Tax Account 06-042-07-002
Owners
FONSECA LEE M
1072 W MEADOWMOOR DR
PUEBLO WEST, CO 81007
FONSECA KATHERINE L
Account Summary
| Account ID | 06-042-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,160.99 |
| Taxed incl Special Assessments | $3,160.99 |
| Paid | $3,160.99 |
| 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) |
| Tax Cap | 87% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,160.99 | $0.00 | $0.00 | $3,160.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $10.77 | $1,087.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $10.00 | $10.04 | $421.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $10.00 | $24.12 | $436.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $10.00 | $23.99 | $433.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $4.26 | $430.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $22.25 | $578.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $10.00 | $13.87 | $578.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $0.00 | $29.29 | $761.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $29.56 | $768.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $10.80 | $37.40 | $671.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.80 | $15.78 | $289.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $8.38 | $217.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $312.98 | $13.50 | $5.25 | $331.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.48 | 43.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,580.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,580.50 | $1,580.49 |
| 01/19/2026 | Bill | FONSECA LEE M | $3,160.99 | $3,160.99 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $1,060.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.73 | $3.58 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $10.77 | $1,087.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $534.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $201.46 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $402.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.92 | $402.92 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-245.46 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $10.52 | $245.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-210.27 | $234.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $445.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $445.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $455.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.04 | $445.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $234.94 | $435.84 |
| 02/06/2020 | LIEN | 2018 Redemption Payment | $-475.15 | $200.90 |
| 02/06/2020 | LIEN | 2018 Redemption Interest/Fee | $25.01 | $676.05 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $651.04 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $651.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $851.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $450.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-424.78 | $460.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $884.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $886.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.12 | $876.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $450.14 | $852.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $0.00 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $401.24 |
| 01/03/2018 | LIEN | 2015 Redemption Payment | $-512.30 | $402.52 |
| 01/03/2018 | LIEN | 2015 Redemption Interest/Fee | $66.49 | $914.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $848.33 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $445.81 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $848.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $849.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-422.79 | $445.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $868.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $869.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.99 | $879.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $855.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $445.81 | $845.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-431.98 | $1.03 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $433.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-429.15 | $1.03 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $430.18 |
| 06/02/2014 | LIEN | 2012 Redemption Payment | $-632.21 | $425.92 |
| 06/02/2014 | LIEN | 2012 Redemption Interest/Fee | $48.67 | $1,058.13 |
| 06/02/2014 | LIEN | 2011 Redemption Payment | $-372.43 | $1,009.46 |
| 06/02/2014 | LIEN | 2011 Redemption Interest/Fee | $59.24 | $1,381.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,322.65 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $896.73 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-577.16 | $898.11 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $1,475.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $583.54 | $1,453.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $869.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $313.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.19 | $323.19 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $13.87 | $614.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $600.51 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $313.19 | $590.51 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 02/28/2012 | LIEN | 2010 Redemption Payment | $-811.36 | $554.64 |
| 02/28/2012 | LIEN | 2010 Redemption Interest/Fee | $44.75 | $1,366.00 |
| 02/28/2012 | LIEN | 2009 Redemption Payment | $-896.09 | $1,321.25 |
| 02/28/2012 | LIEN | 2009 Redemption Interest/Fee | $122.57 | $2,217.34 |
| 02/28/2012 | LIEN | 2008 Redemption Payment | $-855.91 | $2,094.77 |
| 02/28/2012 | LIEN | 2008 Redemption Interest/Fee | $172.33 | $2,950.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $2,778.35 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-761.61 | $2,223.71 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $29.29 | $2,985.32 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $766.61 | $2,956.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $2,189.42 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-768.52 | $1,457.10 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $29.56 | $2,225.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $773.52 | $2,196.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $1,422.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-660.78 | $683.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,344.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,355.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.40 | $1,344.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $683.58 | $1,306.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 09/13/2005 | LIEN | 2003 Redemption Payment | $-344.33 | $0.00 |
| 09/13/2005 | LIEN | 2003 Redemption Interest/Fee | $41.62 | $344.33 |
| 09/13/2005 | LIEN | 2002 Redemption Payment | $-365.10 | $302.71 |
| 09/13/2005 | LIEN | 2002 Redemption Interest/Fee | $71.58 | $667.81 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $596.23 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $898.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $890.03 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $596.23 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $893.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $302.71 | $885.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $582.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $293.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $572.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $583.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $572.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $293.52 | $556.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $10.80 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $271.35 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $256.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-217.92 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $8.38 | $217.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 12/17/1996 | LIEN | 1995 Redemption Payment | $-354.48 | $0.00 |
| 12/17/1996 | LIEN | 1995 Redemption Interest/Fee | $18.75 | $354.48 |
| 12/17/1996 | LIEN | 1994 Redemption Payment | $-136.98 | $335.73 |
| 12/17/1996 | LIEN | 1994 Redemption Interest/Fee | $26.36 | $472.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $446.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $539.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $552.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $778.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $772.83 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $335.73 | $759.33 |
| 10/08/1996 | LIEN | 1993 Redemption Payment | $-123.89 | $423.60 |
| 10/08/1996 | LIEN | 1993 Redemption Interest/Fee | $27.10 | $547.49 |
| 10/08/1996 | LIEN | 1992 Redemption Payment | $-161.08 | $520.39 |
| 10/08/1996 | LIEN | 1992 Redemption Interest/Fee | $48.61 | $681.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.98 | $632.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $319.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $332.03 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $426.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $414.35 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $409.00 |
| 03/07/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 03/07/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 03/07/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 03/07/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 03/07/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $491.97 |
| 03/07/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $486.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |