Tax Account 95-320-02-022
Owners
THEISS CHRISTOPHER P
101 CATALINA PL
COLORADO SPRINGS, CO 80906-5106
Account Summary
| Account ID | 95-320-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 566 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.74 |
| Taxed incl Special Assessments | $2,248.74 |
| Paid | $2,248.74 |
| 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 | $2,248.74 | $0.00 | $0.00 | $2,248.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,107.68 | $0.00 | $0.00 | $2,107.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,131.90 | $0.00 | $0.00 | $2,131.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,638.54 | $0.00 | $0.00 | $1,638.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,679.72 | $0.00 | $0.00 | $1,679.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,316.96 | $0.00 | $0.00 | $1,316.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,154.60 | $0.00 | $0.00 | $1,154.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,073.12 | $0.00 | $0.00 | $1,073.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,064.20 | $0.00 | $0.00 | $1,064.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $985.90 | $0.00 | $0.00 | $985.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $979.52 | $0.00 | $0.00 | $979.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,023.74 | $0.00 | $0.00 | $1,023.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,014.34 | $0.00 | $0.00 | $1,014.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,094.28 | $0.00 | $0.00 | $1,094.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,084.14 | $0.00 | $0.00 | $1,084.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,046.90 | $0.00 | $0.00 | $1,046.90 | $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 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $10.00 | $5.06 | $87.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $278.38 | $0.00 | $2.40 | $280.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $569.95 | $0.00 | $1.65 | $571.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $2.71 | $80.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $90.24 | $0.00 | $3.16 | $93.40 | $0.00 | $0.00 | 10.7417 | 70E |
| 1986 REAL ESTATE TAXES | $101.78 | $7.42 | $6.62 | $115.82 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 503.39 | 533.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | REGIONS MORTGAGE ACH | $-1,124.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH REGIONS MORTGAGE | $-1,124.37 | $1,124.37 |
| 01/19/2026 | BILL | THEISS CHRISTOPHER P | $2,248.74 | $2,248.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,036.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.92 | $1,053.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $2,090.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,107.68 | $2,107.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,049.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.03 | $1,065.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $2,114.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,131.90 | $2,131.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $808.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.48 | $819.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $1,627.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,638.54 | $1,638.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $829.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.07 | $839.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $1,668.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,679.72 | $1,679.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.91 | $8.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.91 | $660.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $1,312.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,320.76 | $1,320.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $650.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.01 | $658.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $1,308.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,316.96 | $1,316.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.93 | $7.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-569.93 | $577.30 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $1,147.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,154.60 | $1,154.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.62 | $7.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.62 | $577.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $1,148.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,155.98 | $1,155.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.97 | $4.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.97 | $536.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $1,068.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.12 | $1,073.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $527.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $532.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.51 | $536.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,064.20 | $1,064.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $488.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $492.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.70 | $497.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.90 | $985.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $485.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.51 | $489.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $975.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $979.52 | $979.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-507.45 | $4.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $511.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-507.45 | $516.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,023.74 | $1,023.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-507.17 | $507.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,014.34 | $1,014.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-547.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-547.14 | $547.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,094.28 | $1,094.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-551.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-551.72 | $551.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,103.44 | $1,103.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $563.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,126.86 | $1,126.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $572.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.26 | $1,144.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,103.62 | $1,103.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $530.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,061.24 | $1,061.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-551.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.00 | $551.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,102.00 | $1,102.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-542.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-542.07 | $542.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,084.14 | $1,084.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-559.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-559.95 | $559.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,119.90 | $1,119.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-523.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-523.45 | $523.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,046.90 | $1,046.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/08/2000 | LIEN | 1999 Redemption Payment | $-163.59 | $0.00 |
| 11/08/2000 | LIEN | 1999 Redemption Interest/Fee | $8.93 | $163.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 02/25/2000 | LIEN | 1998 Redemption Payment | $-102.54 | $131.46 |
| 02/25/2000 | LIEN | 1998 Redemption Interest/Fee | $11.26 | $234.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $222.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-77.28 | $91.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $168.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $178.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $168.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $91.28 | $163.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $81.58 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $163.96 |
| 09/14/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $362.36 |
| 09/14/1995 | PAYMENT | 1991 - Bill Payment | $-533.39 | $384.72 |
| 09/14/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $918.11 |
| 09/14/1995 | PAYMENT | 1990 - Bill Payment | $-79.47 | $956.32 |
| 09/14/1995 | PAYMENT | 1989 - Bill Payment | $-80.11 | $1,035.79 |
| 09/14/1995 | PAYMENT | 1988 - Bill Payment | $-93.40 | $1,115.90 |
| 09/14/1995 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,209.30 |
| 09/14/1995 | PAYMENT | 1986 - Bill Payment | $-108.40 | $1,216.72 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,325.12 |
| 09/14/1995 | LIEN | 1994 County Held Redemption Payment | $-4.33 | $1,323.52 |
| 09/14/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $4.33 | $1,327.85 |
| 09/14/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,323.52 |
| 09/14/1995 | LIEN | 1993 County Held Redemption Payment | $-53.58 | $1,321.12 |
| 09/14/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $53.58 | $1,374.70 |
| 09/14/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,321.12 |
| 09/14/1995 | LIEN | 1992 County Held Redemption Payment | $-9.23 | $1,320.47 |
| 09/14/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $9.23 | $1,329.70 |
| 09/14/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,320.47 |
| 09/14/1995 | LIEN | 1991 County Held Redemption Payment | $-273.89 | $1,318.82 |
| 09/14/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $273.89 | $1,592.71 |
| 09/14/1995 | INTEREST | 1990 Interest/Penalty | $2.69 | $1,318.82 |
| 09/14/1995 | LIEN | 1990 County Held Redemption Payment | $-52.79 | $1,316.13 |
| 09/14/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $52.79 | $1,368.92 |
| 09/14/1995 | INTEREST | 1989 Interest/Penalty | $2.71 | $1,316.13 |
| 09/14/1995 | LIEN | 1989 County Held Redemption Payment | $-65.96 | $1,313.42 |
| 09/14/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $65.96 | $1,379.38 |
| 09/14/1995 | INTEREST | 1988 Interest/Penalty | $3.16 | $1,313.42 |
| 09/14/1995 | LIEN | 1988 County Held Redemption Payment | $-91.02 | $1,310.26 |
| 09/14/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $91.02 | $1,401.28 |
| 09/14/1995 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,310.26 |
| 09/14/1995 | INTEREST | 1986 Interest/Penalty | $6.62 | $1,302.84 |
| 09/14/1995 | LIEN | 1986 County Held Redemption Payment | $-146.91 | $1,296.22 |
| 09/14/1995 | LIEN | 1986 County Held Redemption Interest/Fee | $146.91 | $1,443.13 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,296.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,296.22 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,216.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $278.38 | $1,216.24 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $937.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $937.86 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $916.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.95 | $916.15 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $346.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $346.20 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $269.42 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $269.42 |
| 06/20/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $192.02 |
| 01/01/1989 | BILL | 1988 Tax Bill | $90.24 | $192.02 |
| 11/03/1987 | LIEN | 1986 County Held Tax Lien | $0.00 | $101.78 |
| 01/01/1987 | BILL | 1986 Tax Bill | $101.78 | $101.78 |