Tax Account 06-010-03-021
Owners
REYES GONZALO
7933 GREENWOOD BLVD
DENVER, CO 80221-3736
Account Summary
| Account ID |
06-010-03-021 |
| Account Type |
Real Estate |
| Location |
255 E MCCULLOCH BLVD
PUEBLO WEST |
| Balance |
$739.46 |
| Currently Due |
$369.73 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$739.46 |
| Total |
$739.46 |
| Paid |
$0.00 |
| Balance |
$739.46 |
| Due |
$369.73 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $21.56 | $391.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $19.53 | $507.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $10.00 | $29.54 | $531.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $17.38 | $596.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $32.36 | $630.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $12.72 | $234.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $398.28 | $0.00 | $1.99 | $400.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 |
|---|
| 01/19/2026 | Bill | REYES GONZALO | $739.46 | $739.46 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $3.11 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 05/28/2025 | LIEN | 2023 Redemption Payment | $-1,125.85 | $926.44 |
| 05/28/2025 | LIEN | 2023 Redemption Interest/Fee | $97.02 | $2,052.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 02/03/2023 | LIEN | 2021 Redemption Payment | $-464.19 | $389.40 |
| 02/03/2023 | LIEN | 2021 Redemption Interest/Fee | $28.77 | $853.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $436.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 04/19/2021 | LIEN | 2019 Redemption Payment | $-314.54 | $273.92 |
| 04/19/2021 | LIEN | 2019 Redemption Interest/Fee | $25.97 | $588.46 |
| 04/19/2021 | LIEN | 2018 Redemption Payment | $-252.93 | $562.49 |
| 04/19/2021 | LIEN | 2018 Redemption Interest/Fee | $46.27 | $815.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $769.15 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $495.23 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $777.88 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $778.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $767.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $479.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $206.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $216.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $398.73 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $399.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $389.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $378.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 04/24/2018 | LIEN | 2016 Redemption Payment | $-225.32 | $172.52 |
| 04/24/2018 | LIEN | 2016 Redemption Interest/Fee | $20.16 | $397.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $377.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $205.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $387.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $398.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $388.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $377.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 03/07/2016 | LIEN | 2014 Redemption Payment | $-258.98 | $171.34 |
| 03/07/2016 | LIEN | 2014 Redemption Interest/Fee | $16.20 | $430.32 |
| 03/07/2016 | LIEN | 2013 Redemption Payment | $-309.24 | $414.12 |
| 03/07/2016 | LIEN | 2013 Redemption Interest/Fee | $46.45 | $723.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $676.91 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $272.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $273.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-413.36 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $10.36 | $413.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $403.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $413.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-380.09 | $413.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $794.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.56 | $784.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $403.00 | $762.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 04/16/2012 | LIEN | 2010 Redemption Payment | $-551.24 | $0.00 |
| 04/16/2012 | LIEN | 2010 Redemption Interest/Fee | $38.49 | $551.24 |
| 04/16/2012 | LIEN | 2009 Redemption Payment | $-637.02 | $512.75 |
| 04/16/2012 | LIEN | 2009 Redemption Interest/Fee | $93.18 | $1,149.77 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $1,056.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $1,414.97 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-507.75 | $1,056.59 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $19.53 | $1,564.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $512.75 | $1,544.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $1,032.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $543.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-521.84 | $553.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.54 | $1,075.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,046.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $543.84 | $1,036.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-596.80 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $17.38 | $596.80 |
| 07/15/2009 | LIEN | 2007 Redemption Payment | $-368.22 | $579.42 |
| 07/15/2009 | LIEN | 2007 Redemption Interest/Fee | $37.33 | $947.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $910.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $330.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $340.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $649.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $330.89 | $639.78 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-311.83 | $308.89 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $32.36 | $620.72 |
| 08/18/2008 | LIEN | 2006 Redemption Payment | $-297.92 | $588.36 |
| 08/18/2008 | LIEN | 2006 Redemption Interest/Fee | $42.17 | $886.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $844.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-224.76 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $224.76 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $234.76 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $222.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 07/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.69 | $0.00 |
| 07/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $70.69 |
| 07/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-405.27 | $143.30 |
| 07/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $548.57 |
| 07/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $572.40 |
| 07/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-85.76 | $608.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $694.22 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $623.53 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $689.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $688.57 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $623.53 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $691.14 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $1,023.14 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,091.41 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,110.24 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $1,141.30 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,209.06 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,219.06 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,217.73 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,215.74 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,215.19 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,213.85 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $1,203.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,199.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $1,127.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $405.27 | $1,060.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.28 | $655.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
