Tax Account 06-051-06-006
Owners
SCHILL DONALD J/SCHILL KATHRYN R
1120 W BROKEN BOW DR
PUEBLO WEST, CO 81007-2073
Account Summary
| Account ID | 06-051-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,823.06 |
| Taxed incl Special Assessments | $1,823.06 |
| Paid | $1,823.06 |
| 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 | $1,823.06 | $0.00 | $0.00 | $1,823.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,732.40 | $0.00 | $0.00 | $1,732.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,753.18 | $0.00 | $0.00 | $1,753.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,385.74 | $0.00 | $0.00 | $1,385.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,420.94 | $0.00 | $0.00 | $1,420.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $974.20 | $0.00 | $0.00 | $974.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $971.68 | $0.00 | $0.00 | $971.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $806.64 | $0.00 | $0.00 | $806.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,519.14 | $0.00 | $0.00 | $1,519.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,457.66 | $0.00 | $0.00 | $1,457.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,365.36 | $0.00 | $0.00 | $1,365.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,500.88 | $0.00 | $0.00 | $1,500.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,475.52 | $0.00 | $0.00 | $1,475.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,498.28 | $0.00 | $0.00 | $1,498.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,333.32 | $0.00 | $0.00 | $1,333.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,413.72 | $0.00 | $0.00 | $1,413.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $3.80 | $193.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $3.78 | $192.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $3.59 | $133.29 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $2.67 | $423.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .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 |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SCHILL DONALD J/SCHILL KATHRYN R CHECK 000000000002820 | $-1,823.06 | $0.00 |
| 01/19/2026 | Bill | SCHILL DONALD J/SCHILL KATHRYN R | $1,823.06 | $1,823.06 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,694.62 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.78 | $1,694.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,732.40 | $1,732.40 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-37.78 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,715.40 | $37.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,753.18 | $1,753.18 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-27.32 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.42 | $27.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.74 | $1,385.74 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.32 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.62 | $27.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,420.94 | $1,420.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.56 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-952.64 | $21.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.20 | $974.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-475.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $475.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $485.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-475.06 | $496.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $971.68 | $971.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-393.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $393.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.64 | $403.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $796.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $806.64 | $806.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-749.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $749.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-749.89 | $759.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,509.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,519.14 | $1,519.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-722.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $722.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-722.59 | $728.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,451.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.66 | $1,457.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-716.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $716.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $722.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-716.53 | $729.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,445.54 | $1,445.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-662.48 | $5.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-662.48 | $668.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $1,330.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,336.48 | $1,336.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-658.15 | $5.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $663.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-658.15 | $669.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,327.82 | $1,327.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-683.06 | $5.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-683.06 | $689.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,372.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,378.02 | $1,378.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-682.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-682.68 | $682.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,365.36 | $1,365.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-744.25 | $744.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,488.50 | $1,488.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-750.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-750.44 | $750.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,500.88 | $1,500.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-737.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-737.76 | $737.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.52 | $1,475.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-749.14 | $749.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,498.28 | $1,498.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-707.14 | $707.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,414.28 | $1,414.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,359.98 | $1,359.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,355.26 | $1,355.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-666.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-666.66 | $666.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,333.32 | $1,333.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-706.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-706.86 | $706.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,413.72 | $1,413.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-193.60 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $3.80 | $193.60 |
| 04/17/2001 | LIEN | 1999 Redemption Payment | $-222.91 | $189.80 |
| 04/17/2001 | LIEN | 1999 Redemption Interest/Fee | $25.35 | $412.71 |
| 04/17/2001 | LIEN | 1998 Redemption Payment | $-100.70 | $387.36 |
| 04/17/2001 | LIEN | 1998 Redemption Interest/Fee | $23.26 | $488.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $464.80 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-192.56 | $275.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.78 | $467.56 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $197.56 | $463.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $266.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $77.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.44 | $87.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $150.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $140.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $77.44 | $137.29 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 02/26/1999 | LIEN | 1997 Redemption Payment | $-162.47 | $119.70 |
| 02/26/1999 | LIEN | 1997 Redemption Interest/Fee | $15.57 | $282.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/10/1997 | LIEN | 1996 Redemption Payment | $-96.65 | $0.00 |
| 07/10/1997 | LIEN | 1996 Redemption Interest/Fee | $2.20 | $96.65 |
| 07/10/1997 | LIEN | 1995 Redemption Payment | $-130.09 | $94.45 |
| 07/10/1997 | LIEN | 1995 Redemption Interest/Fee | $19.86 | $224.54 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $204.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $110.23 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $199.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/10/1996 | LIEN | 1994 Redemption Payment | $-103.57 | $87.48 |
| 01/10/1996 | LIEN | 1994 Redemption Interest/Fee | $6.78 | $191.05 |
| 01/10/1996 | LIEN | 1993 Redemption Payment | $-510.26 | $184.27 |
| 01/10/1996 | LIEN | 1993 Redemption Interest/Fee | $81.47 | $694.53 |
| 01/10/1996 | LIEN | 1992 Redemption Payment | $-126.79 | $613.06 |
| 01/10/1996 | LIEN | 1992 Redemption Interest/Fee | $30.00 | $739.85 |
| 01/10/1996 | LIEN | 1991 Redemption Payment | $-165.07 | $709.85 |
| 01/10/1996 | LIEN | 1991 Redemption Interest/Fee | $52.16 | $874.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $822.76 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $735.28 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $827.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $96.79 | $824.40 |
| 05/01/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $727.61 |
| 05/01/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $819.40 |
| 05/01/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,151.40 |
| 05/01/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,243.19 |
| 05/01/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $1,253.19 |
| 05/01/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,348.10 |
| 05/01/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,345.43 |
| 05/01/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,342.76 |
| 05/01/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $1,332.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,326.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.79 | $1,237.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $809.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-88.55 | $0.00 |
| 11/07/1991 | PAYMENT | 1989 - Bill Payment | $-89.28 | $88.55 |
| 11/07/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $177.83 |
| 11/07/1991 | PAYMENT | 1988 - Bill Payment | $-66.35 | $185.25 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $2.99 | $251.60 |
| 11/07/1991 | INTEREST | 1989 Interest/Penalty | $3.02 | $248.61 |
| 11/07/1991 | INTEREST | 1988 Interest/Penalty | $4.05 | $245.59 |
| 11/07/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $241.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |