Tax Account 15-132-34-003
Owners
RODRIGUEZ TERRA R
4620 SAGE ST
PUEBLO, CO 81005-1465
Account Summary
| Account ID | 15-132-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.86 |
| Taxed incl Special Assessments | $1,783.86 |
| Paid | $1,783.86 |
| 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 | $1,783.86 | $0.00 | $0.00 | $1,783.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,391.84 | $0.00 | $0.00 | $1,391.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.70 | $0.00 | $0.00 | $1,407.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,588.36 | $0.00 | $0.00 | $1,588.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,638.90 | $0.00 | $0.00 | $1,638.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.16 | $0.00 | $23.01 | $790.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $774.82 | $0.00 | $23.24 | $798.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.78 | $0.00 | $21.63 | $742.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $718.08 | $0.00 | $28.72 | $746.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $726.12 | $0.00 | $36.31 | $762.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.74 | $0.00 | $36.39 | $764.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $746.39 | $0.00 | $29.85 | $776.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.48 | $10.00 | $36.07 | $767.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.66 | $0.00 | $43.53 | $914.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $844.72 | $0.00 | $25.34 | $870.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $860.26 | $0.00 | $34.41 | $894.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $875.70 | $10.00 | $52.54 | $938.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $867.66 | $0.00 | $17.35 | $885.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $830.38 | $0.00 | $16.61 | $846.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $805.48 | $0.00 | $16.11 | $821.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $10.00 | $47.65 | $851.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $902.26 | $0.00 | $36.09 | $938.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $814.42 | $0.00 | $32.58 | $847.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $674.82 | $10.00 | $40.49 | $725.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $662.88 | $0.00 | $19.89 | $682.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $618.24 | $10.00 | $43.28 | $671.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $624.42 | $13.50 | $37.47 | $675.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $13.50 | $40.52 | $729.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $13.50 | $41.48 | $746.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $0.00 | $8.61 | $582.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $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 | 37.82 | 38.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-891.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-891.93 | $891.93 |
| 01/19/2026 | BILL | RODRIGUEZ TERRA R | $1,783.86 | $1,783.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $17.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $695.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $713.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,391.84 | $1,391.84 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $17.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $703.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,389.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,407.70 | $1,407.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $778.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.84 | $794.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $1,573.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,588.36 | $1,588.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $804.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $819.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.11 | $834.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,638.90 | $1,638.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $354.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $360.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.62 | $708.62 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.54 | $19.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,074.38 | $1,074.38 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-774.02 | $16.15 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $23.01 | $790.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.16 | $767.16 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.91 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $781.91 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $23.24 | $798.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.82 | $774.82 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-732.27 | $10.14 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $21.63 | $742.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.78 | $720.78 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-736.57 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $736.57 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $28.72 | $746.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $718.08 | $718.08 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-751.99 | $10.44 |
| 09/09/2015 | INTEREST | 2014 Interest/Penalty | $36.31 | $762.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.12 | $726.12 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $0.00 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-753.69 | $10.44 |
| 09/05/2014 | INTEREST | 2013 Interest/Penalty | $36.39 | $764.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.74 | $727.74 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-765.73 | $10.51 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $29.85 | $776.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.39 | $746.39 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-757.55 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $767.55 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $36.07 | $757.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $721.48 | $721.48 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-914.19 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $43.53 | $914.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.66 | $870.66 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-870.06 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $25.34 | $870.06 |
| 07/30/2010 | LIEN | 2008 Redemption Payment | $-998.64 | $844.72 |
| 07/30/2010 | LIEN | 2008 Redemption Interest/Fee | $98.97 | $1,843.36 |
| 07/30/2010 | LIEN | 2007 Redemption Payment | $-1,148.88 | $1,744.39 |
| 07/30/2010 | LIEN | 2007 Redemption Interest/Fee | $198.64 | $2,893.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $844.72 | $2,694.63 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-894.67 | $1,849.91 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $34.41 | $2,744.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $899.67 | $2,710.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $860.26 | $1,810.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $950.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-928.24 | $960.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,888.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.54 | $1,878.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $950.24 | $1,825.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.70 | $875.70 |
| 09/14/2007 | LIEN | 2006 Redemption Payment | $-925.61 | $0.00 |
| 09/14/2007 | LIEN | 2006 Redemption Interest/Fee | $35.60 | $925.61 |
| 09/14/2007 | LIEN | 2005 Redemption Payment | $-988.31 | $890.01 |
| 09/14/2007 | LIEN | 2005 Redemption Interest/Fee | $136.32 | $1,878.32 |
| 09/14/2007 | LIEN | 2004 Redemption Payment | $-1,058.04 | $1,742.00 |
| 09/14/2007 | LIEN | 2004 Redemption Interest/Fee | $231.45 | $2,800.04 |
| 09/14/2007 | LIEN | 2003 Redemption Payment | $-1,170.90 | $2,568.59 |
| 09/14/2007 | LIEN | 2003 Redemption Interest/Fee | $315.09 | $3,739.49 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-885.01 | $3,424.40 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $17.35 | $4,309.41 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $890.01 | $4,292.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $867.66 | $3,402.05 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-846.99 | $2,534.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $851.99 | $3,381.38 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $16.61 | $2,529.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $830.38 | $2,512.78 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-821.59 | $1,682.40 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $16.11 | $2,503.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $826.59 | $2,487.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.48 | $1,661.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $855.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-841.81 | $865.81 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.65 | $1,707.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,659.97 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $855.81 | $1,649.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 10/06/2003 | LIEN | 2002 Redemption Payment | $-971.65 | $0.00 |
| 10/06/2003 | LIEN | 2002 Redemption Interest/Fee | $28.30 | $971.65 |
| 10/06/2003 | LIEN | 2001 Redemption Payment | $-979.80 | $943.35 |
| 10/06/2003 | LIEN | 2001 Redemption Interest/Fee | $127.80 | $1,923.15 |
| 10/06/2003 | LIEN | 2000 Redemption Payment | $-918.64 | $1,795.35 |
| 10/06/2003 | LIEN | 2000 Redemption Interest/Fee | $189.33 | $2,713.99 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-938.35 | $2,524.66 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $36.09 | $3,463.01 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $943.35 | $3,426.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $902.26 | $2,483.57 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-847.00 | $1,581.31 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $32.58 | $2,428.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $852.00 | $2,395.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $814.42 | $1,543.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $729.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-715.31 | $739.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.49 | $1,454.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,414.13 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $729.31 | $1,404.13 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-759.99 | $674.82 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $72.22 | $1,434.81 |
| 03/21/2001 | LIEN | 1998 Redemption Payment | $-816.50 | $1,362.59 |
| 03/21/2001 | LIEN | 1998 Redemption Interest/Fee | $140.98 | $2,179.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $674.82 | $2,038.11 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-682.77 | $1,363.29 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $19.89 | $2,046.06 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $687.77 | $2,026.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $662.88 | $1,338.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $675.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-661.52 | $685.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.28 | $1,347.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,303.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $675.52 | $1,293.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $618.24 | $618.24 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-694.32 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $14.93 | $694.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $679.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-661.89 | $692.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,354.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.47 | $1,341.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $679.39 | $1,303.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.42 | $624.42 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-741.84 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $8.56 | $741.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $733.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-715.78 | $746.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,462.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $40.52 | $1,449.06 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $733.28 | $1,408.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-732.74 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $732.74 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $41.48 | $746.24 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $704.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $574.14 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-289.94 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $8.61 | $289.94 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-292.81 | $281.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $574.14 | $574.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $635.60 | $635.60 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $635.60 | $635.60 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-636.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $636.64 | $636.64 |