Tax Account 06-051-06-009
Owners
WITTMAN LARRY LEE JR/WITTMAN AMANDA BROOK
1179 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4086
Account Summary
| Account ID | 06-051-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,072.47 |
| Taxed incl Special Assessments | $4,072.47 |
| Paid | $4,072.47 |
| 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 | $4,072.47 | $0.00 | $0.00 | $4,072.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,696.68 | $0.00 | $0.00 | $3,696.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,740.20 | $0.00 | $0.00 | $3,740.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,551.14 | $0.00 | $0.00 | $3,551.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,640.42 | $0.00 | $0.00 | $3,640.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,794.84 | $0.00 | $0.00 | $2,794.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,787.72 | $0.00 | $0.00 | $2,787.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,528.02 | $0.00 | $0.00 | $2,528.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,531.08 | $0.00 | $0.00 | $2,531.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,389.78 | $0.00 | $0.00 | $2,389.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,369.90 | $0.00 | $0.00 | $2,369.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,195.14 | $0.00 | $0.00 | $2,195.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,180.90 | $0.00 | $0.00 | $2,180.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,226.07 | $0.00 | $0.00 | $2,226.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,205.60 | $0.00 | $0.00 | $2,205.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,366.40 | $0.00 | $0.00 | $2,366.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,386.64 | $0.00 | $0.00 | $2,386.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,349.62 | $0.00 | $0.00 | $2,349.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,385.90 | $0.00 | $0.00 | $2,385.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,295.24 | $0.00 | $0.00 | $2,295.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,207.08 | $0.00 | $0.00 | $2,207.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $5.78 | $294.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $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 | $3.66 | $125.74 | $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 | $567.88 | $0.00 | $0.00 | $567.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $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 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $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 | 56.03 | 56.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.04 | 19.23 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 450.40 | 480.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,036.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,036.24 | $2,036.23 |
| 01/19/2026 | Bill | WITTMAN LARRY LEE JR/WITTMAN AMANDA BROOK | $4,072.47 | $4,072.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.81 | $1,820.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.53 | $1,848.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.81 | $3,668.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,696.68 | $3,696.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.81 | $1,842.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.29 | $1,870.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.81 | $3,712.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,740.20 | $3,740.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.39 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,752.18 | $23.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,752.18 | $1,775.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.39 | $3,527.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,551.14 | $3,551.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,796.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.39 | $1,796.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,796.82 | $1,820.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.39 | $3,617.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,640.42 | $3,640.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.50 | $17.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,379.50 | $1,397.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $2,776.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,794.84 | $2,794.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.94 | $17.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,375.94 | $1,393.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $2,769.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,787.72 | $2,787.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.88 | $16.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $1,264.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.88 | $1,280.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,528.02 | $2,528.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $1,249.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.41 | $1,265.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $2,514.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,531.08 | $2,531.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $1,184.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $1,194.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.67 | $1,205.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,389.78 | $2,389.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.73 | $10.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $1,184.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.73 | $1,195.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,369.90 | $2,369.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $1,088.11 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.11 | $1,097.57 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $2,185.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,195.14 | $2,195.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $1,080.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.99 | $1,090.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $2,171.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,180.90 | $2,180.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,103.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $1,103.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,103.42 | $1,113.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $2,216.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,226.07 | $2,226.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,102.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,102.80 | $1,102.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,205.60 | $2,205.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.20 | $1,183.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,366.40 | $2,366.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.32 | $1,193.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,386.64 | $2,386.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.81 | $1,174.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,349.62 | $2,349.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.95 | $1,192.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,385.90 | $2,385.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.62 | $1,147.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,295.24 | $2,295.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,103.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,103.54 | $1,103.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,207.08 | $2,207.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-54.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-54.03 | $54.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $108.06 | $108.06 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-294.82 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $294.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-125.74 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $125.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $89.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-480.40 | $87.48 |
| 03/13/1996 | LIEN | 1994 Redemption Payment | $-108.69 | $567.88 |
| 03/13/1996 | LIEN | 1994 Redemption Interest/Fee | $12.79 | $676.57 |
| 03/13/1996 | LIEN | 1993 Redemption Payment | $-123.89 | $663.78 |
| 03/13/1996 | LIEN | 1993 Redemption Interest/Fee | $27.10 | $787.67 |
| 03/13/1996 | LIEN | 1992 Redemption Payment | $-139.38 | $760.57 |
| 03/13/1996 | LIEN | 1992 Redemption Interest/Fee | $42.59 | $899.95 |
| 03/13/1996 | LIEN | 1991 Redemption Payment | $-155.70 | $857.36 |
| 03/13/1996 | LIEN | 1991 Redemption Interest/Fee | $57.57 | $1,013.06 |
| 03/13/1996 | LIEN | 1990 Redemption Payment | $-163.40 | $955.49 |
| 03/13/1996 | LIEN | 1990 Redemption Interest/Fee | $69.85 | $1,118.89 |
| 03/13/1996 | LIEN | 1989 Redemption Payment | $-179.76 | $1,049.04 |
| 03/13/1996 | LIEN | 1989 Redemption Interest/Fee | $85.48 | $1,228.80 |
| 03/13/1996 | LIEN | 1988 Redemption Payment | $-172.72 | $1,143.32 |
| 03/13/1996 | LIEN | 1988 Redemption Interest/Fee | $90.95 | $1,316.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.88 | $1,225.09 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $657.21 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $748.11 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $839.90 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $931.69 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,024.82 |
| 08/25/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,113.37 |
| 08/25/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,202.65 |
| 08/25/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,210.07 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,276.42 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,274.64 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,271.97 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,269.30 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,265.29 |
| 08/25/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,262.30 |
| 08/25/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,259.28 |
| 08/25/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,251.86 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,247.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,151.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,062.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $966.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $876.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $780.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $690.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $592.84 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $503.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $410.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $324.61 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |