Tax Account 15-132-54-007
Owners
WANEK PETER
2613 OAKLAND AVE
PUEBLO, CO 81004-4016
Account Summary
| Account ID | 15-132-54-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2613 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.34 |
| Taxed incl Special Assessments | $1,576.34 |
| Paid | $1,576.34 |
| 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 | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,239.06 | $0.00 | $0.00 | $1,239.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $721.72 | $0.00 | $0.00 | $721.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.32 | $0.00 | $0.00 | $608.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.74 | $0.00 | $0.00 | $419.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $402.80 | $0.00 | $0.00 | $402.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.94 | $0.00 | $3.83 | $386.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.73 | $0.00 | $18.23 | $473.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.52 | $10.00 | $26.43 | $476.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $10.86 | $553.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $10.00 | $16.68 | $582.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $22.64 | $588.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $540.94 | $10.00 | $32.46 | $583.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $517.70 | $0.00 | $12.95 | $530.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $475.66 | $10.00 | $28.54 | $514.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.98 | $0.00 | $18.76 | $487.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $10.00 | $12.78 | $534.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $9.96 | $342.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $10.00 | $22.83 | $359.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $9.25 | $317.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $6.23 | $317.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $9.63 | $330.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $13.14 | $341.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $338.44 | $13.50 | $20.31 | $372.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $0.00 | $13.54 | $351.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $10.98 | $9.31 | $392.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $3.72 | $376.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-788.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-788.17 | $788.17 |
| 01/19/2026 | BILL | WANEK PETER | $1,576.34 | $1,576.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-596.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $596.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $612.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-596.42 | $628.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,225.00 | $1,225.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-603.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $603.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.45 | $619.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,222.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,239.06 | $1,239.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $353.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $360.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $714.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $721.72 | $721.72 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-730.84 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $730.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.78 | $744.78 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-596.46 | $11.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $607.70 | $607.70 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-597.08 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $597.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.32 | $608.32 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-411.16 | $8.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.74 | $419.74 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-415.34 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $415.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.92 | $423.92 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-398.80 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $398.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.32 | $404.32 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-397.28 | $5.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.80 | $402.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-376.88 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $376.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.10 | $382.10 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-381.50 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $381.50 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $3.83 | $386.77 |
| 05/05/2014 | LIEN | 2012 Redemption Payment | $-518.90 | $382.94 |
| 05/05/2014 | LIEN | 2012 Redemption Interest/Fee | $39.94 | $901.84 |
| 05/05/2014 | LIEN | 2011 Redemption Payment | $-577.51 | $861.90 |
| 05/05/2014 | LIEN | 2011 Redemption Interest/Fee | $88.56 | $1,439.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.94 | $1,350.85 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $967.91 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-467.54 | $974.33 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $18.23 | $1,441.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $478.96 | $1,423.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $455.73 | $944.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.95 | $488.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $955.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.43 | $965.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $939.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $488.95 | $929.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.52 | $440.52 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-559.68 | $0.00 |
| 03/07/2011 | LIEN | 2009 Redemption Payment | $-605.58 | $559.68 |
| 03/07/2011 | LIEN | 2009 Redemption Interest/Fee | $46.62 | $1,165.26 |
| 03/07/2011 | LIEN | 2008 Redemption Payment | $-367.99 | $1,118.64 |
| 03/07/2011 | LIEN | 2008 Redemption Interest/Fee | $54.12 | $1,486.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.68 | $1,432.51 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-553.96 | $872.83 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $10.86 | $1,426.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $558.96 | $1,415.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $856.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-291.87 | $313.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $605.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $615.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $313.87 | $605.74 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.75 | $291.87 |
| 03/23/2009 | INTEREST | 2008 Interest/Penalty | $16.68 | $572.62 |
| 03/23/2009 | LIEN | 2007 Redemption Payment | $-652.89 | $555.94 |
| 03/23/2009 | LIEN | 2007 Redemption Interest/Fee | $59.35 | $1,208.83 |
| 03/23/2009 | LIEN | 2006 Redemption Payment | $-736.37 | $1,149.48 |
| 03/23/2009 | LIEN | 2006 Redemption Interest/Fee | $140.97 | $1,885.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.94 | $1,744.88 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-588.54 | $1,188.94 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $22.64 | $1,777.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $593.54 | $1,754.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $565.90 | $1,161.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-573.40 | $595.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,168.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.46 | $1,178.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,146.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $595.40 | $1,136.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.94 | $540.94 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-266.62 | $0.00 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-264.03 | $266.62 |
| 04/20/2006 | INTEREST | 2005 Interest/Penalty | $12.95 | $530.65 |
| 04/20/2006 | LIEN | 2004 Redemption Payment | $-567.52 | $517.70 |
| 04/20/2006 | LIEN | 2004 Redemption Interest/Fee | $49.32 | $1,085.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $517.70 | $1,035.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-504.20 | $518.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,022.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,032.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.54 | $1,022.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $518.20 | $993.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $475.66 | $475.66 |
| 12/13/2004 | LIEN | 2003 Redemption Payment | $-515.32 | $0.00 |
| 12/13/2004 | LIEN | 2003 Redemption Interest/Fee | $22.58 | $515.32 |
| 12/13/2004 | LIEN | 2002 Redemption Payment | $-328.31 | $492.74 |
| 12/13/2004 | LIEN | 2002 Redemption Interest/Fee | $45.84 | $821.05 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-487.74 | $775.21 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $18.76 | $1,262.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $492.74 | $1,244.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.98 | $751.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $282.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-268.47 | $292.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.78 | $560.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $548.16 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $282.47 | $538.16 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-255.69 | $255.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.38 | $511.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-230.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.79 | $230.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $461.58 | $461.58 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-342.04 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $9.96 | $342.04 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-410.87 | $332.08 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $47.84 | $742.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $332.08 | $695.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-349.03 | $363.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $712.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.83 | $722.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $699.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $363.03 | $689.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $326.20 | $326.20 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-317.53 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $9.25 | $317.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $308.28 | $308.28 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-317.59 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $6.23 | $317.59 |
| 06/03/1998 | LIEN | 1996 Redemption Payment | $-382.60 | $311.36 |
| 06/03/1998 | LIEN | 1996 Redemption Interest/Fee | $46.99 | $693.96 |
| 06/03/1998 | LIEN | 1995 Redemption Payment | $-439.76 | $646.97 |
| 06/03/1998 | LIEN | 1995 Redemption Interest/Fee | $93.04 | $1,086.73 |
| 06/03/1998 | LIEN | 1994 Redemption Payment | $-528.11 | $993.69 |
| 06/03/1998 | LIEN | 1994 Redemption Interest/Fee | $151.86 | $1,521.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $311.36 | $1,369.94 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-330.61 | $1,058.58 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.63 | $1,389.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $335.61 | $1,379.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.98 | $1,043.95 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-341.72 | $722.97 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $13.14 | $1,064.69 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $346.72 | $1,051.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $328.58 | $704.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $376.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-358.75 | $389.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $748.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.31 | $735.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $376.25 | $714.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $338.44 | $338.44 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-351.98 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $13.54 | $351.98 |
| 03/14/1994 | LIEN | 1992 Redemption Payment | $-223.11 | $338.44 |
| 03/14/1994 | LIEN | 1992 Redemption Interest/Fee | $12.63 | $561.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $338.44 | $548.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-195.50 | $210.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $405.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $416.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.31 | $405.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $210.48 | $396.67 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $372.38 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-189.91 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.72 | $189.91 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-374.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.96 | $374.96 |