Tax Account 15-154-07-150
Owners
LATKA KAREN
3307 DEVONSHIRE LN
PUEBLO, CO 81005-3213
Account Summary
| Account ID | 15-154-07-150 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,611.60 |
| Taxed incl Special Assessments | $1,611.60 |
| Paid | $1,611.60 |
| 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 | $1,611.60 | $0.00 | $0.00 | $1,611.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.14 | $0.00 | $0.00 | $1,233.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,336.62 | $0.00 | $0.00 | $1,336.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.72 | $0.00 | $0.00 | $1,254.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $949.62 | $0.00 | $0.00 | $949.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $913.12 | $0.00 | $0.00 | $913.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $909.68 | $0.00 | $0.00 | $909.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $916.90 | $0.00 | $0.00 | $916.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $976.77 | $0.00 | $0.00 | $976.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $944.18 | $0.00 | $0.00 | $944.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,030.82 | $0.00 | $0.00 | $1,030.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,051.74 | $0.00 | $21.03 | $1,072.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,070.60 | $0.00 | $42.82 | $1,113.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $870.60 | $10.80 | $52.24 | $933.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $764.84 | $0.00 | $30.59 | $795.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $27.36 | $711.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $10.80 | $34.56 | $621.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $0.00 | $16.11 | $553.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $10.00 | $36.42 | $566.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $8.06 | $411.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $407.24 | $13.50 | $24.43 | $445.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $3.87 | $390.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $15.83 | $411.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $8.24 | $420.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $12.20 | $27.02 | $489.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $15.76 | $466.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $10.60 | $27.97 | $468.85 | $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 | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.10 | 13.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-805.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-805.80 | $805.80 |
| 01/19/2026 | BILL | LATKA KAREN | $1,611.60 | $1,611.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $593.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $609.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $1,203.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.14 | $1,219.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $16.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $616.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $632.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,233.14 | $1,233.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $655.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $668.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.40 | $681.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,336.62 | $1,336.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.61 | $12.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.61 | $689.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,366.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,379.04 | $1,379.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $615.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $627.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $638.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,254.72 | $1,254.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $615.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $627.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.62 | $638.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,254.40 | $1,254.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.50 | $9.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $470.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.50 | $479.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $940.22 | $940.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-465.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $465.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $474.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-465.20 | $484.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $949.62 | $949.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-450.33 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $456.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-450.33 | $462.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $913.12 | $913.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.61 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.61 | $454.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $903.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.68 | $909.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $451.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.16 | $457.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $908.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $914.84 | $914.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-452.19 | $6.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $458.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-452.19 | $464.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $916.90 | $916.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-481.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $481.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $488.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-481.77 | $495.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $976.77 | $976.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-472.09 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-472.09 | $472.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $944.18 | $944.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.41 | $515.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,030.82 | $1,030.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-499.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-499.82 | $499.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $999.64 | $999.64 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,072.77 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $21.03 | $1,072.77 |
| 06/01/2009 | LIEN | 2007 Redemption Payment | $-1,272.20 | $1,051.74 |
| 06/01/2009 | LIEN | 2007 Redemption Interest/Fee | $153.78 | $2,323.94 |
| 06/01/2009 | LIEN | 2006 Redemption Payment | $-1,200.87 | $2,170.16 |
| 06/01/2009 | LIEN | 2006 Redemption Interest/Fee | $255.23 | $3,371.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,051.74 | $3,115.80 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,113.42 | $2,064.06 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $42.82 | $3,177.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,118.42 | $3,134.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,070.60 | $2,016.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $945.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-922.84 | $956.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,879.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.24 | $1,868.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $945.64 | $1,816.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $870.60 | $870.60 |
| 12/19/2006 | LIEN | 2005 Redemption Payment | $-840.45 | $0.00 |
| 12/19/2006 | LIEN | 2005 Redemption Interest/Fee | $40.02 | $840.45 |
| 12/19/2006 | LIEN | 2004 Redemption Payment | $-838.28 | $800.43 |
| 12/19/2006 | LIEN | 2004 Redemption Interest/Fee | $121.80 | $1,638.71 |
| 12/19/2006 | LIEN | 2003 Redemption Payment | $-801.31 | $1,516.91 |
| 12/19/2006 | LIEN | 2003 Redemption Interest/Fee | $175.87 | $2,318.22 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-795.43 | $2,142.35 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $30.59 | $2,937.78 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $800.43 | $2,907.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $764.84 | $2,106.76 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-711.48 | $1,341.92 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.36 | $2,053.40 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $716.48 | $2,026.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $1,309.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $625.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-610.64 | $636.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,246.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.56 | $1,236.08 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $625.44 | $1,201.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $576.08 | $576.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $633.78 | $633.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-286.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.03 | $286.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.06 | $572.06 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-553.19 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $16.11 | $553.19 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-641.95 | $537.08 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $71.21 | $1,179.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.08 | $1,107.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-556.74 | $570.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,127.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.42 | $1,137.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,101.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $570.74 | $1,091.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $520.32 | $520.32 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-430.83 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $14.57 | $430.83 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-513.82 | $416.26 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $64.65 | $930.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $416.26 | $865.43 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-411.26 | $449.17 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $8.06 | $860.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $403.20 | $852.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $449.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-431.67 | $462.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $894.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.43 | $880.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $449.17 | $856.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.24 | $407.24 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-390.53 | $0.00 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $3.87 | $390.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $386.66 | $386.66 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-411.65 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $15.83 | $411.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 04/25/1995 | LIEN | 1993 Redemption Payment | $-471.79 | $411.80 |
| 04/25/1995 | LIEN | 1993 Redemption Interest/Fee | $46.75 | $883.59 |
| 04/25/1995 | LIEN | 1992 Redemption Payment | $-594.34 | $836.84 |
| 04/25/1995 | LIEN | 1992 Redemption Interest/Fee | $100.78 | $1,431.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $411.80 | $1,330.40 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-420.04 | $918.60 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $8.24 | $1,338.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $425.04 | $1,330.40 |
| 02/10/1994 | LIEN | 1991 Redemption Payment | $-471.10 | $905.36 |
| 02/10/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,376.46 |
| 02/10/1994 | LIEN | 1990 Redemption Payment | $-756.13 | $1,376.46 |
| 02/10/1994 | LIEN | 1990 Redemption Interest/Fee | $283.28 | $2,132.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.80 | $1,849.31 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,437.51 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-477.36 | $1,449.71 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,927.07 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.02 | $1,914.87 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $493.56 | $1,887.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $1,394.29 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-466.10 | $943.95 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $15.76 | $1,410.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $471.10 | $1,394.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $923.19 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-458.25 | $472.85 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $931.10 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $27.97 | $941.70 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $913.73 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $472.85 | $903.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |