Tax Account 05-253-19-009
Owners
ANDERSON RACHEL ANNE
719 W 11TH ST
PUEBLO, CO 81003-2212
Account Summary
| Account ID | 05-253-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 719 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.21 |
| Taxed incl Special Assessments | $1,485.21 |
| Paid | $1,485.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,485.21 | $0.00 | $0.00 | $1,485.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,454.42 | $0.00 | $0.00 | $1,454.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $986.24 | $0.00 | $0.00 | $986.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $714.24 | $0.00 | $0.00 | $714.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $721.36 | $0.00 | $0.00 | $721.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $718.52 | $0.00 | $0.00 | $718.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $715.82 | $0.00 | $0.00 | $715.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $716.28 | $0.00 | $0.00 | $716.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.16 | $0.00 | $0.00 | $861.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $832.42 | $0.00 | $0.00 | $832.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,058.54 | $0.00 | $0.00 | $1,058.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,185.48 | $0.00 | $11.85 | $1,197.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,212.00 | $10.00 | $72.72 | $1,294.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,159.90 | $0.00 | $46.40 | $1,206.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.00 | $10.00 | $66.18 | $1,179.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $564.50 | $0.00 | $16.94 | $581.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $706.82 | $0.00 | $28.27 | $735.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $10.00 | $35.27 | $633.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $0.00 | $11.55 | $589.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $11.56 | $589.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $11.67 | $595.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $519.86 | $13.50 | $31.19 | $564.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $532.18 | $0.00 | $21.29 | $553.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $22.38 | $581.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $13.50 | $33.57 | $606.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $741.08 | $10.00 | $48.17 | $799.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-742.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-742.61 | $742.60 |
| 01/19/2026 | BILL | ANDERSON RACHEL ANNE | $1,485.21 | $1,485.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $701.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,384.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,402.58 | $1,402.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $690.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $708.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,399.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,417.58 | $1,417.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $691.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-691.22 | $704.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,396.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,409.68 | $1,409.68 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-713.59 | $13.62 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-713.59 | $727.21 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,440.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,454.42 | $1,454.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-484.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $484.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-484.01 | $493.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $977.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $986.24 | $986.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-484.16 | $9.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-484.16 | $493.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $977.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $986.54 | $986.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-349.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $349.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.82 | $357.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $706.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $714.24 | $714.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-353.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $353.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-353.38 | $360.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $714.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $721.36 | $721.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-354.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $354.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.91 | $359.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-354.35 | $364.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $718.52 | $718.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-353.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $353.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-353.00 | $357.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $710.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $715.82 | $715.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-352.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $352.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $357.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-352.45 | $362.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.68 | $714.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-353.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $353.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $358.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-353.25 | $363.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $716.28 | $716.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-424.75 | $5.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.75 | $430.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $855.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.16 | $861.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-416.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-416.21 | $416.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $832.42 | $832.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-529.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-529.27 | $529.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,058.54 | $1,058.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-513.03 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-513.03 | $513.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,026.06 | $1,026.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-582.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-582.30 | $582.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.60 | $1,164.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,197.33 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $11.85 | $1,197.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,185.48 | $1,185.48 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,284.72 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,284.72 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,294.72 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $72.72 | $1,284.72 |
| 04/04/2007 | LIEN | 2005 Redemption Payment | $-1,338.49 | $1,212.00 |
| 04/04/2007 | LIEN | 2005 Redemption Interest/Fee | $127.19 | $2,550.49 |
| 04/04/2007 | LIEN | 2004 Redemption Payment | $-1,452.46 | $2,423.30 |
| 04/04/2007 | LIEN | 2004 Redemption Interest/Fee | $269.28 | $3,875.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,212.00 | $3,606.48 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.30 | $2,394.48 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $46.40 | $3,600.78 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,211.30 | $3,554.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,159.90 | $2,343.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,169.18 | $1,183.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,352.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $66.18 | $2,362.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,296.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,183.18 | $2,286.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.00 | $1,103.00 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-581.44 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $16.94 | $581.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.50 | $564.50 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-735.09 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $28.27 | $735.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $706.82 | $706.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-638.00 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-688.77 | $638.00 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $51.60 | $1,326.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $638.00 | $1,275.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $637.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-623.17 | $647.17 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.27 | $1,270.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,235.07 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $637.17 | $1,225.07 |
| 06/26/2001 | LIEN | 1999 Redemption Payment | $-684.15 | $587.90 |
| 06/26/2001 | LIEN | 1999 Redemption Interest/Fee | $90.10 | $1,272.05 |
| 06/26/2001 | LIEN | 1998 Redemption Payment | $-767.87 | $1,181.95 |
| 06/26/2001 | LIEN | 1998 Redemption Interest/Fee | $173.39 | $1,949.82 |
| 06/26/2001 | LIEN | 1997 Redemption Payment | $-859.54 | $1,776.43 |
| 06/26/2001 | LIEN | 1997 Redemption Interest/Fee | $259.17 | $2,635.97 |
| 06/26/2001 | LIEN | 1996 Redemption Payment | $-874.05 | $2,376.80 |
| 06/26/2001 | LIEN | 1996 Redemption Interest/Fee | $305.50 | $3,250.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.90 | $2,945.35 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-589.05 | $2,357.45 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $11.55 | $2,946.50 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $594.05 | $2,934.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.50 | $2,340.90 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-589.48 | $1,763.40 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $11.56 | $2,352.88 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $594.48 | $2,341.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.92 | $1,746.84 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-595.37 | $1,168.92 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $11.67 | $1,764.29 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $600.37 | $1,752.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $583.70 | $1,152.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-551.05 | $568.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,119.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,133.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.19 | $1,119.60 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $568.55 | $1,088.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $519.86 | $519.86 |
| 10/24/1996 | LIEN | 1995 Redemption Payment | $-576.62 | $0.00 |
| 10/24/1996 | LIEN | 1995 Redemption Interest/Fee | $18.15 | $576.62 |
| 10/24/1996 | LIEN | 1994 Redemption Payment | $-682.23 | $558.47 |
| 10/24/1996 | LIEN | 1994 Redemption Interest/Fee | $95.37 | $1,240.70 |
| 10/24/1996 | LIEN | 1993 Redemption Payment | $-782.92 | $1,145.33 |
| 10/24/1996 | LIEN | 1993 Redemption Interest/Fee | $172.37 | $1,928.25 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-553.47 | $1,755.88 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $21.29 | $2,309.35 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $558.47 | $2,288.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $532.18 | $1,729.59 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-581.86 | $1,197.41 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $22.38 | $1,779.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $586.86 | $1,756.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $559.48 | $1,170.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-593.05 | $610.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,203.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,217.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.57 | $1,203.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $610.55 | $1,170.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $559.48 | $559.48 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-741.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $741.08 | $741.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-789.25 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $789.25 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $799.25 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $48.17 | $789.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $741.08 | $741.08 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-758.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.70 | $758.70 |