Tax Account 06-061-07-003
Owners
MORA WILLIAM S / MORA LORI
73 S SIESTA DR
PUEBLO WEST, CO 81007-2227
Account Summary
| Account ID | 06-061-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 73 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,474.18 |
| Taxed incl Special Assessments | $3,474.18 |
| Paid | $3,474.18 |
| 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 | $3,474.18 | $0.00 | $0.00 | $3,474.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,278.16 | $0.00 | $0.00 | $3,278.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,316.84 | $0.00 | $0.00 | $3,316.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,302.18 | $0.00 | $0.00 | $3,302.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,742.56 | $0.00 | $0.00 | $2,742.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,550.34 | $0.00 | $0.00 | $2,550.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,544.08 | $0.00 | $0.00 | $2,544.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $1.80 | $361.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $15.34 | $526.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $1.47 | $295.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $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 | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $12.33 | $101.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $67.61 | $355.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $35.58 | $124.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $547.76 | $10.00 | $249.84 | $807.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $64.22 | $159.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $75.63 | $171.89 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $10.00 | $69.77 | $142.07 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $10.00 | $76.45 | $145.39 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $55.64 | $10.00 | $82.05 | $147.69 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 428.64 | 458.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BELLCO CREDIT UNION ACH | $-1,737.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BELLCO CREDIT UNION | $-1,737.09 | $1,737.09 |
| 01/19/2026 | BILL | MORA WILLIAM S / MORA LORI | $3,474.18 | $3,474.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $1,614.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.14 | $1,639.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $3,253.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,278.16 | $3,278.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,633.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,658.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.48 | $1,683.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,316.84 | $3,316.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.34 | $21.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $1,651.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.34 | $1,672.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,302.18 | $3,302.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $1,353.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $1,371.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.66 | $1,388.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,742.56 | $2,742.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,258.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,275.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,258.81 | $1,291.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,550.34 | $2,550.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $1,255.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $1,272.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,255.68 | $1,288.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,544.08 | $2,544.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-547.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $547.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.86 | $554.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $1,102.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,109.88 | $1,109.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $179.12 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-180.91 | $179.69 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $360.60 |
| 03/08/2018 | INTEREST | 2017 Interest/Penalty | $1.80 | $361.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.38 | $359.38 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $258.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1.26 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $526.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $327.28 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $328.06 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-148.37 | $146.90 |
| 03/11/2005 | INTEREST | 2004 Interest/Penalty | $1.47 | $295.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-101.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-101.67 | $101.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.34 | $203.34 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-95.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-95.04 | $95.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/08/1996 | LIEN | 1995 Redemption Payment | $-141.86 | $0.00 |
| 10/08/1996 | LIEN | 1995 Redemption Interest/Fee | $6.76 | $141.86 |
| 10/08/1996 | LIEN | 1994 Redemption Payment | $-112.20 | $135.10 |
| 10/08/1996 | LIEN | 1994 Redemption Interest/Fee | $16.30 | $247.30 |
| 10/08/1996 | LIEN | 1993 Redemption Payment | $-377.84 | $231.00 |
| 10/08/1996 | LIEN | 1993 Redemption Interest/Fee | $82.65 | $608.84 |
| 10/08/1996 | LIEN | 1992 Redemption Payment | $-135.51 | $526.19 |
| 10/08/1996 | LIEN | 1992 Redemption Interest/Fee | $38.72 | $661.70 |
| 10/08/1996 | LIEN | 1991 Redemption Payment | $-858.61 | $622.98 |
| 10/08/1996 | LIEN | 1991 Redemption Interest/Fee | $287.06 | $1,481.59 |
| 10/08/1996 | LIEN | 1990 Redemption Payment | $-183.61 | $1,194.53 |
| 10/08/1996 | LIEN | 1990 Redemption Interest/Fee | $65.08 | $1,378.14 |
| 10/08/1996 | LIEN | 1989 Redemption Payment | $-200.27 | $1,313.06 |
| 10/08/1996 | LIEN | 1989 Redemption Interest/Fee | $70.56 | $1,513.33 |
| 10/08/1996 | LIEN | 1988 Redemption Payment | $-165.16 | $1,442.77 |
| 10/08/1996 | LIEN | 1988 Redemption Interest/Fee | $59.01 | $1,607.93 |
| 10/08/1996 | LIEN | 1987 Redemption Payment | $-168.62 | $1,548.92 |
| 10/08/1996 | LIEN | 1987 Redemption Interest/Fee | $60.15 | $1,717.54 |
| 10/08/1996 | LIEN | 1986 Redemption Payment | $-171.02 | $1,657.39 |
| 10/08/1996 | LIEN | 1986 Redemption Interest/Fee | $60.94 | $1,828.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $135.10 | $1,767.47 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $1,632.37 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-101.45 | $1,762.47 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-156.73 | $1,863.92 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $2,020.65 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-124.70 | $2,219.05 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,343.75 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-458.64 | $2,353.75 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-338.96 | $2,812.39 |
| 04/19/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $3,151.35 |
| 04/19/1996 | PAYMENT | 1990 - Bill Payment | $-149.78 | $3,161.35 |
| 04/19/1996 | PAYMENT | 1989 - Bill Payment | $-165.77 | $3,311.13 |
| 04/19/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $3,476.90 |
| 04/19/1996 | PAYMENT | 1988 - Bill Payment | $-132.07 | $3,486.90 |
| 04/19/1996 | PAYMENT | 1988 - Bill Payment | $-10.00 | $3,618.97 |
| 04/19/1996 | PAYMENT | 1987 - Bill Payment | $-135.39 | $3,628.97 |
| 04/19/1996 | PAYMENT | 1987 - Bill Payment | $-10.00 | $3,764.36 |
| 04/19/1996 | PAYMENT | 1986 - Bill Payment | $-137.69 | $3,774.36 |
| 04/19/1996 | PAYMENT | 1986 - Bill Payment | $-10.00 | $3,912.05 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $12.33 | $3,922.05 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $67.61 | $3,909.72 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $35.58 | $3,842.11 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $249.84 | $3,806.53 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $3,556.69 |
| 04/19/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $3,546.69 |
| 04/19/1996 | INTEREST | 1990 Interest/Penalty | $64.22 | $3,536.69 |
| 04/19/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $3,472.47 |
| 04/19/1996 | INTEREST | 1989 Interest/Penalty | $75.63 | $3,462.47 |
| 04/19/1996 | INTEREST | 1988 Interest/Penalty | $10.00 | $3,386.84 |
| 04/19/1996 | INTEREST | 1988 Interest/Penalty | $69.77 | $3,376.84 |
| 04/19/1996 | INTEREST | 1987 Interest/Penalty | $10.00 | $3,307.07 |
| 04/19/1996 | INTEREST | 1986 Interest/Penalty | $82.05 | $3,297.07 |
| 04/19/1996 | INTEREST | 1986 Interest/Penalty | $10.00 | $3,215.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $3,205.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $3,074.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $2,979.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $295.19 | $2,889.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $2,594.71 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $2,307.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $2,210.40 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $571.55 | $2,121.28 |
| 10/21/1992 | LIEN | 1990 Tax Lien | $118.53 | $1,549.73 |
| 10/21/1992 | LIEN | 1989 Tax Lien | $129.71 | $1,431.20 |
| 10/21/1992 | LIEN | 1988 Tax Lien | $106.15 | $1,301.49 |
| 10/21/1992 | LIEN | 1987 Tax Lien | $108.47 | $1,195.34 |
| 10/21/1992 | LIEN | 1986 Tax Lien | $110.08 | $1,086.87 |
| 04/10/1992 | PAYMENT | 1990 - Bill Payment | $85.56 | $976.79 |
| 04/10/1992 | PAYMENT | 1989 - Bill Payment | $90.14 | $891.23 |
| 04/10/1992 | PAYMENT | 1988 - Bill Payment | $62.30 | $801.09 |
| 04/10/1992 | PAYMENT | 1987 - Bill Payment | $61.59 | $738.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $547.76 | $677.20 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $129.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $215.00 |
| 09/18/1990 | PAYMENT | 1989 - Bill Payment | $-86.26 | $129.44 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $215.70 |
| 02/27/1989 | PAYMENT | 1988 - Bill Payment | $-62.30 | $129.44 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $191.74 |
| 09/16/1988 | PAYMENT | 1987 - Bill Payment | $-61.59 | $129.44 |
| 09/16/1988 | INTEREST | 1987 Interest/Penalty | $76.45 | $191.03 |
| 01/01/1988 | BILL | 1987 Tax Bill | $58.94 | $114.58 |
| 01/01/1987 | BILL | 1986 Tax Bill | $55.64 | $55.64 |