Tax Account 06-072-02-006
Owners
HILLIARD GARY W II
541 S EL CHARRO DR
PUEBLO WEST, CO 81007-6812
HILLIARD GABRIELLA M
Account Summary
| Account ID | 06-072-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 541 S EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.21 |
| Taxed incl Special Assessments | $2,258.21 |
| Paid | $2,258.21 |
| 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 | $2,258.21 | $0.00 | $0.00 | $2,258.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,102.68 | $0.00 | $0.00 | $2,102.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,775.38 | $0.00 | $0.00 | $1,775.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,490.76 | $0.00 | $0.00 | $1,490.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,242.90 | $0.00 | $0.00 | $1,242.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,119.70 | $0.00 | $0.00 | $1,119.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,121.06 | $10.00 | $28.03 | $1,159.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,100.82 | $0.00 | $0.00 | $1,100.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,091.66 | $0.00 | $0.00 | $1,091.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.32 | $0.00 | $0.00 | $1,008.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,035.14 | $0.00 | $0.00 | $1,035.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,025.62 | $0.00 | $0.00 | $1,025.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,080.32 | $0.00 | $0.00 | $1,080.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,089.46 | $0.00 | $0.00 | $1,089.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,063.44 | $0.00 | $53.17 | $1,116.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,069.86 | $0.00 | $0.00 | $1,069.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,000.14 | $0.00 | $0.00 | $1,000.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,018.00 | $0.00 | $0.00 | $1,018.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $961.62 | $0.00 | $0.00 | $961.62 | $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 | $1.30 | $131.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $466.90 | $13.50 | $7.81 | $488.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $10.00 | $2.40 | $108.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,129.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,129.11 | $1,129.10 |
| 01/19/2026 | Bill | HILLIARD GARY W II | $2,258.21 | $2,258.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.45 | $16.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.45 | $1,051.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $2,085.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,102.68 | $2,102.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.19 | $14.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.19 | $887.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $1,760.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,775.38 | $1,775.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-717.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $717.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $727.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-717.93 | $737.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.02 | $1,455.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-735.80 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-735.80 | $745.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $1,481.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,490.76 | $1,490.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $7.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $622.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $630.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.62 | $1,245.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.46 | $7.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.46 | $621.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $1,234.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,242.90 | $1,242.90 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-552.70 | $7.15 |
| 05/02/2019 | LIEN | 2017 Redemption Payment | $-666.40 | $559.85 |
| 05/02/2019 | LIEN | 2017 Redemption Interest/Fee | $55.84 | $1,226.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.70 | $1,170.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $1,723.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,119.70 | $1,730.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $610.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $620.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-581.05 | $628.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,209.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.03 | $1,199.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $610.56 | $1,171.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $560.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.38 | $567.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.06 | $1,121.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $545.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $550.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.70 | $555.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,100.82 | $1,100.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $541.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $545.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.12 | $550.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,091.66 | $1,091.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-499.81 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.81 | $508.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.32 | $1,008.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-496.54 | $4.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $500.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-496.54 | $505.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.78 | $1,001.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-513.10 | $4.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-513.10 | $517.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,030.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,035.14 | $1,035.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-512.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-512.81 | $512.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.62 | $1,025.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-540.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.32 | $1,080.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-544.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-544.73 | $544.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,089.46 | $1,089.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $1,078.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.56 | $1,095.56 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,116.61 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $53.17 | $1,116.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,063.44 | $1,063.44 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-511.30 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-511.30 | $511.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.60 | $1,022.60 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $522.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $514.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-534.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-534.93 | $534.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,069.86 | $1,069.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-500.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-500.07 | $500.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,000.14 | $1,000.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-511.73 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-511.73 | $511.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,023.46 | $1,023.46 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-509.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-509.00 | $509.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,018.00 | $1,018.00 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-480.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-480.81 | $480.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $961.62 | $961.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-131.72 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $131.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 11/07/1996 | LIEN | 1995 Redemption Payment | $-510.70 | $0.00 |
| 11/07/1996 | LIEN | 1995 Redemption Interest/Fee | $18.49 | $510.70 |
| 11/07/1996 | LIEN | 1994 Redemption Payment | $-121.42 | $492.21 |
| 11/07/1996 | LIEN | 1994 Redemption Interest/Fee | $18.52 | $613.63 |
| 11/07/1996 | LIEN | 1993 Redemption Payment | $-133.98 | $595.11 |
| 11/07/1996 | LIEN | 1993 Redemption Interest/Fee | $30.12 | $729.09 |
| 11/07/1996 | LIEN | 1992 Redemption Payment | $-146.44 | $698.97 |
| 11/07/1996 | LIEN | 1992 Redemption Interest/Fee | $42.58 | $845.41 |
| 11/07/1996 | LIEN | 1991 Redemption Payment | $-109.59 | $802.83 |
| 11/07/1996 | LIEN | 1991 Redemption Interest/Fee | $41.20 | $912.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $871.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,208.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $1,221.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $1,359.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,351.62 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $492.21 | $1,338.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $466.90 | $845.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $102.90 | $379.01 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $276.11 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $374.01 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $372.09 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-98.86 | $470.95 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-50.39 | $569.81 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $620.20 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $630.20 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.88 | $627.32 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $624.44 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $2.40 | $614.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $612.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $103.86 | $516.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $412.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $316.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $212.36 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $68.39 | $116.38 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |