Tax Account 05-070-18-015
Owners
PEARCE TAMI J / LOPEZ ZAMORA ANDRES
459 S LAPORTE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 459 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,767.15 |
| Taxed incl Special Assessments | $2,767.15 |
| Paid | $2,767.15 |
| 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 | $2,767.15 | $0.00 | $0.00 | $2,767.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,437.12 | $0.00 | $0.00 | $2,437.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,465.12 | $0.00 | $0.00 | $2,465.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $1.43 | $145.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $1.28 | $257.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $10.34 | $268.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $10.43 | $271.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $9.15 | $237.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $9.29 | $241.59 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $10.00 | $12.12 | $224.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $7.77 | $202.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $8.38 | $217.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $8.24 | $214.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $10.00 | $11.88 | $219.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $10.00 | $9.26 | $204.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $9.24 | $194.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $10.00 | $5.42 | $92.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $338.04 | $0.00 | $0.84 | $338.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $286.14 | $0.00 | $2.57 | $288.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $1.20 | $41.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $10.00 | $4.90 | $90.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $2.53 | $74.93 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $72.98 | $0.00 | $2.55 | $75.53 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $168.64 | $0.00 | $5.90 | $174.54 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $159.56 | $7.42 | $3.19 | $170.17 | $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 | 38.08 | 38.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,383.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,383.58 | $1,383.57 |
| 01/19/2026 | BILL | PEARCE TAMI J / LOPEZ ZAMORA ANDRES | $2,767.15 | $2,767.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $1,199.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $1,218.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.37 | $1,237.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,437.12 | $2,437.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $1,213.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $1,232.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.37 | $1,251.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,465.12 | $2,465.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-202.00 | $2.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.70 | $204.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-202.00 | $207.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $409.40 | $409.40 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-144.55 | $0.46 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $1.43 | $145.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $128.37 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-129.28 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $1.28 | $129.28 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-268.82 | $0.00 |
| 08/30/2011 | LIEN | 2010 Redemption Payment | $-277.24 | $268.82 |
| 08/30/2011 | LIEN | 2010 Redemption Interest/Fee | $3.42 | $546.06 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $542.64 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-320.93 | $532.30 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $44.86 | $853.23 |
| 08/30/2011 | LIEN | 2008 Redemption Payment | $-318.85 | $808.37 |
| 08/30/2011 | LIEN | 2008 Redemption Interest/Fee | $75.92 | $1,127.22 |
| 08/30/2011 | LIEN | 2007 Redemption Payment | $-360.64 | $1,051.30 |
| 08/30/2011 | LIEN | 2007 Redemption Interest/Fee | $114.05 | $1,411.94 |
| 08/30/2011 | LIEN | 2006 Redemption Payment | $-381.90 | $1,297.89 |
| 08/30/2011 | LIEN | 2006 Redemption Interest/Fee | $145.74 | $1,679.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $273.82 | $1,534.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $1,260.23 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-271.07 | $1,001.75 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $1,272.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $276.07 | $1,262.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $986.32 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-237.93 | $725.68 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $9.15 | $963.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $242.93 | $954.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $711.53 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-241.59 | $482.75 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $9.29 | $724.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $246.59 | $715.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $468.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.16 | $236.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $450.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.12 | $460.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $448.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $236.16 | $438.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-208.95 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $1.90 | $208.95 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-249.31 | $207.05 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $26.55 | $456.36 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-269.46 | $429.81 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $50.24 | $699.27 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-302.71 | $649.03 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $78.83 | $951.74 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-202.05 | $872.91 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $7.77 | $1,074.96 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $207.05 | $1,067.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $860.14 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $665.86 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.38 | $883.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $222.76 | $875.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $652.48 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-214.22 | $443.10 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $8.24 | $657.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $219.22 | $649.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $429.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $223.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $433.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $443.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $431.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $223.88 | $421.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-194.36 | $10.00 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $204.36 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $194.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-194.06 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $9.24 | $194.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 09/01/2000 | LIEN | 1999 Redemption Payment | $-199.26 | $0.00 |
| 09/01/2000 | LIEN | 1999 Redemption Interest/Fee | $6.74 | $199.26 |
| 09/01/2000 | LIEN | 1998 Redemption Payment | $-115.09 | $192.52 |
| 09/01/2000 | LIEN | 1998 Redemption Interest/Fee | $18.29 | $307.61 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $289.32 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $476.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $473.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $280.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $96.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-82.80 | $106.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $189.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.42 | $179.60 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $96.80 | $174.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-343.88 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-94.13 | $343.88 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-293.71 | $438.01 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-46.20 | $731.72 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.32 | $777.92 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $343.88 | $876.24 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $532.36 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-84.96 | $786.28 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.84 | $871.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $338.04 | $870.40 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $532.36 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $621.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $618.06 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $523.93 |
| 03/20/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $724.37 |
| 03/20/1995 | PAYMENT | 1992 - Bill Payment | $-41.20 | $812.64 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-80.32 | $853.84 |
| 03/20/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $934.16 |
| 03/20/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $944.16 |
| 03/20/1995 | INTEREST | 1992 Interest/Penalty | $1.20 | $941.59 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $4.90 | $940.39 |
| 03/20/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $935.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $925.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $293.71 | $839.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.14 | $546.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $46.20 | $259.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $213.74 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $98.32 | $173.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 11/22/1991 | PAYMENT | 1990 - Bill Payment | $-74.93 | $0.00 |
| 11/22/1991 | PAYMENT | 1989 - Bill Payment | $-75.53 | $74.93 |
| 11/22/1991 | PAYMENT | 1988 - Bill Payment | $-174.54 | $150.46 |
| 11/22/1991 | PAYMENT | 1987 - Bill Payment | $-82.97 | $325.00 |
| 11/22/1991 | PAYMENT | 1987 - Bill Payment | $-7.42 | $407.97 |
| 11/22/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $415.39 |
| 11/22/1991 | INTEREST | 1989 Interest/Penalty | $2.55 | $412.86 |
| 11/22/1991 | INTEREST | 1988 Interest/Penalty | $5.90 | $410.31 |
| 11/22/1991 | INTEREST | 1987 Interest/Penalty | $3.19 | $404.41 |
| 11/22/1991 | INTEREST | 1987 Interest/Penalty | $7.42 | $401.22 |
| 01/21/1991 | PAYMENT | 1987 - Bill Payment | $-79.78 | $393.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $473.58 |
| 01/01/1990 | BILL | 1989 Tax Bill | $72.98 | $401.18 |
| 01/01/1989 | BILL | 1988 Tax Bill | $168.64 | $328.20 |
| 01/01/1988 | BILL | 1987 Tax Bill | $159.56 | $159.56 |