Tax Account 05-361-05-001
Owners
ONTIVEROS MANUEL/MARTINEZ IRMA NANEZ
5320 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
Account Summary
| Account ID | 05-361-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $247.67 |
| Taxed incl Special Assessments | $247.67 |
| Paid | $250.15 |
| 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 | $247.67 | $0.00 | $2.48 | $250.15 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $262.84 | $0.00 | $5.26 | $268.10 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $265.58 | $0.00 | $0.00 | $265.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $278.20 | $0.00 | $0.00 | $278.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $279.14 | $0.00 | $0.00 | $279.14 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $205.74 | $0.00 | $0.00 | $205.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $207.74 | $0.00 | $4.16 | $211.90 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $204.82 | $0.00 | $6.14 | $210.96 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $204.08 | $0.00 | $6.12 | $210.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $204.46 | $10.00 | $12.27 | $226.73 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $204.92 | $10.00 | $10.25 | $225.17 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $206.45 | $0.00 | $4.13 | $210.58 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $194.46 | $10.00 | $11.67 | $216.13 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $288.00 | $0.00 | $2.88 | $290.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $329.46 | $0.00 | $1.65 | $331.11 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $333.58 | $0.00 | $13.88 | $347.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $282.48 | $0.00 | $2.82 | $285.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $293.46 | $0.00 | $1.47 | $294.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $1.40 | $282.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $289.50 | $0.00 | $11.58 | $301.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $284.64 | $0.00 | $14.23 | $298.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.92 | $0.00 | $10.28 | $267.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.00 | $10.00 | $6.15 | $262.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $241.64 | $10.00 | $16.91 | $268.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.00 | $0.00 | $12.60 | $264.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $12.15 | $16.65 | $306.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $11.36 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $11.01 | $286.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $275.16 | $12.15 | $16.51 | $303.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $275.16 | $0.00 | $9.63 | $284.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 13.25 | 13.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | ONTIVEROS MANUEL/NANEZ IRMA CHECK 2430 C AM | $-250.15 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.24 | $250.15 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $1.24 | $248.91 |
| 01/19/2026 | BILL | ONTIVEROS MANUEL/MARTINEZ IRMA NANEZ | $247.67 | $247.67 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-254.45 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $254.45 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $5.26 | $268.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $262.84 | $262.84 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-252.20 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $252.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $265.58 | $265.58 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-264.82 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $264.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $278.20 | $278.20 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-265.76 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $265.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $279.14 | $279.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-217.98 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $217.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $228.80 | $228.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-217.64 | $10.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $228.46 | $228.46 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-194.92 | $10.82 |
| 02/14/2019 | LIEN | 2017 Tax Lien - Canceled | $-216.90 | $205.74 |
| 02/14/2019 | LIEN | 2016 Tax Lien - Canceled | $-215.96 | $422.64 |
| 02/14/2019 | LIEN | 2015 Tax Lien - Canceled | $-215.20 | $638.60 |
| 02/14/2019 | LIEN | 2014 Tax Lien - Canceled | $-238.73 | $853.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $205.74 | $1,092.53 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $886.79 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-200.86 | $897.83 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $4.16 | $1,098.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $216.90 | $1,094.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.74 | $877.63 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $669.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-202.70 | $678.15 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.14 | $880.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $215.96 | $874.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $204.82 | $658.75 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.52 | $453.93 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-403.88 | $470.45 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $201.94 | $874.33 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $8.26 | $672.39 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $6.12 | $664.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $215.20 | $658.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $204.08 | $442.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $238.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $247.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-208.23 | $257.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $465.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.27 | $455.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $238.73 | $443.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $204.46 | $204.46 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-206.75 | $10.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $216.75 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.25 | $225.17 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $214.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $204.92 | $204.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-202.41 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $202.41 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $4.13 | $210.58 |
| 06/14/2013 | LIEN | 2011 Redemption Payment | $-252.25 | $206.45 |
| 06/14/2013 | LIEN | 2011 Redemption Interest/Fee | $24.12 | $458.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.45 | $434.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $228.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.13 | $238.13 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.67 | $444.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $432.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $228.13 | $422.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $194.46 | $194.46 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-143.55 | $0.00 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-3.33 | $143.55 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $2.88 | $146.88 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-140.74 | $144.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-3.26 | $284.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $288.00 | $288.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-28.32 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-138.06 | $28.32 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $1.65 | $166.38 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-136.69 | $164.73 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-28.04 | $301.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $329.46 | $329.46 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-56.08 | $0.00 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $56.08 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $13.88 | $347.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.58 | $333.58 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-144.06 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $2.82 | $144.06 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-141.24 | $141.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.48 | $282.48 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $1.47 | $148.20 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-146.73 | $146.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $293.46 | $293.46 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $1.40 | $141.83 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $140.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-293.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.62 | $293.62 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-301.08 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $11.58 | $301.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.50 | $289.50 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-298.87 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $14.23 | $298.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $284.64 | $284.64 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-283.09 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $10.89 | $283.09 |
| 11/25/2002 | LIEN | 2000 Redemption Payment | $-170.19 | $272.20 |
| 11/25/2002 | LIEN | 2000 Redemption Interest/Fee | $27.04 | $442.39 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-267.20 | $415.35 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $10.28 | $682.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $272.20 | $672.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.92 | $400.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-129.15 | $143.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $272.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $282.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $6.15 | $272.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $143.15 | $266.15 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-123.00 | $123.00 |
| 02/12/2001 | LIEN | 1999 Redemption Payment | $-293.18 | $246.00 |
| 02/12/2001 | LIEN | 1999 Redemption Interest/Fee | $20.63 | $539.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.00 | $518.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $272.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $282.55 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.91 | $541.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $524.19 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.55 | $514.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.64 | $241.64 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-264.60 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $12.60 | $264.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.00 | $252.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-324.81 | $254.52 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $13.49 | $579.33 |
| 01/29/1998 | LIEN | 1995 Redemption Payment | $-359.03 | $565.84 |
| 01/29/1998 | LIEN | 1995 Redemption Interest/Fee | $58.59 | $924.87 |
| 01/29/1998 | LIEN | 1994 Redemption Payment | $-385.81 | $866.28 |
| 01/29/1998 | LIEN | 1994 Redemption Interest/Fee | $94.64 | $1,252.09 |
| 01/29/1998 | LIEN | 1993 Redemption Payment | $-448.22 | $1,157.45 |
| 01/29/1998 | LIEN | 1993 Redemption Interest/Fee | $140.40 | $1,605.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $254.52 | $1,465.27 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-294.17 | $1,210.75 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $1,504.92 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $16.65 | $1,517.07 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $1,500.42 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $311.32 | $1,488.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.52 | $1,176.95 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $899.43 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.36 | $1,194.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $300.44 | $1,183.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $284.08 | $883.07 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-286.17 | $598.99 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $11.01 | $885.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $291.17 | $874.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $275.16 | $582.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-291.67 | $307.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $599.49 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.51 | $611.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $595.13 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $307.82 | $582.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $275.16 | $275.16 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.16 | $275.16 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-284.79 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $9.63 | $284.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $275.16 | $275.16 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |