Tax Account 05-050-16-014
Owners
PACHECO DOROTHY A/GONZALEZ FRANCISCO J
1215 E ORCHID DR
PUEBLO WEST, CO 81007-6561
Account Summary
| Account ID | 05-050-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.11 |
| Taxed incl Special Assessments | $2,599.11 |
| Paid | $2,599.11 |
| 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 | $2,599.11 | $0.00 | $0.00 | $2,599.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,011.58 | $0.00 | $0.00 | $2,011.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,035.68 | $0.00 | $20.36 | $2,056.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,174.06 | $0.00 | $21.74 | $2,195.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,227.66 | $0.00 | $11.14 | $2,238.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.64 | $0.00 | $8.71 | $1,750.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,736.90 | $0.00 | $0.00 | $1,736.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,518.32 | $0.00 | $0.00 | $1,518.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,544.60 | $0.00 | $0.00 | $1,544.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,531.76 | $0.00 | $0.00 | $1,531.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,393.32 | $0.00 | $0.00 | $1,393.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,384.28 | $0.00 | $13.84 | $1,398.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,383.97 | $0.00 | $0.00 | $1,383.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.24 | $0.00 | $0.00 | $1,371.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,477.52 | $0.00 | $14.78 | $1,492.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,524.00 | $0.00 | $0.00 | $1,524.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,465.46 | $0.00 | $7.33 | $1,472.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $497.22 | $0.00 | $0.00 | $497.22 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $14.85 | $3.31 | $73.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $264.68 | $0.00 | $1.99 | $266.67 | $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 | $258.39 | $0.00 | $1.34 | $259.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $1.19 | $35.19 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $34.28 | $10.00 | $2.23 | $46.51 | $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 | 35.76 | 36.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GONZALEZ FRANCISCO J / PACHECO DOROTHY ANN CHECK 01463 C AD | $-2,599.11 | $0.00 |
| 01/19/2026 | BILL | PACHECO DOROTHY A/GONZALEZ FRANCISCO J | $2,599.11 | $2,599.11 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.54 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,979.04 | $32.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,011.58 | $2,011.58 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.60 | $16.60 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $20.36 | $1,038.20 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.57 | $1,017.84 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $2,019.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,035.68 | $2,035.68 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.16 | $14.61 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $21.74 | $1,108.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.71 | $1,087.03 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $2,159.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,174.06 | $2,174.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.51 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,110.51 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $11.14 | $1,124.97 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.51 | $1,113.83 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.32 | $2,213.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,227.66 | $2,227.66 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-868.25 | $11.28 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $8.71 | $879.53 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $870.82 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $881.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,741.64 | $1,741.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.28 | $11.17 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-857.28 | $868.45 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $1,725.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,736.90 | $1,736.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-749.47 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $749.47 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $759.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-749.47 | $768.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,518.32 | $1,518.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-750.39 | $9.69 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-750.39 | $760.08 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $1,510.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,520.16 | $1,520.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-765.69 | $6.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $772.30 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-765.69 | $778.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,544.60 | $1,544.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-759.27 | $6.61 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $765.88 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-759.27 | $772.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,531.76 | $1,531.76 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-690.65 | $6.01 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $696.66 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-690.65 | $702.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,393.32 | $1,393.32 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-699.85 | $6.13 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $13.84 | $705.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $692.14 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-686.13 | $698.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,384.28 | $1,384.28 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,372.02 | $11.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,383.97 | $1,383.97 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,371.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.24 | $1,371.24 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,552.18 | $1,552.18 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,564.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,564.80 | $1,564.80 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,492.30 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $14.78 | $1,492.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,477.52 | $1,477.52 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $750.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,500.32 | $1,500.32 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,524.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,524.00 | $1,524.00 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-740.06 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $7.33 | $740.06 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-732.73 | $732.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,465.46 | $1,465.46 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,493.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-497.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $497.22 | $497.22 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 11/13/1997 | LIEN | 1996 Redemption Payment | $-86.06 | $0.00 |
| 11/13/1997 | LIEN | 1996 Redemption Interest/Fee | $8.80 | $86.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $77.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $92.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $150.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $147.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $77.26 | $132.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 05/20/1996 | LIEN | 1995 Redemption Payment | $-59.96 | $-59.96 |
| 05/20/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/20/1996 | LIEN | 1994 Redemption Payment | $-84.23 | $0.00 |
| 05/20/1996 | LIEN | 1994 Redemption Interest/Fee | $11.62 | $84.23 |
| 05/20/1996 | LIEN | 1993 Redemption Payment | $-354.98 | $72.61 |
| 05/20/1996 | LIEN | 1993 Redemption Interest/Fee | $83.31 | $427.59 |
| 05/20/1996 | LIEN | 1992 Redemption Payment | $-34.95 | $344.28 |
| 05/20/1996 | LIEN | 1992 Redemption Interest/Fee | $11.12 | $379.23 |
| 05/20/1996 | LIEN | 1991 Redemption Payment | $-427.09 | $368.11 |
| 05/20/1996 | LIEN | 1991 Redemption Interest/Fee | $162.36 | $795.20 |
| 05/20/1996 | LIEN | 1990 Redemption Payment | $-71.27 | $632.84 |
| 05/20/1996 | LIEN | 1990 Redemption Interest/Fee | $31.08 | $704.11 |
| 05/20/1996 | LIEN | 1989 Redemption Payment | $-110.20 | $673.03 |
| 05/20/1996 | LIEN | 1989 Redemption Interest/Fee | $55.69 | $783.23 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $727.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $782.50 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $727.54 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $795.15 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $993.55 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,061.82 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-228.67 | $1,080.65 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,309.32 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-35.19 | $1,340.38 |
| 08/25/1995 | PAYMENT | 1989 - Bill Payment | $-36.51 | $1,375.57 |
| 08/25/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,412.08 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,422.08 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,420.75 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,418.76 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,418.21 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $1.19 | $1,416.87 |
| 08/25/1995 | INTEREST | 1989 Interest/Penalty | $2.23 | $1,415.68 |
| 08/25/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,413.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,403.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,330.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $1,264.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $992.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $728.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $704.38 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $264.73 | $686.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $258.39 | $421.37 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $40.19 | $162.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $122.79 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $54.51 | $88.79 |
| 01/01/1990 | BILL | 1989 Tax Bill | $34.28 | $34.28 |