Tax Account 15-164-16-028
Owners
DEHERRERA ISAIAH
3942 SHEFFIELD LN
PUEBLO, CO 81005-3020
Account Summary
| Account ID | 15-164-16-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3942 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.57 |
| Taxed incl Special Assessments | $1,911.57 |
| Paid | $1,911.57 |
| 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 | $1,911.57 | $0.00 | $0.00 | $1,911.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,689.44 | $0.00 | $0.00 | $1,689.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,708.50 | $0.00 | $0.00 | $1,708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,088.62 | $0.00 | $0.00 | $1,088.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $815.08 | $0.00 | $0.00 | $815.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.22 | $0.00 | $0.00 | $823.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $795.10 | $0.00 | $0.00 | $795.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $731.36 | $0.00 | $0.00 | $731.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $784.50 | $0.00 | $15.69 | $800.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $758.32 | $0.00 | $15.17 | $773.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $826.40 | $10.00 | $57.85 | $894.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $801.90 | $0.00 | $32.08 | $833.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $830.66 | $10.00 | $49.84 | $890.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $845.56 | $10.00 | $50.73 | $906.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $786.48 | $0.00 | $31.46 | $817.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $752.66 | $10.00 | $22.58 | $785.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $36.26 | $761.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $35.75 | $750.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $798.86 | $0.00 | $31.95 | $830.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.06 | $10.00 | $43.26 | $774.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.08 | $0.00 | $13.38 | $682.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $657.24 | $10.00 | $46.01 | $713.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $607.32 | $10.00 | $42.51 | $659.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $613.40 | $13.50 | $36.80 | $663.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $515.24 | $0.00 | $15.46 | $530.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $527.44 | $0.00 | $21.10 | $548.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $13.50 | $32.85 | $593.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $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 | 40.51 | 40.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-955.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-955.79 | $955.78 |
| 01/19/2026 | BILL | DEHERRERA ISAIAH | $1,911.57 | $1,911.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $20.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $844.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $1,668.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,689.44 | $1,689.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-833.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $833.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $854.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-833.43 | $875.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,708.50 | $1,708.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.29 | $13.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-707.29 | $721.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $1,428.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,442.46 | $1,442.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $589.16 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $600.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,189.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-534.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $534.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $544.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-534.04 | $554.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,088.18 | $1,088.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $534.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.26 | $544.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,078.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,088.62 | $1,088.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-399.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $399.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.21 | $407.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $806.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $815.08 | $815.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $403.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.28 | $411.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $814.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $823.22 | $823.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $393.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $399.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.60 | $404.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $798.10 | $798.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $392.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.10 | $397.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $789.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $795.10 | $795.10 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-719.76 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $719.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $729.74 | $729.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-721.38 | $9.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $731.36 | $731.36 |
| 08/05/2013 | LIEN | 2012 Redemption Payment | $-818.62 | $0.00 |
| 08/05/2013 | LIEN | 2012 Redemption Interest/Fee | $13.43 | $818.62 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-869.39 | $805.19 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $90.90 | $1,674.58 |
| 08/05/2013 | LIEN | 2010 Redemption Payment | $-1,071.97 | $1,583.68 |
| 08/05/2013 | LIEN | 2010 Redemption Interest/Fee | $165.72 | $2,655.65 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $2,489.93 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-789.36 | $2,500.76 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.69 | $3,290.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $805.19 | $3,274.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $784.50 | $2,469.24 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-773.49 | $1,684.74 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.17 | $2,458.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $778.49 | $2,443.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.32 | $1,664.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $906.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-884.25 | $916.25 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,800.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $57.85 | $1,790.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $906.25 | $1,732.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $826.40 | $826.40 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-866.97 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $27.99 | $866.97 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-1,014.88 | $838.98 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $112.38 | $1,853.86 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-833.98 | $1,741.48 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $32.08 | $2,575.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $838.98 | $2,543.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $801.90 | $1,704.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $902.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-880.50 | $912.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.84 | $1,793.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,743.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $902.50 | $1,733.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $830.66 | $830.66 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-942.13 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $23.84 | $942.13 |
| 11/24/2008 | LIEN | 2006 Redemption Payment | $-987.53 | $918.29 |
| 11/24/2008 | LIEN | 2006 Redemption Interest/Fee | $164.59 | $1,905.82 |
| 11/24/2008 | LIEN | 2005 Redemption Payment | $-548.94 | $1,741.23 |
| 11/24/2008 | LIEN | 2005 Redemption Interest/Fee | $136.03 | $2,290.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-896.29 | $2,154.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,050.43 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.73 | $3,060.43 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,009.70 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $918.29 | $2,999.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $845.56 | $2,081.41 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-817.94 | $1,235.85 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $31.46 | $2,053.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $822.94 | $2,022.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $786.48 | $1,199.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-398.91 | $412.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $811.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.58 | $821.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $799.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $412.91 | $789.24 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-376.33 | $376.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $752.66 | $752.66 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-761.48 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $36.26 | $761.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-750.79 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $35.75 | $750.79 |
| 01/14/2004 | LIEN | 2002 Redemption Payment | $-877.63 | $715.04 |
| 01/14/2004 | LIEN | 2002 Redemption Interest/Fee | $41.82 | $1,592.67 |
| 01/14/2004 | LIEN | 2001 Redemption Payment | $-889.18 | $1,550.85 |
| 01/14/2004 | LIEN | 2001 Redemption Interest/Fee | $110.86 | $2,440.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $2,329.17 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-830.81 | $1,614.13 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $31.95 | $2,444.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $835.81 | $2,412.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $798.86 | $1,577.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-764.32 | $778.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,542.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,552.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.26 | $1,542.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $778.32 | $1,499.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.06 | $721.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-682.46 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $13.38 | $682.46 |
| 06/08/2001 | LIEN | 1999 Redemption Payment | $-795.98 | $669.08 |
| 06/08/2001 | LIEN | 1999 Redemption Interest/Fee | $78.73 | $1,465.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $669.08 | $1,386.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-703.25 | $717.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,420.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,430.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $46.01 | $1,420.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $717.25 | $1,374.49 |
| 01/04/2000 | LIEN | 1998 Redemption Payment | $-694.06 | $657.24 |
| 01/04/2000 | LIEN | 1998 Redemption Interest/Fee | $30.23 | $1,351.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $657.24 | $1,321.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $663.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-649.83 | $673.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,323.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.51 | $1,313.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $663.83 | $1,271.15 |
| 07/20/1999 | LIEN | 1997 Redemption Payment | $-746.72 | $607.32 |
| 07/20/1999 | LIEN | 1997 Redemption Interest/Fee | $78.02 | $1,354.04 |
| 07/20/1999 | LIEN | 1996 Redemption Payment | $-691.95 | $1,276.02 |
| 07/20/1999 | LIEN | 1996 Redemption Interest/Fee | $156.25 | $1,967.97 |
| 07/20/1999 | LIEN | 1995 Redemption Payment | $-786.03 | $1,811.72 |
| 07/20/1999 | LIEN | 1995 Redemption Interest/Fee | $232.49 | $2,597.75 |
| 07/20/1999 | LIEN | 1994 Redemption Payment | $-925.77 | $2,365.26 |
| 07/20/1999 | LIEN | 1994 Redemption Interest/Fee | $327.88 | $3,291.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $607.32 | $2,963.15 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-650.20 | $2,355.83 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,006.03 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $36.80 | $3,019.53 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,982.73 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $668.70 | $2,969.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $613.40 | $2,300.53 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-530.70 | $1,687.13 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $15.46 | $2,217.83 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $535.70 | $2,202.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $515.24 | $1,666.67 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-548.54 | $1,151.43 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $21.10 | $1,699.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $553.54 | $1,678.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $527.44 | $1,125.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-580.39 | $597.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,178.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,191.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $32.85 | $1,178.28 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $597.89 | $1,145.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $550.60 | $550.60 |