Tax Account 06-024-04-005
Owners
NAU DYLAN
1514 HAMMOCK DR
HUNTSVILLE, AL 35811
Account Summary
| Account ID | 06-024-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 64 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $594.16 |
| Taxed incl Special Assessments | $594.16 |
| Paid | $594.16 |
| 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 | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $564.34 | $0.00 | $5.64 | $569.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $581.12 | $0.00 | $0.00 | $581.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $579.26 | $0.00 | $0.00 | $579.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $509.10 | $0.00 | $0.00 | $509.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $507.98 | $0.00 | $0.00 | $507.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $508.60 | $0.00 | $0.00 | $508.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $505.18 | $0.00 | $5.05 | $510.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $505.58 | $0.00 | $0.00 | $505.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $504.64 | $0.00 | $0.00 | $504.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $508.02 | $0.00 | $0.00 | $508.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $512.28 | $0.00 | $0.00 | $512.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $520.40 | $0.00 | $5.20 | $525.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $557.24 | $0.00 | $0.00 | $557.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $535.84 | $0.00 | $5.36 | $541.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $577.46 | $0.00 | $0.00 | $577.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $568.10 | $0.00 | $5.68 | $573.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $510.52 | $0.00 | $2.55 | $513.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $255.38 | $0.00 | $0.00 | $255.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $254.00 | $0.00 | $2.54 | $256.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $265.16 | $10.00 | $18.56 | $293.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $270.46 | $0.00 | $5.41 | $275.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $230.50 | $13.50 | $13.83 | $257.83 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $483.82 | $12.15 | $13.79 | $509.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $234.24 | $0.00 | $4.68 | $238.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $498.16 | $0.00 | $7.03 | $505.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $63.98 | $0.00 | $1.92 | $65.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,243.21 | $0.00 | $5.66 | $1,248.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 2.02 | 2.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 | 1087.53 | 1117.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NAU DYLAN CERTIFIED 533649 C KW | $-594.16 | $0.00 |
| 01/19/2026 | Bill | NAU DYLAN | $594.16 | $594.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $278.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-278.00 | $278.93 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $556.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $557.86 | $557.86 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-286.86 | $0.95 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $5.64 | $287.81 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $282.17 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-281.24 | $283.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $564.34 | $564.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-289.63 | $0.93 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $290.56 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-289.63 | $291.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $581.12 | $581.12 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-288.70 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $288.70 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-288.70 | $289.63 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $578.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $579.26 | $579.26 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-253.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $253.74 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-253.74 | $254.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.81 | $508.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $509.10 | $509.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-253.04 | $0.81 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-253.04 | $253.85 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $506.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.70 | $507.70 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.81 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-253.18 | $0.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.81 | $253.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-253.18 | $254.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $507.98 | $507.98 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.49 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $253.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $254.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-253.49 | $255.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $508.60 | $508.60 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-254.12 | $0.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $254.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-254.12 | $255.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.44 | $509.44 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-257.03 | $0.61 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $5.05 | $257.64 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-251.99 | $252.59 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $504.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $505.18 | $505.18 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-252.19 | $0.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $252.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-252.19 | $253.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.58 | $505.58 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-250.54 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $250.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-250.54 | $251.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $501.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $502.28 | $502.28 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-251.72 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $251.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.72 | $252.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $504.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $504.64 | $504.64 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-251.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.58 | $251.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.16 | $503.16 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-254.01 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-254.01 | $254.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $508.02 | $508.02 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-256.14 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-256.14 | $256.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.28 | $512.28 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-256.24 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-256.24 | $256.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.48 | $512.48 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-265.40 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $5.20 | $265.40 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.40 | $520.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-278.62 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-278.62 | $278.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.24 | $557.24 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-273.28 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $5.36 | $273.28 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-267.92 | $267.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.84 | $535.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-288.73 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-288.73 | $288.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.46 | $577.46 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.73 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $5.68 | $289.73 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-284.05 | $284.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $568.10 | $568.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-273.06 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-273.06 | $273.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.12 | $546.12 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-257.81 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $2.55 | $257.81 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-255.26 | $255.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.52 | $510.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-127.69 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-127.69 | $127.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.38 | $255.38 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-256.54 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $2.54 | $256.54 |
| 01/14/2000 | LIEN | 1998 Redemption Payment | $-315.14 | $254.00 |
| 01/14/2000 | LIEN | 1998 Redemption Interest/Fee | $17.42 | $569.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $254.00 | $551.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $297.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-283.72 | $307.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $591.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.56 | $581.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $297.72 | $562.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.16 | $265.16 |
| 10/05/1998 | LIEN | 1997 Redemption Payment | $-297.25 | $0.00 |
| 10/05/1998 | LIEN | 1997 Redemption Interest/Fee | $16.38 | $297.25 |
| 10/05/1998 | LIEN | 1996 Redemption Payment | $-308.54 | $280.87 |
| 10/05/1998 | LIEN | 1996 Redemption Interest/Fee | $46.71 | $589.41 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-275.87 | $542.70 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $5.41 | $818.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $280.87 | $813.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $270.46 | $532.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-244.33 | $261.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $506.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $519.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.83 | $506.16 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $261.83 | $492.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $230.50 | $230.50 |
| 12/11/1996 | LIEN | 1995 Redemption Payment | $-275.93 | $0.00 |
| 12/11/1996 | LIEN | 1995 Redemption Interest/Fee | $16.09 | $275.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $259.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-243.69 | $271.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $515.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.79 | $503.53 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $259.84 | $489.74 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $229.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.82 | $483.82 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-262.21 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $18.29 | $262.21 |
| 12/01/1995 | LIEN | 1993 Redemption Payment | $-618.61 | $243.92 |
| 12/01/1995 | LIEN | 1993 Redemption Interest/Fee | $108.42 | $862.53 |
| 12/01/1995 | LIEN | 1992 Redemption Payment | $-96.60 | $754.11 |
| 12/01/1995 | LIEN | 1992 Redemption Interest/Fee | $25.70 | $850.71 |
| 12/01/1995 | LIEN | 1991 Redemption Payment | $-1,880.81 | $825.01 |
| 12/01/1995 | LIEN | 1991 Redemption Interest/Fee | $626.94 | $2,705.82 |
| 12/01/1995 | LIEN | 1990 Redemption Payment | $-243.23 | $2,078.88 |
| 12/01/1995 | LIEN | 1990 Redemption Interest/Fee | $96.73 | $2,322.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-238.92 | $2,225.38 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,464.30 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-241.27 | $2,728.22 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-65.90 | $2,969.49 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-1,117.53 | $3,035.39 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $4,152.92 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $4,284.26 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $4,412.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.68 | $4,422.76 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $7.03 | $4,418.08 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $1.92 | $4,411.05 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $4,409.13 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $4,403.47 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $4,393.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $243.92 | $4,385.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.24 | $4,141.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $510.19 | $3,907.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.16 | $3,397.28 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $70.90 | $2,899.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $63.98 | $2,828.22 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $1,253.87 | $2,764.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,243.21 | $1,510.37 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |