Tax Account 95-300-18-001
Owners
SARKAR VENTURES LLC
14740 OSLO AVE
PARKER, CO 80134-5958
Account Summary
| Account ID | 95-300-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 974 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.54 | $0.00 | $0.00 | $632.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.60 | $0.00 | $25.10 | $652.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $625.74 | $0.00 | $25.03 | $650.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $25.27 | $657.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $25.48 | $662.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.00 | $38.24 | $685.60 | $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 | $189.02 | $0.00 | $7.56 | $196.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $7.27 | $189.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $7.41 | $192.65 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $10.00 | $10.39 | $193.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $6.92 | $179.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $3.44 | $175.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $10.00 | $12.57 | $202.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $13.50 | $11.74 | $220.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $12.15 | $11.71 | $219.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $3.98 | $202.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $12.15 | $11.93 | $222.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $3.16 | $93.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $8.60 | $199.46 | $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 | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | SARKAR VENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,746.64 | $0.00 |
| 01/19/2026 | BILL | SARKAR VENTURES LLC | $1,746.64 | $1,746.64 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.76 | $5.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,784.34 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $1,784.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-580.26 | $1.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.12 | $582.12 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-578.38 | $1.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.24 | $580.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $2.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.16 | $633.16 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-629.40 | $2.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.42 | $631.42 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-629.74 | $2.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.76 | $631.76 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-630.52 | $2.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.54 | $632.54 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-632.10 | $1.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.60 | $633.60 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-626.78 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $626.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.28 | $628.28 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $627.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.68 | $624.68 |
| 10/03/2013 | LIEN | 2012 Tax Lien - Canceled | $-657.70 | $0.00 |
| 10/03/2013 | LIEN | 2011 Tax Lien - Canceled | $-655.77 | $657.70 |
| 10/03/2013 | LIEN | 2010 Tax Lien - Canceled | $-662.09 | $1,313.47 |
| 10/03/2013 | LIEN | 2009 Tax Lien - Canceled | $-667.58 | $1,975.56 |
| 10/03/2013 | LIEN | 2008 Tax Lien - Canceled | $-697.60 | $2,643.14 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-651.14 | $3,340.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $3,991.88 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $25.10 | $3,993.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $657.70 | $3,968.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.60 | $3,310.64 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-650.77 | $2,683.04 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $25.03 | $3,333.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $655.77 | $3,308.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $625.74 | $2,653.01 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-657.09 | $2,027.27 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $25.27 | $2,684.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $662.09 | $2,659.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.82 | $1,997.00 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-662.58 | $1,365.18 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $25.48 | $2,027.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $667.58 | $2,002.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.10 | $1,334.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $697.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,373.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,383.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,344.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $697.60 | $1,334.96 |
| 04/15/2009 | LIEN | 2007 Redemption Payment | $-749.29 | $637.36 |
| 04/15/2009 | LIEN | 2007 Redemption Interest/Fee | $71.20 | $1,386.65 |
| 04/15/2009 | LIEN | 2006 Redemption Payment | $-250.97 | $1,315.45 |
| 04/15/2009 | LIEN | 2006 Redemption Interest/Fee | $49.39 | $1,566.42 |
| 04/15/2009 | LIEN | 2005 Redemption Payment | $-268.73 | $1,517.03 |
| 04/15/2009 | LIEN | 2005 Redemption Interest/Fee | $74.70 | $1,785.76 |
| 04/15/2009 | LIEN | 2004 Redemption Payment | $-339.79 | $1,711.06 |
| 04/15/2009 | LIEN | 2004 Redemption Interest/Fee | $118.18 | $2,050.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $1,932.67 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-673.09 | $1,295.31 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $25.89 | $1,968.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $678.09 | $1,942.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $1,264.42 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-196.58 | $617.22 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $813.80 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $201.58 | $806.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $604.66 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-189.03 | $415.64 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $604.67 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $194.03 | $597.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $403.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $221.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $429.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $427.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $221.61 | $417.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 11/12/2004 | LIEN | 2003 Redemption Payment | $-212.26 | $0.00 |
| 11/12/2004 | LIEN | 2003 Redemption Interest/Fee | $6.85 | $212.26 |
| 11/12/2004 | LIEN | 2002 Redemption Payment | $-224.02 | $205.41 |
| 11/12/2004 | LIEN | 2002 Redemption Interest/Fee | $26.37 | $429.43 |
| 11/12/2004 | LIEN | 2001 Redemption Payment | $-247.39 | $403.06 |
| 11/12/2004 | LIEN | 2001 Redemption Interest/Fee | $49.84 | $650.45 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $600.61 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $801.02 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $793.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $587.90 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-192.65 | $395.20 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $587.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $197.65 | $580.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $382.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-183.55 | $197.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $381.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $391.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $381.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $197.55 | $370.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-191.29 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $6.47 | $191.29 |
| 10/30/2001 | LIEN | 1999 Redemption Payment | $-216.20 | $184.82 |
| 10/30/2001 | LIEN | 1999 Redemption Interest/Fee | $35.78 | $401.02 |
| 10/30/2001 | LIEN | 1998 Redemption Payment | $-270.82 | $365.24 |
| 10/30/2001 | LIEN | 1998 Redemption Interest/Fee | $64.71 | $636.06 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-179.82 | $571.35 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $751.17 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.82 | $744.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $559.43 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-175.42 | $386.53 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $561.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $180.42 | $558.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $171.98 | $378.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-192.11 | $206.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $398.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.57 | $408.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $395.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $206.11 | $385.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $179.54 | $179.54 |
| 10/16/1998 | LIEN | 1997 Redemption Payment | $-199.09 | $0.00 |
| 10/16/1998 | LIEN | 1997 Redemption Interest/Fee | $10.97 | $199.09 |
| 10/16/1998 | LIEN | 1996 Redemption Payment | $-276.23 | $188.12 |
| 10/16/1998 | LIEN | 1996 Redemption Interest/Fee | $28.86 | $464.35 |
| 10/16/1998 | LIEN | 1995 Redemption Payment | $-295.04 | $435.49 |
| 10/16/1998 | LIEN | 1995 Redemption Interest/Fee | $72.04 | $730.53 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $188.12 | $658.49 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $470.37 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-242.37 | $653.49 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $17.49 | $895.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $183.12 | $878.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-207.38 | $695.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $902.63 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $916.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $902.63 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $224.88 | $890.89 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $247.37 | $666.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $195.64 | $418.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $223.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $429.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $442.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $429.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $223.00 | $418.14 |
| 07/01/1996 | LIEN | 1994 Redemption Payment | $-237.07 | $195.14 |
| 07/01/1996 | LIEN | 1994 Redemption Interest/Fee | $29.27 | $432.21 |
| 07/01/1996 | LIEN | 1993 Redemption Payment | $-290.43 | $402.94 |
| 07/01/1996 | LIEN | 1993 Redemption Interest/Fee | $59.53 | $693.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $195.14 | $633.84 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-202.80 | $438.70 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $641.50 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-210.75 | $653.65 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $864.40 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $11.93 | $860.42 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $848.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $207.80 | $836.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.82 | $628.54 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $230.90 | $429.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $198.82 | $198.82 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $67.42 | $67.42 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-93.42 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.16 | $93.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $90.26 | $90.26 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-199.46 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $8.60 | $199.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |