Tax Account 15-161-27-050
Owners
BAILEY ROLAND III/BAILEY NANCY D
125 DEAUVILLE LN
PUEBLO, CO 81005-3353
Account Summary
| Account ID | 15-161-27-050 |
|---|---|
| Account Type | Real Estate |
| Location | 125 DEAUVILLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.08 |
| Taxed incl Special Assessments | $1,600.08 |
| Paid | $1,600.08 |
| 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 | $1,600.08 | $0.00 | $0.00 | $1,600.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,001.24 | $0.00 | $0.00 | $1,001.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,011.80 | $0.00 | $0.00 | $1,011.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,097.98 | $0.00 | $0.00 | $1,097.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,132.46 | $0.00 | $0.00 | $1,132.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $556.00 | $0.00 | $0.00 | $556.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $561.44 | $0.00 | $0.00 | $561.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.96 | $0.00 | $0.00 | $559.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.02 | $0.00 | $0.00 | $540.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $583.35 | $0.00 | $0.00 | $583.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,112.68 | $0.00 | $0.00 | $1,112.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,211.76 | $0.00 | $0.00 | $1,211.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,233.50 | $0.00 | $37.01 | $1,270.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,098.10 | $10.80 | $76.87 | $1,185.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,054.06 | $0.00 | $42.16 | $1,096.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,039.26 | $0.00 | $41.57 | $1,080.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,121.42 | $10.80 | $67.29 | $1,199.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,012.24 | $10.80 | $60.73 | $1,083.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $874.90 | $0.00 | $35.00 | $909.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $859.40 | $0.00 | $17.19 | $876.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $892.08 | $0.00 | $17.84 | $909.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $901.00 | $14.85 | $54.06 | $969.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $881.54 | $0.00 | $26.45 | $907.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $902.42 | $14.85 | $54.15 | $971.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $894.24 | $0.00 | $26.83 | $921.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $894.24 | $14.85 | $22.36 | $931.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $953.86 | $0.00 | $19.08 | $972.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $953.86 | $10.60 | $62.00 | $1,026.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $953.66 | $0.00 | $42.91 | $996.57 | $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 | 46.85 | 47.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.43 | 15.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-800.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-800.04 | $800.04 |
| 01/19/2026 | BILL | BAILEY ROLAND III/BAILEY NANCY D | $1,600.08 | $1,600.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.33 | $480.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.29 | $500.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.33 | $980.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,001.24 | $1,001.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.33 | $485.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.57 | $505.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.33 | $991.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,011.80 | $1,011.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-531.85 | $17.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $548.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.85 | $566.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.98 | $1,097.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-549.09 | $17.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-549.09 | $566.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.14 | $1,115.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.46 | $1,132.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.74 | $13.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.74 | $358.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $704.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $717.52 | $717.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.97 | $13.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $358.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.97 | $372.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $717.98 | $717.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-266.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $266.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $278.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.87 | $289.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $556.00 | $556.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $269.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.59 | $280.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $550.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.44 | $561.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-272.44 | $7.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $279.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.44 | $287.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.96 | $559.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $271.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $278.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.40 | $286.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $557.88 | $557.88 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-524.30 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.54 | $524.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $538.84 | $538.84 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.54 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-525.48 | $14.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.02 | $540.02 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-567.76 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.59 | $567.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $583.35 | $583.35 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,112.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.68 | $1,112.68 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,201.48 | $1,201.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,164.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,164.56 | $1,164.56 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,211.76 | $1,211.76 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,270.51 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $37.01 | $1,270.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,233.50 | $1,233.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.44 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-1,286.00 | $1,147.44 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $96.23 | $2,433.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.44 | $2,337.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.97 | $1,189.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,364.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,375.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $76.87 | $2,364.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,189.77 | $2,287.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,098.10 | $1,098.10 |
| 09/29/2005 | LIEN | 2004 Redemption Payment | $-1,121.41 | $0.00 |
| 09/29/2005 | LIEN | 2004 Redemption Interest/Fee | $20.19 | $1,121.41 |
| 09/29/2005 | LIEN | 2003 Redemption Payment | $-1,225.18 | $1,101.22 |
| 09/29/2005 | LIEN | 2003 Redemption Interest/Fee | $139.35 | $2,326.40 |
| 09/29/2005 | LIEN | 2002 Redemption Payment | $-1,475.29 | $2,187.05 |
| 09/29/2005 | LIEN | 2002 Redemption Interest/Fee | $271.78 | $3,662.34 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,096.22 | $3,390.56 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $42.16 | $4,486.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,101.22 | $4,444.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,054.06 | $3,343.40 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,080.83 | $2,289.34 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $41.57 | $3,370.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,085.83 | $3,328.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,039.26 | $2,242.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,188.71 | $1,203.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,392.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,403.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $67.29 | $2,392.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,203.51 | $2,324.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,121.42 | $1,121.42 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,072.97 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,072.97 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $60.73 | $1,083.77 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,023.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,012.24 | $1,012.24 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-909.90 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $35.00 | $909.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $874.90 | $874.90 |
| 08/31/2000 | LIEN | 1999 Redemption Payment | $-912.45 | $0.00 |
| 08/31/2000 | LIEN | 1999 Redemption Interest/Fee | $30.86 | $912.45 |
| 08/31/2000 | LIEN | 1998 Redemption Payment | $-1,075.04 | $881.59 |
| 08/31/2000 | LIEN | 1998 Redemption Interest/Fee | $160.12 | $1,956.63 |
| 08/31/2000 | LIEN | 1997 Redemption Payment | $-1,242.25 | $1,796.51 |
| 08/31/2000 | LIEN | 1997 Redemption Interest/Fee | $268.34 | $3,038.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $881.59 | $2,770.42 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-876.59 | $1,888.83 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $17.19 | $2,765.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $859.40 | $2,748.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $914.92 | $1,888.83 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-909.92 | $973.91 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $17.84 | $1,883.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.08 | $1,865.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-955.06 | $973.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,928.97 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,943.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.06 | $1,928.97 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $973.91 | $1,874.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $901.00 | $901.00 |
| 10/21/1997 | LIEN | 1996 Redemption Payment | $-955.60 | $0.00 |
| 10/21/1997 | LIEN | 1996 Redemption Interest/Fee | $42.61 | $955.60 |
| 10/21/1997 | LIEN | 1995 Redemption Payment | $-1,130.36 | $912.99 |
| 10/21/1997 | LIEN | 1995 Redemption Interest/Fee | $154.94 | $2,043.35 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-907.99 | $1,888.41 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $26.45 | $2,796.40 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $912.99 | $2,769.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $881.54 | $1,856.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-956.57 | $975.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,931.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $54.15 | $1,946.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,892.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $975.42 | $1,877.84 |
| 08/30/1996 | LIEN | 1994 Redemption Payment | $-1,066.53 | $902.42 |
| 08/30/1996 | LIEN | 1994 Redemption Interest/Fee | $140.46 | $1,968.95 |
| 08/30/1996 | LIEN | 1993 Redemption Payment | $-617.01 | $1,828.49 |
| 08/30/1996 | LIEN | 1993 Redemption Interest/Fee | $128.68 | $2,445.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $902.42 | $2,316.82 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-921.07 | $1,414.40 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $26.83 | $2,335.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $926.07 | $2,308.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.24 | $1,382.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-469.48 | $488.33 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $957.81 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $972.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.36 | $957.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $488.33 | $935.45 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-447.12 | $447.12 |
| 02/01/1994 | LIEN | 1992 Redemption Payment | $-977.94 | $894.24 |
| 02/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,872.18 |
| 02/01/1994 | LIEN | 1991 Redemption Payment | $-1,273.57 | $1,872.18 |
| 02/01/1994 | LIEN | 1991 Redemption Interest/Fee | $243.11 | $3,145.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $894.24 | $2,902.64 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-972.94 | $2,008.40 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $19.08 | $2,981.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $977.94 | $2,962.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $953.86 | $1,984.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,015.86 | $1,030.46 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $2,046.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $2,056.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $62.00 | $2,046.32 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,030.46 | $1,984.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $953.86 | $953.86 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-996.57 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $42.91 | $996.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $953.66 | $953.66 |