Tax Account 05-180-09-002
Owners
MOUNTAINVIEW RESIDENTIAL LLC
8547 E ARAPAHOE RD
STE J307
GREENWOOD VILLAGE, CO 80112-1436
Account Summary
| Account ID | 05-180-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 551 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.17 |
| Taxed incl Special Assessments | $1,929.17 |
| Paid | $1,929.17 |
| 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 | $1,929.17 | $0.00 | $0.00 | $1,929.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,690.18 | $0.00 | $0.00 | $1,690.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,709.58 | $0.00 | $0.00 | $1,709.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,618.48 | $0.00 | $0.00 | $1,618.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,201.52 | $0.00 | $0.00 | $1,201.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,198.54 | $0.00 | $0.00 | $1,198.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,034.06 | $0.00 | $0.00 | $1,034.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $971.20 | $0.00 | $0.00 | $971.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $963.12 | $0.00 | $0.00 | $963.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $861.34 | $0.00 | $0.00 | $861.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $855.74 | $0.00 | $0.00 | $855.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $922.87 | $0.00 | $0.00 | $922.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $914.40 | $0.00 | $0.00 | $914.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,065.14 | $0.00 | $0.00 | $1,065.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $545.30 | $0.00 | $0.00 | $545.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $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 | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $361.48 | $13.50 | $6.45 | $381.43 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $379.96 | $0.00 | $3.48 | $383.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.95 | $32.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $953.83 | $0.00 | $2.80 | $956.63 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $2.09 | $61.71 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $60.20 | $10.00 | $3.91 | $74.11 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 861.59 | 891.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-964.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-964.59 | $964.58 |
| 01/19/2026 | BILL | MOUNTAINVIEW RESIDENTIAL LLC | $1,929.17 | $1,929.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.02 | $14.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $845.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.02 | $859.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,690.18 | $1,690.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-840.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $840.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $854.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-840.72 | $868.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,709.58 | $1,709.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $798.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.58 | $809.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $1,607.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,618.48 | $1,618.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-675.10 | $8.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-675.10 | $683.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.79 | $1,358.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,367.78 | $1,367.78 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $7.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $600.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.05 | $608.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,201.52 | $1,201.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.56 | $7.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $599.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.56 | $606.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,198.54 | $1,198.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $509.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.81 | $516.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $1,026.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,032.80 | $1,032.80 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-510.44 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $510.44 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $517.03 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-510.44 | $523.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,034.06 | $1,034.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-481.45 | $4.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $485.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-481.45 | $489.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $971.20 | $971.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-477.41 | $4.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-477.41 | $481.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $958.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $963.12 | $963.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-426.96 | $3.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $430.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-426.96 | $434.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $861.34 | $861.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-424.16 | $3.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.16 | $427.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $852.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $855.74 | $855.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.45 | $3.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.45 | $461.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $918.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $922.87 | $922.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.20 | $457.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $914.40 | $914.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,013.86 | $1,013.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $510.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $524.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,048.94 | $1,048.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $532.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,065.14 | $1,065.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-272.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-272.65 | $272.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.30 | $545.30 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-330.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $330.08 | $330.08 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-63.89 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $63.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.52 | $126.52 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.72 | $127.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 12/06/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 12/06/1996 | PAYMENT | 1991 - Bill Payment | $-891.59 | $263.92 |
| 12/06/1996 | LIEN | 1995 Redemption Payment | $-405.92 | $1,155.51 |
| 12/06/1996 | LIEN | 1995 Redemption Interest/Fee | $20.49 | $1,561.43 |
| 12/06/1996 | LIEN | 1994 Redemption Payment | $-154.61 | $1,540.94 |
| 12/06/1996 | LIEN | 1994 Redemption Interest/Fee | $31.25 | $1,695.55 |
| 12/06/1996 | LIEN | 1993 Redemption Payment | $-174.33 | $1,664.30 |
| 12/06/1996 | LIEN | 1993 Redemption Interest/Fee | $49.81 | $1,838.63 |
| 12/06/1996 | LIEN | 1992 Redemption Payment | $-58.67 | $1,788.82 |
| 12/06/1996 | LIEN | 1992 Redemption Interest/Fee | $21.06 | $1,847.49 |
| 12/06/1996 | LIEN | 1991 Redemption Payment | $-119.53 | $1,826.43 |
| 12/06/1996 | LIEN | 1991 Redemption Interest/Fee | $49.49 | $1,945.96 |
| 12/06/1996 | LIEN | 1990 Redemption Payment | $-124.52 | $1,896.47 |
| 12/06/1996 | LIEN | 1990 Redemption Interest/Fee | $57.81 | $2,020.99 |
| 12/06/1996 | LIEN | 1989 Redemption Payment | $-170.12 | $1,963.18 |
| 12/06/1996 | LIEN | 1989 Redemption Interest/Fee | $88.01 | $2,133.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.01 | $2,045.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,159.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,413.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.45 | $2,426.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,420.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $385.43 | $2,406.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $361.48 | $2,021.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.36 | $1,659.86 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-118.36 | $1,536.50 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.32 | $1,654.86 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-119.52 | $1,652.54 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-32.61 | $1,772.06 |
| 03/08/1995 | PAYMENT | 1991 - Bill Payment | $-65.04 | $1,804.67 |
| 03/08/1995 | PAYMENT | 1990 - Bill Payment | $-61.71 | $1,869.71 |
| 03/08/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,931.42 |
| 03/08/1995 | PAYMENT | 1989 - Bill Payment | $-64.11 | $1,941.42 |
| 03/08/1995 | INTEREST | 1993 Interest/Penalty | $3.48 | $2,005.53 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $0.95 | $2,002.05 |
| 03/08/1995 | INTEREST | 1991 Interest/Penalty | $2.80 | $2,001.10 |
| 03/08/1995 | INTEREST | 1990 Interest/Penalty | $2.09 | $1,998.30 |
| 03/08/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,996.21 |
| 03/08/1995 | INTEREST | 1989 Interest/Penalty | $3.91 | $1,986.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $1,982.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $124.52 | $1,866.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.96 | $1,741.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $37.61 | $1,361.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $1,324.17 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $70.04 | $1,292.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $953.83 | $1,222.47 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.71 | $268.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $201.93 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $82.11 | $142.31 |
| 01/01/1990 | BILL | 1989 Tax Bill | $60.20 | $60.20 |