Tax Account 04-292-48-007
Owners
BACHICHA RICHARD
1407 E 14TH ST
PUEBLO, CO 81001-3134
Account Summary
| Account ID | 04-292-48-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.93 |
| Taxed incl Special Assessments | $983.93 |
| Paid | $983.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $983.93 | $0.00 | $0.00 | $983.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,777.18 | $0.00 | $0.00 | $1,777.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.48 | $0.00 | $0.00 | $637.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.24 | $0.00 | $0.00 | $506.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.28 | $0.00 | $0.00 | $422.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $350.44 | $0.00 | $0.00 | $350.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $349.12 | $0.00 | $0.00 | $349.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.14 | $0.00 | $0.00 | $411.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.57 | $0.00 | $0.00 | $433.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.10 | $0.00 | $0.00 | $419.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.34 | $0.00 | $0.00 | $491.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $598.20 | $0.00 | $5.98 | $604.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $10.00 | $29.36 | $528.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $4.82 | $487.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $530.36 | $0.00 | $21.21 | $551.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $478.72 | $10.00 | $28.72 | $517.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $470.66 | $10.00 | $28.24 | $508.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $462.32 | $10.00 | $27.74 | $500.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $8.03 | $409.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $13.50 | $24.33 | $443.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $13.50 | $8.67 | $369.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $13.50 | $12.43 | $381.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $18.75 | $393.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $7.50 | $382.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $4.40 | $444.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $2.28 | $459.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 1135.89 | 1147.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.81 | 5.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-491.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-491.97 | $491.96 |
| 01/19/2026 | Bill | BACHICHA RICHARD | $983.93 | $983.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $573.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $878.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $888.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.68 | $898.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $1,472.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.18 | $1,777.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-308.73 | $10.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $318.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-308.73 | $328.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.48 | $637.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $385.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.60 | $393.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-385.53 | $400.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $786.26 | $786.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $7.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $405.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $803.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $811.50 | $811.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $248.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $253.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $502.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $506.72 | $506.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-248.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $248.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-248.45 | $253.12 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $501.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.24 | $506.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-204.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $204.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $209.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.78 | $213.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.10 | $418.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-206.87 | $4.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-206.87 | $211.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $418.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $422.28 | $422.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-172.83 | $2.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-172.83 | $175.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $348.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $350.44 | $350.44 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-172.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $172.17 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $174.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-172.17 | $176.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.12 | $349.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-202.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $202.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $205.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-202.30 | $207.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.22 | $410.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-202.76 | $2.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-202.76 | $205.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $408.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.14 | $411.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-213.85 | $2.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-213.85 | $216.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $430.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $433.57 | $433.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-209.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-209.55 | $209.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $419.10 | $419.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-245.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-245.67 | $245.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.34 | $491.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.98 | $283.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.96 | $567.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-289.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-289.07 | $289.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $578.14 | $578.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $312.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $625.08 | $625.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $0.00 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-305.08 | $299.10 |
| 04/04/2006 | INTEREST | 2005 Interest/Penalty | $5.98 | $604.18 |
| 04/04/2006 | LIEN | 2004 Redemption Payment | $-583.23 | $598.20 |
| 04/04/2006 | LIEN | 2004 Redemption Interest/Fee | $50.51 | $1,181.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.20 | $1,130.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-518.72 | $532.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,051.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,061.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.36 | $1,051.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $532.72 | $1,022.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.36 | $489.36 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-487.30 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $487.30 |
| 05/19/2004 | LIEN | 2002 Redemption Payment | $-602.99 | $482.48 |
| 05/19/2004 | LIEN | 2002 Redemption Interest/Fee | $46.42 | $1,085.47 |
| 05/19/2004 | LIEN | 2001 Redemption Payment | $-615.42 | $1,039.05 |
| 05/19/2004 | LIEN | 2001 Redemption Interest/Fee | $93.98 | $1,654.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $1,560.49 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-551.57 | $1,078.01 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $21.21 | $1,629.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $556.57 | $1,608.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.36 | $1,051.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-507.44 | $521.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,028.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.72 | $1,038.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,010.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $521.44 | $1,000.16 |
| 06/04/2002 | LIEN | 2000 Redemption Payment | $-566.06 | $478.72 |
| 06/04/2002 | LIEN | 2000 Redemption Interest/Fee | $53.16 | $1,044.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $478.72 | $991.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $512.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-498.90 | $522.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.24 | $1,021.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $993.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $512.90 | $983.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $470.66 | $470.66 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-490.06 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $500.06 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $27.74 | $490.06 |
| 05/04/2000 | LIEN | 1998 Redemption Payment | $-472.59 | $462.32 |
| 05/04/2000 | LIEN | 1998 Redemption Interest/Fee | $58.04 | $934.91 |
| 05/04/2000 | LIEN | 1997 Redemption Payment | $-558.76 | $876.87 |
| 05/04/2000 | LIEN | 1997 Redemption Interest/Fee | $111.39 | $1,435.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $462.32 | $1,324.24 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $414.55 | $861.92 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-409.55 | $447.37 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $8.03 | $856.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $401.52 | $848.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $447.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-429.87 | $460.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.33 | $890.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $866.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $447.37 | $852.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $405.54 | $405.54 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-182.11 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $182.11 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $8.67 | $195.61 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $186.94 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $346.88 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-215.69 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $11.76 | $215.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-186.43 | $203.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $390.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $403.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.43 | $390.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $203.93 | $377.93 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-181.10 | $174.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-195.06 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $18.75 | $195.06 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $176.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $375.12 | $375.12 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-191.31 | $0.00 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-191.31 | $191.31 |
| 04/06/1994 | INTEREST | 1993 Interest/Penalty | $7.50 | $382.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $375.12 | $375.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-220.12 | $0.00 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-224.52 | $220.12 |
| 04/20/1993 | INTEREST | 1992 Interest/Penalty | $4.40 | $444.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $440.24 | $440.24 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-228.38 | $0.00 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-230.66 | $228.38 |
| 03/25/1992 | INTEREST | 1991 Interest/Penalty | $2.28 | $459.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $456.76 | $456.76 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-221.29 | $0.00 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-221.29 | $221.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.58 | $442.58 |