Tax Account 95-290-11-003
Owners
WILLIAMS PAUL L/WILLIAMS PAMELA L
1081 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3939
Account Summary
| Account ID | 95-290-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.18 |
| Taxed incl Special Assessments | $1,709.18 |
| Paid | $1,709.18 |
| 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 | $1,709.18 | $0.00 | $0.00 | $1,709.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,591.16 | $0.00 | $0.00 | $1,591.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,217.58 | $0.00 | $0.00 | $1,217.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,247.98 | $0.00 | $0.00 | $1,247.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $968.08 | $0.00 | $0.00 | $968.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $964.88 | $0.00 | $0.00 | $964.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.82 | $0.00 | $0.00 | $1,480.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.62 | $0.00 | $0.00 | $1,482.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.40 | $0.00 | $0.00 | $1,398.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,386.76 | $0.00 | $0.00 | $1,386.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.35 | $0.00 | $0.00 | $1,297.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.42 | $0.00 | $0.00 | $1,285.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.72 | $0.00 | $0.00 | $1,375.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $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 | $0.95 | $190.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $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 | $48.70 | $10.00 | $3.58 | $62.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $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 | $0.00 | $1.66 | $56.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $281.50 | $0.00 | $1.68 | $283.18 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-854.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-854.59 | $854.59 |
| 01/19/2026 | BILL | WILLIAMS PAUL L/WILLIAMS PAMELA L | $1,709.18 | $1,709.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.80 | $17.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.80 | $786.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.80 | $1,555.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,573.20 | $1,573.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $777.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.80 | $795.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.78 | $813.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,591.16 | $1,591.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.24 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.24 | $608.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,205.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.58 | $1,217.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-611.44 | $12.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $623.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-611.44 | $636.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,247.98 | $1,247.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-473.30 | $10.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $484.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-473.30 | $494.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $968.08 | $968.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $471.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.70 | $482.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $954.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $964.88 | $964.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.96 | $9.45 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $740.41 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-730.96 | $749.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,480.82 | $1,480.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $731.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $741.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.86 | $750.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.62 | $1,482.62 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.22 | $5.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $699.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-693.22 | $705.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.40 | $1,398.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-687.40 | $5.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $693.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-687.40 | $699.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,386.76 | $1,386.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-630.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $630.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $636.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-630.63 | $641.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,272.22 | $1,272.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-626.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $626.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-626.50 | $631.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,258.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,263.96 | $1,263.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.07 | $5.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $648.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.07 | $654.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.35 | $1,297.35 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-642.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-642.71 | $642.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.42 | $1,285.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-687.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-687.86 | $687.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.72 | $1,375.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-694.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-694.02 | $694.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,388.04 | $1,388.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $700.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.51 | $94.56 |
| 03/03/2005 | INTEREST | 2004 Interest/Penalty | $0.95 | $190.07 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-214.36 | $189.12 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $15.88 | $403.48 |
| 03/03/2005 | LIEN | 2002 Redemption Payment | $-182.69 | $387.60 |
| 03/03/2005 | LIEN | 2002 Redemption Interest/Fee | $30.45 | $570.29 |
| 03/03/2005 | LIEN | 2001 Redemption Payment | $-188.30 | $539.84 |
| 03/03/2005 | LIEN | 2001 Redemption Interest/Fee | $45.65 | $728.14 |
| 03/03/2005 | LIEN | 2000 Redemption Payment | $-105.86 | $682.49 |
| 03/03/2005 | LIEN | 2000 Redemption Interest/Fee | $36.24 | $788.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $752.11 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $562.99 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $756.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $749.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $550.55 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $364.51 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $511.75 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $506.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $353.85 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $212.27 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $349.92 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $344.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $201.98 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $69.62 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-52.28 | $79.62 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $131.90 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $3.58 | $121.90 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $69.62 | $118.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 12/29/2000 | LIEN | 1999 Redemption Payment | $-58.85 | $0.00 |
| 12/29/2000 | LIEN | 1999 Redemption Interest/Fee | $4.44 | $58.85 |
| 12/29/2000 | LIEN | 1998 Redemption Payment | $-69.11 | $54.41 |
| 12/29/2000 | LIEN | 1998 Redemption Interest/Fee | $12.54 | $123.52 |
| 12/29/2000 | LIEN | 1997 Redemption Payment | $-101.90 | $110.98 |
| 12/29/2000 | LIEN | 1997 Redemption Interest/Fee | $29.73 | $212.88 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $183.15 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $232.56 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $231.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $177.18 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $128.74 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $180.31 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $179.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $85.67 |
| 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 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-28.38 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $1.66 | $28.38 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-28.38 | $26.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/30/1996 | LIEN | 1995 Redemption Payment | $-62.02 | $0.00 |
| 07/30/1996 | LIEN | 1995 Redemption Interest/Fee | $1.51 | $62.02 |
| 07/30/1996 | LIEN | 1994 Redemption Payment | $-72.73 | $60.51 |
| 07/30/1996 | LIEN | 1994 Redemption Interest/Fee | $9.49 | $133.24 |
| 07/30/1996 | LIEN | 1993 Redemption Payment | $-378.24 | $123.75 |
| 07/30/1996 | LIEN | 1993 Redemption Interest/Fee | $90.06 | $501.99 |
| 07/30/1996 | LIEN | 1992 Redemption Payment | $-29.69 | $411.93 |
| 07/30/1996 | LIEN | 1992 Redemption Interest/Fee | $9.39 | $441.62 |
| 07/30/1996 | LIEN | 1991 Redemption Payment | $-50.03 | $432.23 |
| 07/30/1996 | LIEN | 1991 Redemption Interest/Fee | $18.76 | $482.26 |
| 07/30/1996 | LIEN | 1990 Redemption Payment | $-135.87 | $463.50 |
| 07/30/1996 | LIEN | 1990 Redemption Interest/Fee | $60.62 | $599.37 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $538.75 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $478.24 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $533.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $533.20 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $478.24 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $536.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $534.24 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $471.00 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $696.50 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $754.18 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $769.48 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-57.25 | $795.75 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $853.00 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $863.00 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $861.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $860.87 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $3.49 | $859.74 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $856.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $846.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.18 | $790.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $502.07 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $220.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |