Tax Account 95-220-02-083
Owners
GREENFIELD RANDY L/GREENFIELD ROBIN L
1759 E GRASSLAND LN
PUEBLO WEST, CO 81007-3932
Account Summary
| Account ID | 95-220-02-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1759 E GRASSLAND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,161.75 |
| Taxed incl Special Assessments | $3,161.75 |
| Paid | $3,161.75 |
| 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 | $3,161.75 | $0.00 | $0.00 | $3,161.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,761.50 | $0.00 | $0.00 | $2,761.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,793.24 | $0.00 | $27.93 | $2,821.17 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,529.66 | $0.00 | $0.00 | $2,529.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,593.58 | $0.00 | $0.00 | $2,593.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,459.12 | $0.00 | $0.00 | $2,459.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,451.54 | $0.00 | $0.00 | $2,451.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,187.00 | $0.00 | $0.00 | $2,187.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,189.64 | $0.00 | $0.00 | $2,189.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,660.50 | $0.00 | $0.00 | $1,660.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,680.64 | $10.00 | $84.04 | $1,774.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,665.20 | $10.00 | $99.91 | $1,775.11 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,818.96 | $0.00 | $36.38 | $1,855.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,834.42 | $10.00 | $110.07 | $1,954.49 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,830.16 | $0.00 | $146.41 | $1,976.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,858.40 | $0.00 | $74.34 | $1,932.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,832.50 | $10.00 | $45.81 | $1,888.31 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,762.12 | $10.00 | $105.73 | $1,877.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $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 | $12.38 | $10.00 | $0.87 | $23.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $2.09 | $71.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $1.44 | $33.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $1.27 | $37.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1987 REAL ESTATE TAXES | $62.00 | $7.42 | $4.03 | $73.45 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GREENFIELD RANDY L/GREENFIELD ROBIN L CHECK 233923597 C KW | $-3,161.75 | $0.00 |
| 01/19/2026 | BILL | GREENFIELD RANDY L/GREENFIELD ROBIN L | $3,161.75 | $3,161.75 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-42.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,718.70 | $42.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,761.50 | $2,761.50 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-43.23 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,777.94 | $43.23 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $27.93 | $2,821.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,793.24 | $2,793.24 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-33.32 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,496.34 | $33.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,529.66 | $2,529.66 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-33.32 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,560.26 | $33.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,593.58 | $2,593.58 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,427.60 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-31.52 | $2,427.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,459.12 | $2,459.12 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,420.02 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-31.52 | $2,420.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,451.54 | $2,451.54 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-27.92 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,159.08 | $27.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,187.00 | $2,187.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-27.92 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,161.72 | $27.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,189.64 | $2,189.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.24 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,998.20 | $17.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,015.44 | $2,015.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-990.72 | $8.62 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-990.72 | $999.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $1,990.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,998.68 | $1,998.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-823.09 | $7.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-823.09 | $830.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,653.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,660.50 | $1,660.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-817.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $817.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-817.71 | $824.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,642.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,649.74 | $1,649.74 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $10.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,749.43 | $25.25 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,774.68 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $84.04 | $1,764.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,680.64 | $1,680.64 |
| 11/14/2012 | LIEN | 2011 Redemption Payment | $-1,823.92 | $0.00 |
| 11/14/2012 | LIEN | 2011 Redemption Interest/Fee | $36.81 | $1,823.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,787.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,765.11 | $1,797.11 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,562.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $99.91 | $3,552.22 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,787.11 | $3,452.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,665.20 | $1,665.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,855.34 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $36.38 | $1,855.34 |
| 03/24/2011 | LIEN | 2009 Redemption Payment | $-2,071.89 | $1,818.96 |
| 03/24/2011 | LIEN | 2009 Redemption Interest/Fee | $105.40 | $3,890.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,818.96 | $3,785.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,966.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,944.49 | $1,976.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,920.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $110.07 | $3,910.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,966.49 | $3,800.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,834.42 | $1,834.42 |
| 12/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,976.57 | $0.00 |
| 12/16/2009 | INTEREST | 2008 Interest/Penalty | $146.41 | $1,976.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,830.16 | $1,830.16 |
| 09/30/2008 | LIEN | 2007 Redemption Payment | $-1,986.18 | $0.00 |
| 09/30/2008 | LIEN | 2007 Redemption Interest/Fee | $48.44 | $1,986.18 |
| 09/30/2008 | LIEN | 2006 Redemption Payment | $-1,138.67 | $1,937.74 |
| 09/30/2008 | LIEN | 2006 Redemption Interest/Fee | $154.61 | $3,076.41 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,932.74 | $2,921.80 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $74.34 | $4,854.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,937.74 | $4,780.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,858.40 | $2,842.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $984.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-962.06 | $994.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.81 | $1,956.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,910.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $984.06 | $1,900.31 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-916.25 | $916.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,832.50 | $1,832.50 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,867.85 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $105.73 | $1,877.85 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,772.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,762.12 | $1,762.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 11/01/2004 | LIEN | 2003 Redemption Payment | $-180.52 | $0.00 |
| 11/01/2004 | LIEN | 2003 Redemption Interest/Fee | $10.40 | $180.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 07/29/2003 | LIEN | 2001 Redemption Payment | $-162.62 | $141.58 |
| 07/29/2003 | LIEN | 2001 Redemption Interest/Fee | $19.97 | $304.20 |
| 07/29/2003 | LIEN | 2000 Redemption Payment | $-182.34 | $284.23 |
| 07/29/2003 | LIEN | 2000 Redemption Interest/Fee | $39.89 | $466.57 |
| 07/29/2003 | LIEN | 1999 Redemption Payment | $-200.75 | $426.68 |
| 07/29/2003 | LIEN | 1999 Redemption Interest/Fee | $61.66 | $627.43 |
| 07/29/2003 | LIEN | 1998 Redemption Payment | $-48.56 | $565.77 |
| 07/29/2003 | LIEN | 1998 Redemption Interest/Fee | $21.31 | $614.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $593.02 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $451.44 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $589.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $583.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $441.15 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $308.79 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $446.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $440.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $298.50 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $166.34 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $300.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $297.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $49.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $13.50 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $27.77 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $26.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 04/13/1995 | LIEN | 1993 Redemption Payment | $-87.03 | $69.70 |
| 04/13/1995 | LIEN | 1993 Redemption Interest/Fee | $10.24 | $156.73 |
| 04/13/1995 | LIEN | 1992 Redemption Payment | $-30.82 | $146.49 |
| 04/13/1995 | LIEN | 1992 Redemption Interest/Fee | $6.99 | $177.31 |
| 04/13/1995 | LIEN | 1991 Redemption Payment | $-55.35 | $170.32 |
| 04/13/1995 | LIEN | 1991 Redemption Interest/Fee | $16.91 | $225.67 |
| 04/13/1995 | LIEN | 1990 Redemption Payment | $-67.95 | $208.76 |
| 04/13/1995 | LIEN | 1990 Redemption Interest/Fee | $25.48 | $276.71 |
| 04/13/1995 | LIEN | 1987 Redemption Payment | $-169.08 | $251.23 |
| 04/13/1995 | LIEN | 1987 Redemption Interest/Fee | $89.63 | $420.31 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-71.79 | $330.68 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $402.47 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-33.44 | $421.30 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-37.47 | $454.74 |
| 03/10/1995 | PAYMENT | 1987 - Bill Payment | $-66.03 | $492.21 |
| 03/10/1995 | PAYMENT | 1987 - Bill Payment | $-7.42 | $558.24 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.09 | $565.66 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $563.57 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.44 | $563.02 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.27 | $561.58 |
| 03/10/1995 | INTEREST | 1987 Interest/Penalty | $7.42 | $560.31 |
| 03/10/1995 | INTEREST | 1987 Interest/Penalty | $4.03 | $552.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $548.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $76.79 | $479.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $402.37 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $332.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $308.84 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $38.44 | $290.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $252.12 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $42.47 | $220.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $177.65 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $79.45 | $141.45 |
| 01/01/1988 | BILL | 1987 Tax Bill | $62.00 | $62.00 |