Tax Account 95-080-08-019
Owners
JAMESON LORRI A/JAMESON LARRY
1796 N COUGAR DR
PUEBLO WEST, CO 81007-1229
Account Summary
| Account ID | 95-080-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1796 N COUGAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,572.76 |
| Taxed incl Special Assessments | $2,572.76 |
| Paid | $2,572.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,572.76 | $0.00 | $0.00 | $2,572.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,176.78 | $0.00 | $0.00 | $2,176.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,201.78 | $0.00 | $0.00 | $2,201.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,773.02 | $0.00 | $0.00 | $1,773.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,817.72 | $0.00 | $0.00 | $1,817.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,453.04 | $0.00 | $0.00 | $1,453.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.88 | $0.00 | $0.00 | $1,448.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,277.50 | $0.00 | $0.00 | $1,277.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.04 | $0.00 | $0.00 | $1,202.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.04 | $0.00 | $0.00 | $1,192.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,104.52 | $0.00 | $0.00 | $1,104.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,097.36 | $0.00 | $0.00 | $1,097.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.53 | $0.00 | $0.00 | $1,133.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,202.22 | $0.00 | $0.00 | $1,202.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,070.92 | $0.00 | $0.00 | $1,070.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,087.46 | $0.00 | $0.00 | $1,087.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,072.00 | $0.00 | $0.00 | $1,072.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $10.00 | $3.52 | $67.70 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,286.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,286.38 | $1,286.38 |
| 01/19/2026 | Bill | JAMESON LORRI A/JAMESON LARRY | $2,572.76 | $2,572.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $17.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.99 | $1,088.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $2,159.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,176.78 | $2,176.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $1,083.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $1,100.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,184.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,201.78 | $2,201.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $874.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.83 | $886.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $1,761.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,773.02 | $1,773.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $897.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.18 | $908.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $1,806.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,817.72 | $1,817.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $9.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $726.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $1,443.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.04 | $1,453.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-715.12 | $9.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $724.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-715.12 | $733.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,448.88 | $1,448.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.84 | $8.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $637.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-629.84 | $646.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.96 | $1,275.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.61 | $8.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.61 | $638.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $1,269.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.50 | $1,277.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.88 | $5.14 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-595.88 | $601.02 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $1,196.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.04 | $1,202.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $590.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.88 | $596.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $1,186.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.04 | $1,192.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $547.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.50 | $552.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $1,099.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,104.52 | $1,104.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.92 | $4.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-543.92 | $548.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $1,092.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.36 | $1,097.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $566.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.87 | $571.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.53 | $1,133.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.10 | $1,123.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-601.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-601.11 | $601.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.22 | $1,202.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-606.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-606.15 | $606.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.30 | $1,212.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-535.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-535.46 | $535.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.92 | $1,070.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-543.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-543.73 | $543.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,087.46 | $1,087.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,067.78 | $1,067.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.76 | $1,026.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-528.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-528.49 | $528.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,056.98 | $1,056.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-519.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-519.93 | $519.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,039.86 | $1,039.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-536.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-536.00 | $536.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,072.00 | $1,072.00 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 07/15/1998 | LIEN | 1997 Redemption Payment | $-57.90 | $0.00 |
| 07/15/1998 | LIEN | 1997 Redemption Interest/Fee | $1.32 | $57.90 |
| 07/15/1998 | LIEN | 1996 Redemption Payment | $-98.92 | $56.58 |
| 07/15/1998 | LIEN | 1996 Redemption Interest/Fee | $7.47 | $155.50 |
| 07/15/1998 | LIEN | 1994 Redemption Payment | $-114.35 | $148.03 |
| 07/15/1998 | LIEN | 1994 Redemption Interest/Fee | $37.49 | $262.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.58 | $224.89 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $168.31 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-86.45 | $219.89 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $10.54 | $306.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $295.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $244.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $257.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $316.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $312.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $299.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $91.45 | $223.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $131.96 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $76.86 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $135.12 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $148.62 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $135.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $131.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $90.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 11/01/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 11/01/1994 | PAYMENT | 1992 - Bill Payment | $-15.30 | $57.68 |
| 11/01/1994 | PAYMENT | 1991 - Bill Payment | $-26.27 | $72.98 |
| 11/01/1994 | PAYMENT | 1990 - Bill Payment | $-55.64 | $99.25 |
| 11/01/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $154.89 |
| 11/01/1994 | PAYMENT | 1989 - Bill Payment | $-57.70 | $164.89 |
| 11/01/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $222.59 |
| 11/01/1994 | LIEN | 1993 County Held Redemption Payment | $-3.34 | $220.91 |
| 11/01/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $3.34 | $224.25 |
| 11/01/1994 | INTEREST | 1992 Interest/Penalty | $0.45 | $220.91 |
| 11/01/1994 | LIEN | 1992 County Held Redemption Payment | $-4.33 | $220.46 |
| 11/01/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.33 | $224.79 |
| 11/01/1994 | INTEREST | 1991 Interest/Penalty | $1.13 | $220.46 |
| 11/01/1994 | LIEN | 1991 County Held Redemption Payment | $-11.26 | $219.33 |
| 11/01/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $11.26 | $230.59 |
| 11/01/1994 | INTEREST | 1990 Interest/Penalty | $1.88 | $219.33 |
| 11/01/1994 | LIEN | 1990 County Held Redemption Payment | $-31.53 | $217.45 |
| 11/01/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $31.53 | $248.98 |
| 11/01/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $217.45 |
| 11/01/1994 | INTEREST | 1989 Interest/Penalty | $3.52 | $207.45 |
| 11/01/1994 | LIEN | 1989 County Held Redemption Payment | $-52.89 | $203.93 |
| 11/01/1994 | LIEN | 1989 County Held Redemption Interest/Fee | $52.89 | $256.82 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $203.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $203.93 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $147.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $147.93 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $133.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $133.08 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $107.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $107.94 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $54.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $54.18 |