Tax Account 05-050-12-004
Owners
MCINTOSH KIMBERLY E
479 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
SULLIVAN DIANA L
Account Summary
| Account ID | 05-050-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 479 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,545.99 |
| Taxed incl Special Assessments | $2,545.99 |
| Paid | $2,545.99 |
| 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 | $2,545.99 | $0.00 | $0.00 | $2,545.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,411.08 | $0.00 | $0.00 | $2,411.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,438.80 | $0.00 | $0.00 | $2,438.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,861.30 | $0.00 | $0.00 | $1,861.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,907.70 | $0.00 | $38.15 | $1,945.85 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,528.18 | $10.00 | $91.69 | $1,629.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,523.32 | $0.00 | $30.46 | $1,553.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,336.16 | $10.00 | $80.17 | $1,426.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,337.78 | $0.00 | $40.13 | $1,377.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.40 | $0.00 | $37.81 | $1,298.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,034.20 | $0.00 | $0.00 | $1,034.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,027.50 | $0.00 | $0.00 | $1,027.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,071.17 | $0.00 | $0.00 | $1,071.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,061.32 | $0.00 | $0.00 | $1,061.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,153.00 | $0.00 | $0.00 | $1,153.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,177.74 | $0.00 | $0.00 | $1,177.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $719.28 | $0.00 | $0.00 | $719.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $354.66 | $0.00 | $0.00 | $354.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $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 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $2.52 | $74.50 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $68.10 | $8.48 | $4.43 | $81.01 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MCINTOSH KIMBERLY E PAYIT PAID BY PAYMENT PROVIDER API | $-1,272.99 | $0.00 |
| 02/24/2026 | PAYMENT | MCINTOSH KIMBERLY E PAYIT PAID BY PAYMENT PROVIDER API | $-1,273.00 | $1,272.99 |
| 01/19/2026 | BILL | MCINTOSH KIMBERLY E | $2,545.99 | $2,545.99 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.53 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $1,186.53 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $1,205.54 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.53 | $1,224.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,411.08 | $2,411.08 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,400.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-38.02 | $2,400.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,438.80 | $2,438.80 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,836.78 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.52 | $1,836.78 |
| 01/27/2023 | LIEN | 2021 Redemption Payment | $-2,067.90 | $1,861.30 |
| 01/27/2023 | LIEN | 2021 Redemption Interest/Fee | $117.05 | $3,929.20 |
| 01/27/2023 | LIEN | 2020 Redemption Payment | $-1,848.13 | $3,812.15 |
| 01/27/2023 | LIEN | 2020 Redemption Interest/Fee | $204.26 | $5,660.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,861.30 | $5,456.02 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,920.84 | $3,594.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.01 | $5,515.56 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $38.15 | $5,540.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,950.85 | $5,502.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,907.70 | $3,551.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.75 | $1,643.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,664.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,599.12 | $1,674.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $91.69 | $3,273.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,182.05 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,643.87 | $3,172.05 |
| 04/27/2021 | LIEN | 2019 Redemption Payment | $-1,730.24 | $1,528.18 |
| 04/27/2021 | LIEN | 2019 Redemption Interest/Fee | $171.46 | $3,258.42 |
| 04/27/2021 | LIEN | 2018 Redemption Payment | $-1,720.99 | $3,086.96 |
| 04/27/2021 | LIEN | 2018 Redemption Interest/Fee | $280.66 | $4,807.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,528.18 | $4,527.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,533.81 | $2,999.11 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $4,532.92 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $30.46 | $4,552.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,558.78 | $4,522.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,523.32 | $2,963.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.25 | $1,440.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $2,838.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,856.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $80.17 | $2,866.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,786.49 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,440.33 | $2,776.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.16 | $1,336.16 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,360.34 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.57 | $1,360.34 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $40.13 | $1,377.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,337.78 | $1,337.78 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.11 | $11.10 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $37.81 | $1,298.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,260.40 | $1,260.40 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-554.19 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $554.19 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $559.01 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-554.19 | $563.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,118.02 | $1,118.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.64 | $4.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $517.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.64 | $521.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.20 | $1,034.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-509.29 | $4.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $513.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-509.29 | $518.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,027.50 | $1,027.50 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.92 | $9.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,071.17 | $1,071.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-530.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-530.66 | $530.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,061.32 | $1,061.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.50 | $576.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,153.00 | $1,153.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $581.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-579.92 | $579.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,159.84 | $1,159.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-588.87 | $588.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,177.74 | $1,177.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,096.76 | $1,096.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-359.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-359.64 | $359.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $719.28 | $719.28 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $359.66 | $0.00 |
| 05/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-359.66 | $-359.66 |
| 05/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $0.00 |
| 05/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $72.61 |
| 05/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $145.88 |
| 05/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $169.71 |
| 05/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $205.77 |
| 05/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $276.62 |
| 05/28/1996 | LIEN | 1988 Tax Lien - Canceled | $-79.50 | $348.00 |
| 05/28/1996 | LIEN | 1987 Tax Lien - Canceled | $-87.01 | $427.50 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $514.51 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $814.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.66 | $869.17 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $514.51 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $582.12 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $650.39 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $669.22 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $700.28 |
| 08/25/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $766.13 |
| 08/25/1995 | PAYMENT | 1988 - Bill Payment | $-74.50 | $832.51 |
| 08/25/1995 | PAYMENT | 1987 - Bill Payment | $-8.48 | $907.01 |
| 08/25/1995 | PAYMENT | 1987 - Bill Payment | $-72.53 | $915.49 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $988.02 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $986.69 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $984.70 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $984.15 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $982.81 |
| 08/25/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $980.58 |
| 08/25/1995 | INTEREST | 1988 Interest/Penalty | $2.52 | $978.34 |
| 08/25/1995 | INTEREST | 1987 Interest/Penalty | $4.43 | $975.82 |
| 08/25/1995 | INTEREST | 1987 Interest/Penalty | $8.48 | $971.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $962.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $890.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $824.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $750.75 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $684.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $660.64 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $642.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $606.30 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $576.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $505.73 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $442.11 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $370.73 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $79.50 | $306.59 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $227.09 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $87.01 | $155.11 |
| 01/01/1988 | BILL | 1987 Tax Bill | $68.10 | $68.10 |