Tax Account 95-220-10-012
Owners
KATZER NICKOLAS J
8503 CREEKVIEW LN
ENGLEWOOD, FL 34224 -7634
Account Summary
| Account ID | 95-220-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $8.66 | $225.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $8.61 | $223.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $8.05 | $209.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $43.91 | $255.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $10.00 | $25.60 | $462.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $6.37 | $643.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $25.89 | $673.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $0.25 | $12.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-3.09 | $0.00 |
| 07/22/2026 | PAYMENT | KATZER NICKOLAS J CHECK 000000000003371 | $-636.57 | $3.09 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $639.66 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $15.45 | $633.48 |
| 01/19/2026 | BILL | KATZER NICKOLAS J | $618.03 | $618.03 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/12/2023 | LIEN | 2019 Tax Lien - Canceled | $-228.87 | $292.06 |
| 01/12/2023 | LIEN | 2018 Tax Lien - Canceled | $-214.07 | $520.93 |
| 01/12/2023 | LIEN | 2016 Tax Lien - Canceled | $-244.61 | $735.00 |
| 01/12/2023 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $979.61 |
| 01/12/2023 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $1,222.21 |
| 01/12/2023 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $1,494.73 |
| 01/12/2023 | LIEN | 2012 Tax Lien - Canceled | $-450.02 | $1,765.51 |
| 01/12/2023 | LIEN | 2011 Tax Lien - Canceled | $-474.24 | $2,215.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $2,689.77 |
| 12/08/2022 | LIEN | 2021 Tax Lien - Canceled | $-301.94 | $2,397.71 |
| 12/08/2022 | LIEN | 2020 Tax Lien - Canceled | $-230.00 | $2,699.65 |
| 12/08/2022 | LIEN | 2017 Tax Lien - Canceled | $-231.34 | $2,929.65 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $3,160.99 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $2,859.05 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $3,155.03 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $3,155.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $3,150.17 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $2,859.05 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-224.29 | $2,859.76 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $8.66 | $3,084.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $230.00 | $3,075.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $2,845.39 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-223.16 | $2,629.05 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $2,852.21 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $2,852.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $228.87 | $2,844.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $2,615.44 |
| 11/05/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,400.18 |
| 11/05/2019 | PAYMENT | 2017 - Bill Payment | $-244.49 | $2,410.18 |
| 11/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.68 | $2,654.67 |
| 11/05/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,655.35 |
| 11/05/2019 | INTEREST | 2017 Interest/Penalty | $43.91 | $2,645.35 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $2,601.44 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-208.40 | $2,602.11 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $8.05 | $2,810.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $214.07 | $2,802.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $2,588.39 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $231.34 | $2,387.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $2,156.03 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,954.77 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $2,193.82 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $2,194.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $2,185.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,940.56 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,710.16 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,947.20 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,947.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,938.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,696.02 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $1,467.56 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,468.20 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $1,735.08 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,724.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,452.28 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,195.04 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $1,195.68 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $1,460.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,450.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,179.82 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $924.26 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $925.32 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,369.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $1,352.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $902.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $474.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.24 | $484.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $936.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $926.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $474.24 | $900.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $597.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-643.73 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $6.37 | $643.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-673.09 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $25.89 | $673.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 11/04/2005 | LIEN | 2004 Redemption Payment | $-181.71 | $0.00 |
| 11/04/2005 | LIEN | 2004 Redemption Interest/Fee | $9.01 | $181.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 07/16/2003 | LIEN | 2001 Redemption Payment | $-174.17 | $141.58 |
| 07/16/2003 | LIEN | 2001 Redemption Interest/Fee | $19.87 | $315.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-148.83 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $9.74 | $148.83 |
| 11/30/2000 | LIEN | 1998 Redemption Payment | $-38.38 | $139.09 |
| 11/30/2000 | LIEN | 1998 Redemption Interest/Fee | $11.13 | $177.47 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $166.34 |
| 06/29/2000 | 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 |
| 07/02/1998 | LIEN | 1997 Redemption Payment | $-18.09 | $0.00 |
| 07/02/1998 | LIEN | 1997 Redemption Interest/Fee | $0.21 | $18.09 |
| 07/02/1998 | LIEN | 1996 Redemption Payment | $-42.14 | $17.88 |
| 07/02/1998 | LIEN | 1996 Redemption Interest/Fee | $10.34 | $60.02 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $49.68 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $62.56 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.88 | $62.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $44.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $31.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $46.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $59.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $58.79 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.80 | $45.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/23/1995 | LIEN | 1993 Redemption Payment | $-69.57 | $0.00 |
| 05/23/1995 | LIEN | 1993 Redemption Interest/Fee | $6.89 | $69.57 |
| 05/23/1995 | LIEN | 1992 Redemption Payment | $-24.97 | $62.68 |
| 05/23/1995 | LIEN | 1992 Redemption Interest/Fee | $4.67 | $87.65 |
| 05/23/1995 | LIEN | 1991 Redemption Payment | $-66.10 | $82.98 |
| 05/23/1995 | LIEN | 1991 Redemption Interest/Fee | $21.33 | $149.08 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $127.75 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $283.50 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $289.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 06/30/1991 | PAYMENT | 1989 - Bill Payment | $-28.76 | $0.00 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $57.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |