Tax Account 05-180-03-006
Owners
DETELLO RAYMOND EMILIO
959 E PARKROSE DR
PUEBLO WEST, CO 81007-5547
DETELLO LEBRIGH
Account Summary
| Account ID | 05-180-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 959 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,202.68 |
| Taxed incl Special Assessments | $3,202.68 |
| Paid | $3,202.68 |
| 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 | $3,202.68 | $0.00 | $0.00 | $3,202.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,709.46 | $0.00 | $0.00 | $2,709.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,740.60 | $0.00 | $0.00 | $2,740.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,638.96 | $0.00 | $0.00 | $2,638.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,706.56 | $0.00 | $0.00 | $2,706.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,117.40 | $0.00 | $0.00 | $2,117.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,110.96 | $0.00 | $0.00 | $2,110.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,821.06 | $0.00 | $0.00 | $1,821.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,823.26 | $0.00 | $0.00 | $1,823.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,703.88 | $0.00 | $0.00 | $1,703.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,689.70 | $0.00 | $0.00 | $1,689.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,525.62 | $0.00 | $0.00 | $1,525.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,515.74 | $0.00 | $0.00 | $1,515.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,577.89 | $0.00 | $0.00 | $1,577.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,563.38 | $0.00 | $0.00 | $1,563.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,653.20 | $0.00 | $0.00 | $1,653.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,657.32 | $0.00 | $0.00 | $1,657.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.53 | $78.17 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $1.70 | $58.42 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $13.50 | $3.67 | $78.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $393.18 | $0.00 | $1.84 | $395.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $10.00 | $1.65 | $39.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $4.56 | $105.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $3.40 | $100.42 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $97.94 | $0.00 | $3.43 | $101.37 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $96.14 | $7.42 | $6.25 | $109.81 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.63 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,601.34 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,601.34 | $1,601.34 |
| 01/19/2026 | BILL | DETELLO RAYMOND EMILIO | $3,202.68 | $3,202.68 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.68 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $1,333.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $1,354.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.68 | $1,375.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,709.46 | $2,709.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,349.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.25 | $1,370.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $2,719.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,740.60 | $2,740.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.09 | $17.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $1,319.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.09 | $1,336.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,638.96 | $2,638.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $1,335.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $1,353.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $1,370.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,706.56 | $2,706.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.13 | $13.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.13 | $1,058.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $2,103.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,117.40 | $2,117.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $1,041.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.91 | $1,055.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $2,097.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,110.96 | $2,110.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-898.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $898.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-898.91 | $910.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $1,809.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,821.06 | $1,821.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.01 | $11.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.01 | $911.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $1,811.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,823.26 | $1,823.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.65 | $7.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $851.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.65 | $859.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,703.88 | $1,703.88 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-837.56 | $7.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-837.56 | $844.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,682.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,689.70 | $1,689.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-756.23 | $6.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-756.23 | $762.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $1,519.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,525.62 | $1,525.62 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-751.29 | $6.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $757.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-751.29 | $764.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,515.74 | $1,515.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-782.13 | $6.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $788.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-782.13 | $795.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,577.89 | $1,577.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-781.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-781.69 | $781.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,563.38 | $1,563.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-826.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-826.60 | $826.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,653.20 | $1,653.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-828.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-828.66 | $828.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,657.32 | $1,657.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,464.82 | $1,464.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 04/08/1999 | LIEN | 1997 Tax Lien - Canceled | $-91.50 | $75.90 |
| 04/08/1999 | LIEN | 1996 Tax Lien - Canceled | $-83.84 | $167.40 |
| 04/08/1999 | LIEN | 1995 Tax Lien - Canceled | $-94.28 | $251.24 |
| 04/08/1999 | LIEN | 1994 Tax Lien - Canceled | $-135.23 | $345.52 |
| 04/08/1999 | LIEN | 1993 Tax Lien - Canceled | $-609.03 | $480.75 |
| 04/08/1999 | LIEN | 1992 Tax Lien - Canceled | $-122.34 | $1,089.78 |
| 04/08/1999 | LIEN | 1991 Tax Lien - Canceled | $-110.84 | $1,212.12 |
| 04/08/1999 | LIEN | 1990 Tax Lien - Canceled | $-105.42 | $1,322.96 |
| 04/08/1999 | LIEN | 1989 Tax Lien - Canceled | $-106.37 | $1,428.38 |
| 04/08/1999 | LIEN | 1988 Tax Lien - Canceled | $-117.81 | $1,534.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $1,652.56 |
| 09/25/1998 | LIEN | 1997 Redemption Payment | $-86.50 | $1,576.66 |
| 09/25/1998 | LIEN | 1997 Redemption Interest/Fee | $3.33 | $1,663.16 |
| 09/25/1998 | LIEN | 1996 Redemption Payment | $-78.84 | $1,659.83 |
| 09/25/1998 | LIEN | 1996 Redemption Interest/Fee | $0.78 | $1,738.67 |
| 09/25/1998 | LIEN | 1995 Redemption Payment | $-89.28 | $1,737.89 |
| 09/25/1998 | LIEN | 1995 Redemption Interest/Fee | $0.88 | $1,827.17 |
| 09/25/1998 | LIEN | 1994 Redemption Payment | $-130.23 | $1,826.29 |
| 09/25/1998 | LIEN | 1994 Redemption Interest/Fee | $1.29 | $1,956.52 |
| 09/25/1998 | LIEN | 1993 Redemption Payment | $-604.03 | $1,955.23 |
| 09/25/1998 | LIEN | 1993 Redemption Interest/Fee | $204.01 | $2,559.26 |
| 09/25/1998 | LIEN | 1992 Redemption Payment | $-82.34 | $2,355.25 |
| 09/25/1998 | LIEN | 1992 Redemption Interest/Fee | $35.25 | $2,437.59 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-73.06 | $2,402.34 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $11.49 | $2,475.40 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-83.40 | $2,463.91 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $19.98 | $2,547.31 |
| 09/10/1998 | LIEN | 1994 Redemption Payment | $-123.94 | $2,527.33 |
| 09/10/1998 | LIEN | 1994 Redemption Interest/Fee | $41.59 | $2,651.27 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.17 | $2,609.68 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $2,687.85 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $91.50 | $2,686.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.17 | $2,594.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $2,511.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $78.06 | $2,435.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.57 | $2,356.95 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $83.84 | $2,295.38 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $2,211.54 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $2,268.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $2,267.00 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-58.42 | $2,211.54 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $2,269.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $63.42 | $2,268.26 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $94.28 | $2,204.84 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $88.40 | $2,110.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $2,022.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $1,965.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,030.29 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $2,043.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,040.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $82.35 | $2,026.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.23 | $1,944.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $128.94 | $1,809.04 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $1,680.10 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,743.12 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-29.09 | $2,075.12 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $2,104.21 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $2,114.21 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $2,112.37 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $1.65 | $2,102.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $2,100.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $609.03 | $2,039.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $400.02 | $1,430.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.18 | $1,030.49 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $47.09 | $637.31 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $122.34 | $590.22 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-105.84 | $467.88 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-100.42 | $573.72 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-101.37 | $674.14 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $775.51 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-102.39 | $782.93 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.56 | $885.32 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.40 | $880.76 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.43 | $877.36 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $6.25 | $873.93 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $867.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $860.26 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $110.84 | $832.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $721.98 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $105.42 | $620.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $515.28 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $106.37 | $418.26 |
| 01/01/1990 | BILL | 1989 Tax Bill | $97.94 | $311.89 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $117.81 | $213.95 |
| 01/01/1989 | BILL | 1988 Tax Bill | $96.14 | $96.14 |