Tax Account 05-253-22-001
Owners
TERMIC ENTERPRISES LLC
603 S SPAULDING AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-253-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 902 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.24 |
| Taxed incl Special Assessments | $2,196.24 |
| Paid | $2,196.24 |
| 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 | 60BE (60BE) |
* 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 | $2,196.24 | $0.00 | $0.00 | $2,196.24 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,836.78 | $0.00 | $0.00 | $1,836.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,290.20 | $0.00 | $0.00 | $2,290.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $877.82 | $0.00 | $0.00 | $877.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $891.06 | $0.00 | $0.00 | $891.06 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $738.40 | $0.00 | $0.00 | $738.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $685.84 | $0.00 | $0.00 | $685.84 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $691.56 | $10.00 | $41.50 | $743.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $718.54 | $0.00 | $0.00 | $718.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $716.16 | $0.00 | $0.00 | $716.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $729.80 | $10.00 | $43.79 | $783.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $705.46 | $0.00 | $14.11 | $719.57 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $801.40 | $0.00 | $16.03 | $817.43 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $15.55 | $792.85 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $889.86 | $0.00 | $17.80 | $907.66 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $905.82 | $10.80 | $54.35 | $970.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $32.20 | $837.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $10.80 | $53.93 | $835.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $23.75 | $815.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $780.66 | $0.00 | $31.23 | $811.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $10.80 | $46.56 | $833.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $7.01 | $707.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $11.95 | $609.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $11.74 | $598.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $11.88 | $605.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $659.06 | $0.00 | $13.18 | $672.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $0.00 | $12.75 | $650.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $14.85 | $38.25 | $690.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $773.18 | $0.00 | $15.46 | $788.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $773.18 | $10.60 | $50.26 | $834.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $776.28 | $10.60 | $50.46 | $837.34 | $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 | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 473.62 | 478.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 169.31 | 171.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.18 | 143.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 115.02 | 116.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 124.05 | 125.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.05 | 125.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.05 | 125.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.89 | 92.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.89 | 92.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | TERMIC ENTERPRISES LLC CHECK 01114 | $-2,196.24 | $0.00 |
| 01/19/2026 | BILL | TERMIC ENTERPRISES LLC | $2,196.24 | $2,196.24 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-44.64 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.14 | $44.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,836.78 | $1,836.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,811.80 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-478.40 | $1,811.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,290.20 | $2,290.20 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-171.02 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-706.80 | $171.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $877.82 | $877.82 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-747.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-143.62 | $747.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $891.06 | $891.06 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-622.22 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-116.18 | $622.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $738.40 | $738.40 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-125.30 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-621.46 | $125.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $746.76 | $746.76 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-125.30 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-560.54 | $125.30 |
| 01/07/2019 | LIEN | 2017 Redemption Payment | $-792.26 | $685.84 |
| 01/07/2019 | LIEN | 2017 Redemption Interest/Fee | $37.20 | $1,478.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $685.84 | $1,440.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $755.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-132.82 | $765.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-600.24 | $897.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $41.50 | $1,498.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,456.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $755.06 | $1,446.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $691.56 | $691.56 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-625.72 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-92.82 | $625.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $718.54 | $718.54 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-46.41 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-311.67 | $46.41 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-311.67 | $358.08 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-46.41 | $669.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $716.16 | $716.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-298.42 | $4.14 |
| 03/31/2015 | LIEN | 2012 Redemption Payment | $-922.02 | $302.56 |
| 03/31/2015 | LIEN | 2012 Redemption Interest/Fee | $126.43 | $1,224.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $1,098.15 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-298.42 | $1,102.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $605.12 | $1,400.71 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $795.59 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-598.20 | $803.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $606.48 | $1,402.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $795.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-763.12 | $806.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,569.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $43.79 | $1,579.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,535.39 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $795.59 | $1,525.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $729.80 | $729.80 |
| 11/26/2012 | LIEN | 2006 Redemption Payment | $-1,516.07 | $0.00 |
| 11/26/2012 | LIEN | 2006 Redemption Interest/Fee | $673.81 | $1,516.07 |
| 11/26/2012 | LIEN | 2005 Redemption Payment | $-1,611.95 | $842.26 |
| 11/26/2012 | LIEN | 2005 Redemption Interest/Fee | $772.76 | $2,454.21 |
| 08/22/2012 | LIEN | 2011 Redemption Payment | $-744.50 | $1,681.45 |
| 08/22/2012 | LIEN | 2011 Redemption Interest/Fee | $19.93 | $2,425.95 |
| 08/22/2012 | LIEN | 2010 Redemption Payment | $-935.52 | $2,406.02 |
| 08/22/2012 | LIEN | 2010 Redemption Interest/Fee | $113.09 | $3,341.54 |
| 08/22/2012 | LIEN | 2009 Redemption Payment | $-995.33 | $3,228.45 |
| 08/22/2012 | LIEN | 2009 Redemption Interest/Fee | $197.48 | $4,223.78 |
| 08/22/2012 | LIEN | 2008 Redemption Payment | $-1,238.95 | $4,026.30 |
| 08/22/2012 | LIEN | 2008 Redemption Interest/Fee | $326.29 | $5,265.25 |
| 08/22/2012 | LIEN | 2007 Redemption Payment | $-1,413.48 | $4,938.96 |
| 08/22/2012 | LIEN | 2007 Redemption Interest/Fee | $430.51 | $6,352.44 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-719.57 | $5,921.93 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $14.11 | $6,641.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $724.57 | $6,627.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $705.46 | $5,902.82 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-817.43 | $5,197.36 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $16.03 | $6,014.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $822.43 | $5,998.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.40 | $5,176.33 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-792.85 | $4,374.93 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $15.55 | $5,167.78 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $797.85 | $5,152.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $4,354.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-907.66 | $3,577.08 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $17.80 | $4,484.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $912.66 | $4,466.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $889.86 | $3,554.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-960.17 | $2,664.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,624.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $54.35 | $3,635.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,581.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $982.97 | $3,570.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $905.82 | $2,587.27 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-837.26 | $1,681.45 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $32.20 | $2,518.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $842.26 | $2,486.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.06 | $1,644.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $839.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-824.39 | $849.99 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,674.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.93 | $1,663.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $839.19 | $1,609.65 |
| 06/07/2006 | LIEN | 2004 Redemption Payment | $-910.79 | $770.46 |
| 06/07/2006 | LIEN | 2004 Redemption Interest/Fee | $90.26 | $1,681.25 |
| 06/07/2006 | LIEN | 2003 Redemption Payment | $-989.12 | $1,590.99 |
| 06/07/2006 | LIEN | 2003 Redemption Interest/Fee | $172.23 | $2,580.11 |
| 06/07/2006 | LIEN | 2002 Redemption Payment | $-1,097.77 | $2,407.88 |
| 06/07/2006 | LIEN | 2002 Redemption Interest/Fee | $260.33 | $3,505.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $770.46 | $3,245.32 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-815.53 | $2,474.86 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $23.75 | $3,290.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $820.53 | $3,266.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $791.78 | $2,446.11 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-811.89 | $1,654.33 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $31.23 | $2,466.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $816.89 | $2,434.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $780.66 | $1,618.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-822.64 | $837.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,660.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.56 | $1,670.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,624.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $837.44 | $1,613.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.08 | $776.08 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-357.27 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $7.01 | $357.27 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $700.52 | $700.52 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-609.69 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $11.95 | $609.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $597.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-598.90 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $11.74 | $598.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-605.76 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $11.88 | $605.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.88 | $593.88 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $599.82 | $599.82 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-643.82 | $0.00 |
| 03/10/1997 | LIEN | 1995 Redemption Payment | $-750.61 | $643.82 |
| 03/10/1997 | LIEN | 1995 Redemption Interest/Fee | $73.37 | $1,394.43 |
| 03/10/1997 | LIEN | 1994 Redemption Payment | $-811.35 | $1,321.06 |
| 03/10/1997 | LIEN | 1994 Redemption Interest/Fee | $156.16 | $2,132.41 |
| 03/10/1997 | LIEN | 1993 Redemption Payment | $-927.28 | $1,976.25 |
| 03/10/1997 | LIEN | 1993 Redemption Interest/Fee | $232.74 | $2,903.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $643.82 | $2,670.79 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-672.24 | $2,026.97 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $13.18 | $2,699.21 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $677.24 | $2,686.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $659.06 | $2,008.79 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-650.19 | $1,349.73 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $12.75 | $1,999.92 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $655.19 | $1,987.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $637.44 | $1,331.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $694.54 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-675.69 | $709.39 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,385.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $38.25 | $1,370.23 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $694.54 | $1,331.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $637.44 | $637.44 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-788.64 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $15.46 | $788.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $773.18 | $773.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-823.44 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $823.44 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $834.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $50.26 | $823.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $773.18 | $773.18 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-826.74 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $826.74 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $50.46 | $837.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $786.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $776.28 | $776.28 |