Tax Account 15-153-25-501
Owners
KAUFMAN PAUL J
3924 LANCASTER DR
PUEBLO, CO 81005-3074
Account Summary
| Account ID | 15-153-25-501 |
|---|---|
| Account Type | Real Estate |
| Location | 3924 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.89 |
| Taxed incl Special Assessments | $1,349.89 |
| Paid | $1,349.89 |
| 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 | $1,349.89 | $0.00 | $0.00 | $1,349.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,249.40 | $0.00 | $0.00 | $1,249.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,227.04 | $0.00 | $0.00 | $1,227.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.54 | $0.00 | $0.00 | $1,266.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $747.26 | $0.00 | $0.00 | $747.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $727.04 | $0.00 | $0.00 | $727.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $724.32 | $0.00 | $0.00 | $724.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.74 | $0.00 | $0.00 | $727.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $784.69 | $0.00 | $0.00 | $784.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $0.00 | $748.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $29.53 | $767.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $408.44 | $0.00 | $16.34 | $424.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $737.34 | $10.00 | $44.24 | $791.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.98 | $10.00 | $33.25 | $708.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $653.20 | $0.00 | $13.06 | $666.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $12.11 | $617.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $13.50 | $36.70 | $661.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $498.60 | $0.00 | $14.96 | $513.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $510.40 | $0.00 | $20.42 | $530.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $529.20 | $0.00 | $15.88 | $545.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $529.20 | $13.50 | $31.75 | $574.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $572.32 | $0.00 | $11.45 | $583.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $572.32 | $10.00 | $37.20 | $619.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $10.00 | $34.48 | $574.88 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-674.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-674.95 | $674.94 |
| 01/19/2026 | BILL | KAUFMAN PAUL J | $1,349.89 | $1,349.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.37 | $16.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.37 | $624.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $1,233.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,249.40 | $1,249.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $631.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $1,247.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,263.72 | $1,263.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.66 | $11.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $613.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.66 | $625.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,227.04 | $1,227.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $621.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.41 | $633.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $1,254.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.54 | $1,266.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $9.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $492.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $976.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.20 | $985.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $483.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $492.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.37 | $501.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $984.92 | $984.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-362.38 | $7.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-362.38 | $369.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $732.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.88 | $739.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $366.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.07 | $373.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $739.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $747.26 | $747.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.56 | $4.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $363.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.56 | $368.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $727.04 | $727.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-357.20 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-357.20 | $362.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $719.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $724.32 | $724.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $358.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.89 | $363.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $722.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $727.74 | $727.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.71 | $4.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.71 | $364.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $724.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $729.38 | $729.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-387.03 | $5.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $392.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-387.03 | $397.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $784.69 | $784.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.25 | $379.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.50 | $758.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $809.38 | $809.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $785.50 | $785.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-391.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $391.78 | $391.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $374.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $749.86 | $749.86 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $374.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $748.72 | $748.72 |
| 08/12/2004 | LIEN | 2003 Redemption Payment | $-779.17 | $0.00 |
| 08/12/2004 | LIEN | 2003 Redemption Interest/Fee | $6.44 | $779.17 |
| 08/12/2004 | LIEN | 2002 Redemption Payment | $-476.38 | $772.73 |
| 08/12/2004 | LIEN | 2002 Redemption Interest/Fee | $46.60 | $1,249.11 |
| 08/12/2004 | LIEN | 2001 Redemption Payment | $-955.19 | $1,202.51 |
| 08/12/2004 | LIEN | 2001 Redemption Interest/Fee | $159.61 | $2,157.70 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-767.73 | $1,998.09 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $29.53 | $2,765.82 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $772.73 | $2,736.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.20 | $1,963.56 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-424.78 | $1,225.36 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $16.34 | $1,650.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $429.78 | $1,633.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.44 | $1,204.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $795.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-781.58 | $805.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.24 | $1,587.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,542.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $795.58 | $1,532.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $737.34 | $737.34 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-698.23 | $10.00 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $708.23 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $33.25 | $698.23 |
| 09/25/2001 | LIEN | 1999 Redemption Payment | $-796.57 | $664.98 |
| 09/25/2001 | LIEN | 1999 Redemption Interest/Fee | $125.31 | $1,461.55 |
| 09/25/2001 | LIEN | 1998 Redemption Payment | $-826.19 | $1,336.24 |
| 09/25/2001 | LIEN | 1998 Redemption Interest/Fee | $203.44 | $2,162.43 |
| 09/25/2001 | LIEN | 1997 Redemption Payment | $-952.59 | $1,958.99 |
| 09/25/2001 | LIEN | 1997 Redemption Interest/Fee | $286.69 | $2,911.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.98 | $2,624.89 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-666.26 | $1,959.91 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.06 | $2,626.17 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $671.26 | $2,613.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $653.20 | $1,941.85 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-617.75 | $1,288.65 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $12.11 | $1,906.40 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $622.75 | $1,894.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $605.64 | $1,271.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-648.40 | $665.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,314.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,327.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.70 | $1,314.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $665.90 | $1,277.60 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-580.36 | $611.70 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $61.80 | $1,192.06 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-663.53 | $1,130.26 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $127.71 | $1,793.79 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-758.66 | $1,666.08 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $208.58 | $2,424.74 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-861.19 | $2,216.16 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $282.74 | $3,077.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $611.70 | $2,794.61 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-513.56 | $2,182.91 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $14.96 | $2,696.47 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $518.56 | $2,681.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $498.60 | $2,162.95 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-530.82 | $1,664.35 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $20.42 | $2,195.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $535.82 | $2,174.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $510.40 | $1,638.93 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-545.08 | $1,128.53 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $15.88 | $1,673.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $550.08 | $1,657.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $529.20 | $1,107.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-560.95 | $578.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,139.40 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,152.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.75 | $1,139.40 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $578.45 | $1,107.65 |
| 03/28/1994 | LIEN | 1992 Redemption Payment | $-588.77 | $529.20 |
| 03/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,117.97 |
| 03/28/1994 | LIEN | 1991 Redemption Payment | $-794.63 | $1,117.97 |
| 03/28/1994 | LIEN | 1991 Redemption Interest/Fee | $171.11 | $1,912.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $529.20 | $1,741.49 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-583.77 | $1,212.29 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $11.45 | $1,796.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $588.77 | $1,784.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.32 | $1,195.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-609.52 | $623.52 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,233.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $37.20 | $1,243.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,205.84 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $623.52 | $1,195.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.32 | $572.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-564.88 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $564.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.48 | $574.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $540.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $530.40 | $530.40 |