIEN | 1998 Redemption Interest/Fee | $298.81 | $3,667.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.04 | $3,368.66 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-729.44 | $2,591.62 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $28.06 | $3,321.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $734.44 | $3,293.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $701.38 | $2,558.56 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-634.44 | $1,857.18 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $24.40 | $2,491.62 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $639.44 | $2,467.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.04 | $1,827.78 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-617.22 | $1,217.74 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $17.98 | $1,834.96 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $622.22 | $1,816.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $599.24 | $1,194.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $595.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-581.52 | $605.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $38.04 | $1,187.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,149.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $595.52 | $1,139.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.48 | $543.48 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-620.35 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $20.99 | $620.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-581.86 | $599.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,181.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,194.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.94 | $1,181.22 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $599.36 | $1,148.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.92 | $548.92 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-656.58 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $14.49 | $656.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $642.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-624.59 | $655.59 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,280.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $35.35 | $1,266.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $642.09 | $1,231.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $589.24 | $589.24 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-671.55 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $14.66 | $671.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-639.39 | $656.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,296.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,309.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.19 | $1,296.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $656.89 | $1,260.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $603.20 | $603.20 |
| 11/13/1995 | LIEN | 1994 Redemption Payment | $-671.69 | $0.00 |
| 11/13/1995 | LIEN | 1994 Redemption Interest/Fee | $38.02 | $671.69 |
| 11/13/1995 | LIEN | 1993 Redemption Payment | $-747.73 | $633.67 |
| 11/13/1995 | LIEN | 1993 Redemption Interest/Fee | $114.06 | $1,381.40 |
| 11/13/1995 | LIEN | 1992 Redemption Payment | $-928.36 | $1,267.34 |
| 11/13/1995 | LIEN | 1992 Redemption Interest/Fee | $214.24 | $2,195.70 |
| 11/13/1995 | LIEN | 1991 Redemption Payment | $-1,048.09 | $1,981.46 |
| 11/13/1995 | LIEN | 1991 Redemption Interest/Fee | $293.68 | $3,029.55 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-628.67 | $2,735.87 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $12.33 | $3,364.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $633.67 | $3,352.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $616.34 | $2,718.54 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-628.67 | $2,102.20 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $12.33 | $2,730.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $633.67 | $2,718.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $616.34 | $2,084.87 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-709.12 | $1,468.53 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $13.90 | $2,177.65 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $714.12 | $2,163.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $695.22 | $1,449.63 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-740.41 | $754.41 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,494.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $45.19 | $1,504.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,459.63 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $754.41 | $1,449.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $695.22 | $695.22 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-701.41 | $10.00 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $711.41 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $42.81 | $701.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $658.60 | $658.60 |