Tax Account 04-283-23-019
Owners
GONZALEZ JOSE DE JESUS
1805 E 5TH ST
PUEBLO, CO 81001-3803
Account Summary
| Account ID | 04-283-23-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.31 |
| Taxed incl Special Assessments | $984.31 |
| Paid | $0.00 |
| Bill Total | $994.15 |
| Interest | $9.84 |
| Bill Balance | $984.31 |
| Prior Billed* | $984.31 |
| Total Account Balance** | $999.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $692.28 | $0.00 | $13.85 | $706.13 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $700.60 | $10.00 | $49.04 | $759.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $629.42 | $0.00 | $12.58 | $642.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $650.20 | $10.00 | $19.50 | $679.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $425.98 | $10.00 | $25.56 | $461.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $285.64 | $10.00 | $14.28 | $309.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $198.54 | $10.00 | $11.91 | $220.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $200.52 | $0.00 | $6.01 | $206.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.36 | $0.00 | $1.98 | $199.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $196.62 | $0.00 | $0.00 | $196.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $218.30 | $0.00 | $6.55 | $224.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.78 | $0.00 | $6.56 | $225.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $219.03 | $0.00 | $0.00 | $219.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $211.72 | $10.00 | $12.70 | $234.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $237.96 | $12.15 | $21.18 | $271.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $230.34 | $12.15 | $13.82 | $256.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $234.46 | $0.00 | $9.38 | $243.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $217.98 | $0.00 | $8.72 | $226.70 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $208.52 | $0.00 | $8.34 | $216.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $210.32 | $12.15 | $12.62 | $235.09 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $207.34 | $0.00 | $6.22 | $213.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $245.28 | $0.00 | $2.45 | $247.73 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $221.28 | $0.00 | $0.00 | $221.28 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $110.34 | $0.00 | $1.10 | $111.44 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $108.42 | $0.00 | $0.00 | $108.42 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $108.10 | $0.00 | $1.08 | $109.18 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $109.24 | $0.00 | $0.00 | $109.24 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $107.12 | $0.00 | $1.07 | $108.19 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $122.52 | $16.20 | $7.35 | $146.07 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | .00 | 21.06 | 21.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.94 | 2.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALEZ JOSE DE JESUS | $984.31 | $984.31 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-684.40 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $684.40 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $13.85 | $706.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $692.28 | $692.28 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-792.34 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $16.70 | $792.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-726.85 | $775.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,502.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.79 | $1,512.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.04 | $1,535.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,486.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $775.64 | $1,476.24 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-698.76 | $700.60 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $51.76 | $1,399.36 |
| 01/30/2024 | LIEN | 2021 Redemption Payment | $-430.81 | $1,347.60 |
| 01/30/2024 | LIEN | 2021 Redemption Interest/Fee | $65.46 | $1,778.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $700.60 | $1,712.95 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $1,012.35 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-629.58 | $1,024.77 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $12.58 | $1,654.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $647.00 | $1,641.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $629.42 | $994.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-334.96 | $365.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.39 | $700.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $706.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $716.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.50 | $706.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $365.35 | $687.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $321.85 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-322.20 | $328.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $650.20 | $650.20 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-443.21 | $8.33 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $451.54 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $25.56 | $461.54 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $435.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $425.98 | $425.98 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-294.38 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $294.38 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $304.38 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $14.28 | $309.92 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $295.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $285.64 | $285.64 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-206.15 | $4.30 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $210.45 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $11.91 | $220.45 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $208.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $198.54 | $198.54 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-202.35 | $4.18 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $6.01 | $206.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.52 | $200.52 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-196.61 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $196.61 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $1.98 | $199.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.36 | $197.36 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-193.92 | $2.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $196.62 | $196.62 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-221.75 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $221.75 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.55 | $224.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $218.30 | $218.30 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-222.27 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $222.27 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $6.56 | $225.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.78 | $218.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.06 | $2.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $219.03 | $219.03 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2012 | PAYMENT | 2011 - Bill Payment | $-224.42 | $10.00 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $12.70 | $234.42 |
| 10/08/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $221.72 |
| 10/08/2012 | LIEN | 2010 Redemption Payment | $-309.27 | $211.72 |
| 10/08/2012 | LIEN | 2010 Redemption Interest/Fee | $34.50 | $520.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $211.72 | $486.49 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $274.77 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-259.14 | $286.92 |
| 12/28/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $546.06 |
| 12/28/2011 | INTEREST | 2010 Interest/Penalty | $21.18 | $533.91 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $274.77 | $512.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $237.96 | $237.96 |
| 12/27/2010 | LIEN | 2009 Redemption Payment | $-254.97 | $0.00 |
| 12/27/2010 | LIEN | 2009 Redemption Interest/Fee | $10.21 | $254.97 |
| 12/27/2010 | LIEN | 2008 Redemption Payment | $-308.88 | $244.76 |
| 12/27/2010 | LIEN | 2008 Redemption Interest/Fee | $40.57 | $553.64 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-239.76 | $513.07 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $9.22 | $752.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $244.76 | $743.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.54 | $498.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $268.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-244.16 | $280.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $524.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.82 | $512.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $268.31 | $498.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $230.34 | $230.34 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-263.36 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $14.52 | $263.36 |
| 12/05/2008 | LIEN | 2006 Redemption Payment | $-277.66 | $248.84 |
| 12/05/2008 | LIEN | 2006 Redemption Interest/Fee | $45.96 | $526.50 |
| 12/05/2008 | LIEN | 2005 Redemption Payment | $-296.92 | $480.54 |
| 12/05/2008 | LIEN | 2005 Redemption Interest/Fee | $75.06 | $777.46 |
| 12/05/2008 | LIEN | 2004 Redemption Payment | $-354.88 | $702.40 |
| 12/05/2008 | LIEN | 2004 Redemption Interest/Fee | $115.79 | $1,057.28 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-243.84 | $941.49 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $9.38 | $1,185.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $248.84 | $1,175.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $234.46 | $927.11 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-226.70 | $692.65 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $8.72 | $919.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $231.70 | $910.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.98 | $678.93 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-216.86 | $460.95 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $8.34 | $677.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $221.86 | $669.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $208.52 | $447.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $239.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-222.94 | $251.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $474.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.62 | $462.03 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.09 | $449.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.32 | $210.32 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-213.56 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $6.22 | $213.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.34 | $207.34 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-125.09 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $125.09 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-122.64 | $122.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $245.28 | $245.28 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-221.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $221.28 | $221.28 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-56.27 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $1.10 | $56.27 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-55.17 | $55.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $110.34 | $110.34 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-54.21 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-54.21 | $54.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $108.42 | $108.42 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-55.13 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $1.08 | $55.13 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-54.05 | $54.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $108.10 | $108.10 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-54.62 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-54.62 | $54.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $109.24 | $109.24 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-54.63 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $1.07 | $54.63 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-53.56 | $53.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.12 | $107.12 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-114.09 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $4.39 | $114.09 |
| 02/12/1996 | PAYMENT | 1994 - Bill Payment | $16.20 | $109.70 |
| 02/12/1996 | PAYMENT | 1994 - Bill Payment | $129.87 | $93.50 |
| 02/12/1996 | INTEREST | 1994 Interest/Penalty | $7.35 | $-36.37 |
| 02/09/1996 | LIEN | 1994 Redemption Payment | $-150.07 | $-43.72 |
| 02/09/1996 | LIEN | 1994 Redemption Interest/Fee | $0.00 | $106.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.70 | $106.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-129.87 | $-3.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $126.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $142.72 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $126.52 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-129.87 | $142.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.07 | $272.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.52 | $122.52 |