Tax Account 06-062-01-007
Owners
ATTERBERRY MARTIN KEITH/ATTERBERRY LISA LOU
1783 W ACOMITA DR
PUEBLO WEST, CO 81007-3256
Account Summary
| Account ID | 06-062-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.00 |
| Taxed incl Special Assessments | $2,166.00 |
| Paid | $2,166.00 |
| 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 | $2,166.00 | $0.00 | $0.00 | $2,166.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,280.90 | $0.00 | $0.00 | $2,280.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,308.12 | $0.00 | $0.00 | $2,308.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,522.66 | $0.00 | $0.00 | $1,522.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,560.76 | $0.00 | $0.00 | $1,560.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,483.10 | $0.00 | $0.00 | $1,483.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,258.28 | $0.00 | $0.00 | $1,258.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,230.22 | $0.00 | $0.00 | $1,230.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.98 | $0.00 | $0.00 | $1,219.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,125.74 | $0.00 | $0.00 | $1,125.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,160.44 | $0.00 | $0.00 | $1,160.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,149.78 | $0.00 | $0.00 | $1,149.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.48 | $0.00 | $0.00 | $1,236.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,177.48 | $0.00 | $0.00 | $1,177.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,224.22 | $0.00 | $0.00 | $1,224.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,144.42 | $0.00 | $0.00 | $1,144.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $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 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $13.50 | $6.88 | $135.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $5.72 | $120.12 | $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 | $995.82 | $0.00 | $2.67 | $998.49 | $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 | $1,022.91 | $0.00 | $4.01 | $1,026.92 | $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 | $1.25 | $70.97 | $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 | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 876.70 | 906.70 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 903.79 | 933.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,083.00 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,083.00 | $1,083.00 |
| 01/19/2026 | BILL | ATTERBERRY MARTIN KEITH/ATTERBERRY LISA LOU | $2,166.00 | $2,166.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.34 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $1,122.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.34 | $1,140.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $2,262.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,280.90 | $2,280.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $18.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $1,154.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.95 | $1,172.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,308.12 | $2,308.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-751.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $751.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $761.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-751.30 | $771.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,522.66 | $1,522.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-770.35 | $10.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $780.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-770.35 | $790.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,560.76 | $1,560.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $732.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $741.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $1,473.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,483.10 | $1,483.10 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-729.77 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $729.77 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-729.77 | $739.28 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $1,469.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.56 | $1,478.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-645.19 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $645.19 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-645.19 | $653.53 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,298.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,307.06 | $1,307.06 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-621.12 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $621.12 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $629.14 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-621.12 | $637.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,258.28 | $1,258.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $609.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $615.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.85 | $620.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,230.22 | $1,230.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $604.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.73 | $609.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $1,214.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,219.98 | $1,219.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.02 | $4.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.02 | $562.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $1,120.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,125.74 | $1,125.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-554.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $554.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-554.37 | $559.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $1,113.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,118.44 | $1,118.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.21 | $5.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.21 | $580.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $1,155.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.44 | $1,160.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-574.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.89 | $574.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,149.78 | $1,149.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-618.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-618.24 | $618.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,236.48 | $1,236.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $623.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,246.24 | $1,246.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,243.74 | $1,243.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.47 | $631.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,262.94 | $1,262.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-588.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-588.74 | $588.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,177.48 | $1,177.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.13 | $566.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,132.26 | $1,132.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $590.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,180.80 | $1,180.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,161.66 | $1,161.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-612.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-612.11 | $612.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,224.22 | $1,224.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-572.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-572.21 | $572.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,144.42 | $1,144.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,068.18 | $1,068.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 09/02/1998 | PAYMENT | 1993 - Bill Payment | $-906.70 | $0.00 |
| 09/02/1998 | PAYMENT | 1991 - Bill Payment | $-933.79 | $906.70 |
| 09/02/1998 | LIEN | 1996 Redemption Payment | $-163.91 | $1,840.49 |
| 09/02/1998 | LIEN | 1996 Redemption Interest/Fee | $24.85 | $2,004.40 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $1,979.55 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $2,089.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $0.00 | $2,086.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $2,086.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-121.56 | $1,979.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,101.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,114.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.88 | $2,101.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $139.06 | $2,094.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $1,955.17 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-120.12 | $1,840.49 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $5.72 | $1,960.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $0.00 | $1,954.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $1,954.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $0.00 | $1,840.49 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $1,840.49 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,931.39 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,929.61 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $2,021.40 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $2,113.19 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $2,206.32 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $2,294.87 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,384.15 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-32.40 | $2,391.57 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $2,423.97 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $2,421.30 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $2,418.63 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $2,414.62 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $2,411.63 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $1.25 | $2,408.61 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,407.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $2,399.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $0.00 | $2,310.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $995.82 | $2,310.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $0.00 | $1,315.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $1,315.00 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $0.00 | $1,225.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,022.91 | $1,225.88 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $0.00 | $202.97 |
| 02/22/1991 | PAYMENT | 1988 - Bill Payment | $-31.15 | $202.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $234.12 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $0.00 | $148.56 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $148.56 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |