Tax Account 95-190-10-034
Owners
KOLOSSO CRIAG M/KOLOSSO JESSICA J
744 E CHELSEA DR
PUEBLO WEST, CO 81007-5317
Account Summary
| Account ID | 95-190-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 744 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,130.02 |
| Taxed incl Special Assessments | $3,130.02 |
| Paid | $3,130.02 |
| 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 | $3,130.02 | $0.00 | $0.00 | $3,130.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,694.42 | $0.00 | $0.00 | $2,694.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,725.38 | $0.00 | $0.00 | $2,725.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,329.48 | $0.00 | $0.00 | $2,329.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,387.62 | $0.00 | $0.00 | $2,387.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,172.54 | $0.00 | $0.00 | $2,172.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,167.12 | $0.00 | $0.00 | $2,167.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,937.24 | $0.00 | $0.00 | $1,937.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,939.58 | $0.00 | $0.00 | $1,939.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,580.86 | $0.00 | $0.00 | $1,580.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,567.72 | $0.00 | $0.00 | $1,567.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.32 | $0.00 | $0.00 | $1,429.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.04 | $0.00 | $0.00 | $1,420.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,464.25 | $0.00 | $0.00 | $1,464.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,450.78 | $0.00 | $0.00 | $1,450.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,552.48 | $0.00 | $0.00 | $1,552.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,565.80 | $0.00 | $0.00 | $1,565.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $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 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $318.60 | $0.00 | $1.68 | $320.28 | $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 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $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 | 43.06 | 43.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,565.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,565.01 | $1,565.01 |
| 01/19/2026 | Bill | KOLOSSO CRIAG M/KOLOSSO JESSICA J | $3,130.02 | $3,130.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $20.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $1,347.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $2,673.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.42 | $2,694.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,341.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,362.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.75 | $1,383.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,725.38 | $2,725.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $1,149.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.40 | $1,164.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $2,314.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,329.48 | $2,329.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,178.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,193.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.47 | $1,209.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,387.62 | $2,387.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $1,072.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.34 | $1,086.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $2,158.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.54 | $2,172.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.93 | $1,069.63 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.63 | $1,083.56 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.93 | $2,153.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,167.12 | $2,167.12 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-956.26 | $12.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-956.26 | $968.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $1,924.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,937.24 | $1,937.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-957.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $957.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-957.43 | $969.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $1,927.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,939.58 | $1,939.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $783.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.67 | $790.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $1,574.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.86 | $1,580.86 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,554.20 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.52 | $1,554.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,567.72 | $1,567.72 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.50 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $708.50 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-708.50 | $714.66 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $1,423.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.32 | $1,429.32 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,407.72 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $1,407.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.04 | $1,420.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-725.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $725.80 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $732.12 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-725.80 | $738.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,464.25 | $1,464.25 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-725.39 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-725.39 | $725.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,450.78 | $1,450.78 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-776.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-776.24 | $776.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,552.48 | $1,552.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-782.90 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-782.90 | $782.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,565.80 | $1,565.80 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $581.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 10/17/2001 | LIEN | 2000 Redemption Payment | $-147.44 | $0.00 |
| 10/17/2001 | LIEN | 2000 Redemption Interest/Fee | $4.99 | $147.44 |
| 10/17/2001 | LIEN | 1999 Redemption Payment | $-166.68 | $142.45 |
| 10/17/2001 | LIEN | 1999 Redemption Interest/Fee | $27.59 | $309.13 |
| 10/17/2001 | LIEN | 1998 Redemption Payment | $-75.71 | $281.54 |
| 10/17/2001 | LIEN | 1998 Redemption Interest/Fee | $19.14 | $357.25 |
| 10/17/2001 | LIEN | 1997 Redemption Payment | $-110.32 | $338.11 |
| 10/17/2001 | LIEN | 1997 Redemption Interest/Fee | $38.15 | $448.43 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $410.28 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $547.73 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $542.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $399.99 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $267.83 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $401.92 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $262.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $260.20 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $128.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $72.17 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $123.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-83.80 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $7.89 | $83.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $134.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-82.28 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.87 | $82.28 |
| 10/31/1996 | LIEN | 1994 Redemption Payment | $-93.96 | $74.41 |
| 10/31/1996 | LIEN | 1994 Redemption Interest/Fee | $18.45 | $168.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $149.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $162.07 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $220.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $217.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $204.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $134.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $134.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 10/31/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $0.00 |
| 10/31/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $262.60 |
| 10/31/1994 | PAYMENT | 1992 - Bill Payment | $-15.30 | $320.28 |
| 10/31/1994 | PAYMENT | 1991 - Bill Payment | $-26.27 | $335.58 |
| 10/31/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $361.85 |
| 10/31/1994 | PAYMENT | 1990 - Bill Payment | $-57.25 | $371.85 |
| 10/31/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $429.10 |
| 10/31/1994 | LIEN | 1993 County Held Redemption Payment | $-16.26 | $427.42 |
| 10/31/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $16.26 | $443.68 |
| 10/31/1994 | INTEREST | 1992 Interest/Penalty | $0.45 | $427.42 |
| 10/31/1994 | LIEN | 1992 County Held Redemption Payment | $-4.06 | $426.97 |
| 10/31/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.06 | $431.03 |
| 10/31/1994 | INTEREST | 1991 Interest/Penalty | $1.13 | $426.97 |
| 10/31/1994 | LIEN | 1991 County Held Redemption Payment | $-10.55 | $425.84 |
| 10/31/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $10.55 | $436.39 |
| 10/31/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $425.84 |
| 10/31/1994 | INTEREST | 1990 Interest/Penalty | $3.49 | $415.84 |
| 10/31/1994 | LIEN | 1990 County Held Redemption Payment | $-39.06 | $412.35 |
| 10/31/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $39.06 | $451.41 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $412.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.60 | $412.35 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $93.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $93.75 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $78.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $78.90 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $53.76 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-54.18 | $53.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $107.94 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $54.18 |