Tax Account 95-320-04-004
Owners
HARRISON MARK
1022 E SUMAC DR
PUEBLO WEST, CO 81007-6557
Account Summary
| Account ID | 95-320-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 E SUMAC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,099.35 |
| Taxed incl Special Assessments | $2,099.35 |
| Paid | $2,099.35 |
| 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 | $2,099.35 | $0.00 | $0.00 | $2,099.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,798.48 | $0.00 | $0.00 | $1,798.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,819.02 | $0.00 | $0.00 | $1,819.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,773.16 | $0.00 | $0.00 | $1,773.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,817.88 | $0.00 | $0.00 | $1,817.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,395.28 | $0.00 | $0.00 | $1,395.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,391.22 | $0.00 | $0.00 | $1,391.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,146.04 | $0.00 | $0.00 | $1,146.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,743.46 | $0.00 | $0.00 | $1,743.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,728.96 | $0.00 | $0.00 | $1,728.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,587.30 | $0.00 | $0.00 | $1,587.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,577.00 | $0.00 | $0.00 | $1,577.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,616.60 | $0.00 | $0.00 | $1,616.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,719.34 | $0.00 | $0.00 | $1,719.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $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 | $355.37 | $0.00 | $1.34 | $356.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $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 | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 295.65 | 325.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,049.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,049.68 | $1,049.67 |
| 01/19/2026 | BILL | HARRISON MARK | $2,099.35 | $2,099.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $19.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $899.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $918.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,798.48 | $1,798.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $890.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $909.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.17 | $928.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,819.02 | $1,819.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.37 | $16.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $886.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.37 | $902.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,773.16 | $1,773.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.73 | $16.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $908.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.73 | $925.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,817.88 | $1,817.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $684.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.16 | $697.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $1,381.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,395.28 | $1,395.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $682.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.13 | $695.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $1,377.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,391.22 | $1,391.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $560.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $572.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-560.50 | $584.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,144.68 | $1,144.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.18 | $11.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.18 | $573.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $1,134.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,146.04 | $1,146.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-864.27 | $7.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $871.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-864.27 | $879.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,743.46 | $1,743.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.02 | $7.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $864.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.02 | $871.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,728.96 | $1,728.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-786.81 | $6.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-786.81 | $793.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,580.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,587.30 | $1,587.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-781.66 | $6.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-781.66 | $788.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $1,570.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,577.00 | $1,577.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-801.32 | $6.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-801.32 | $808.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,609.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,616.60 | $1,616.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-800.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-800.87 | $800.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,601.74 | $1,601.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-859.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-859.67 | $859.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,719.34 | $1,719.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $866.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,733.56 | $1,733.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,706.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 05/11/2006 | LIEN | 2004 Redemption Payment | $-227.31 | $113.86 |
| 05/11/2006 | LIEN | 2004 Redemption Interest/Fee | $22.53 | $341.17 |
| 05/11/2006 | LIEN | 2003 Redemption Payment | $-245.89 | $318.64 |
| 05/11/2006 | LIEN | 2003 Redemption Interest/Fee | $44.34 | $564.53 |
| 05/11/2006 | LIEN | 2002 Redemption Payment | $-219.20 | $520.19 |
| 05/11/2006 | LIEN | 2002 Redemption Interest/Fee | $55.13 | $739.39 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $684.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $798.12 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $570.40 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $770.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $204.78 | $766.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $561.48 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $365.62 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $562.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $201.55 | $558.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $356.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $34.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-82.38 | $0.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $82.38 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-22.36 | $280.78 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-31.06 | $303.14 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-325.65 | $334.20 |
| 12/28/1994 | PAYMENT | 1990 - Bill Payment | $-65.85 | $659.85 |
| 12/28/1994 | PAYMENT | 1989 - Bill Payment | $-68.31 | $725.70 |
| 12/28/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $794.01 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $2.40 | $804.01 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-22.86 | $801.61 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $22.86 | $824.47 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $0.65 | $801.61 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Payment | $-6.57 | $800.96 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $6.57 | $807.53 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $1.34 | $800.96 |
| 12/28/1994 | LIEN | 1991 County Held Redemption Payment | $-139.86 | $799.62 |
| 12/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $139.86 | $939.48 |
| 12/28/1994 | INTEREST | 1990 Interest/Penalty | $2.23 | $799.62 |
| 12/28/1994 | LIEN | 1990 County Held Redemption Payment | $-38.73 | $797.39 |
| 12/28/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $38.73 | $836.12 |
| 12/28/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $797.39 |
| 12/28/1994 | INTEREST | 1989 Interest/Penalty | $4.17 | $787.39 |
| 12/28/1994 | LIEN | 1989 County Held Redemption Payment | $-61.87 | $783.22 |
| 12/28/1994 | LIEN | 1989 County Held Redemption Interest/Fee | $61.87 | $845.09 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $783.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $278.38 | $783.22 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $504.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $504.84 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $483.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.37 | $483.13 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $127.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $64.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |