Tax Account 06-072-04-017
Owners
CRUZ ALBERT R/CRUZ JOSEPHINE JANET
520 S CHIMAZO DR
PUEBLO WEST, CO 81007-3254
Account Summary
| Account ID | 06-072-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 520 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.65 |
| Taxed incl Special Assessments | $1,443.65 |
| Paid | $1,443.65 |
| 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 | $1,443.65 | $0.00 | $0.00 | $1,443.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,185.78 | $0.00 | $0.00 | $1,185.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,215.98 | $0.00 | $0.00 | $1,215.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $792.82 | $0.00 | $0.00 | $792.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.68 | $0.00 | $0.00 | $718.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $671.32 | $0.00 | $0.00 | $671.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $655.79 | $0.00 | $0.00 | $655.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $644.20 | $0.00 | $0.00 | $644.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $706.98 | $0.00 | $0.00 | $706.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,300.88 | $0.00 | $0.00 | $1,300.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $10.00 | $11.56 | $186.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $6.52 | $150.44 | $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 | $122.26 | $0.00 | $2.45 | $124.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $454.26 | $0.00 | $3.67 | $457.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $5.50 | $127.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $4.11 | $121.49 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $118.32 | $10.00 | $7.69 | $136.01 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-721.82 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-721.83 | $721.82 |
| 01/19/2026 | Bill | CRUZ ALBERT R/CRUZ JOSEPHINE JANET | $1,443.65 | $1,443.65 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $15.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $616.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $632.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,233.80 | $1,233.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.93 | $15.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $624.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.93 | $639.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,248.82 | $1,248.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $580.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $592.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-580.54 | $605.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,185.78 | $1,185.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.64 | $12.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.64 | $607.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,203.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.98 | $1,215.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-386.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $386.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $396.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-386.79 | $406.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $792.82 | $792.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $385.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.58 | $395.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $780.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $790.40 | $790.40 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-349.86 | $9.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $358.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.86 | $367.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.82 | $717.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.29 | $9.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.29 | $359.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $709.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.68 | $718.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-329.96 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $335.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-329.96 | $341.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.32 | $671.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $327.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $332.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.20 | $338.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $665.80 | $665.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $315.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.17 | $320.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $635.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $641.30 | $641.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-313.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $313.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $318.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-313.10 | $324.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.16 | $637.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-322.28 | $5.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-322.28 | $327.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $650.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.79 | $655.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-322.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-322.10 | $322.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $644.20 | $644.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-353.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.49 | $353.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.98 | $706.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-356.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-356.50 | $356.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.00 | $713.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-360.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-360.14 | $360.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.28 | $720.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-365.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $731.40 | $731.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $606.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,213.44 | $1,213.44 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-596.89 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-596.89 | $596.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,193.78 | $1,193.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $650.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,300.88 | $1,300.88 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $608.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.08 | $1,216.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $108.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 01/05/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/05/2000 | LIEN | 1998 Redemption Payment | $-204.31 | $215.46 |
| 01/05/2000 | LIEN | 1998 Redemption Interest/Fee | $13.67 | $419.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $406.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-176.64 | $190.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $367.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $377.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.56 | $367.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $190.64 | $355.72 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $165.08 | $165.08 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $13.50 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $150.44 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $136.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 11/13/1995 | LIEN | 1994 Redemption Payment | $-140.09 | $0.00 |
| 11/13/1995 | LIEN | 1994 Redemption Interest/Fee | $10.38 | $140.09 |
| 11/13/1995 | LIEN | 1993 Redemption Payment | $-567.86 | $129.71 |
| 11/13/1995 | LIEN | 1993 Redemption Interest/Fee | $104.93 | $697.57 |
| 11/13/1995 | LIEN | 1992 Redemption Payment | $-181.56 | $592.64 |
| 11/13/1995 | LIEN | 1992 Redemption Interest/Fee | $50.63 | $774.20 |
| 11/13/1995 | LIEN | 1991 Redemption Payment | $-203.56 | $723.57 |
| 11/13/1995 | LIEN | 1991 Redemption Interest/Fee | $70.80 | $927.13 |
| 11/13/1995 | LIEN | 1990 Redemption Payment | $-214.19 | $856.33 |
| 11/13/1995 | LIEN | 1990 Redemption Interest/Fee | $87.70 | $1,070.52 |
| 11/13/1995 | LIEN | 1989 Redemption Payment | $-268.14 | $982.82 |
| 11/13/1995 | LIEN | 1989 Redemption Interest/Fee | $124.13 | $1,250.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-124.71 | $1,126.83 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,251.54 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-125.93 | $1,583.54 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-125.93 | $1,709.47 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-127.76 | $1,835.40 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-121.49 | $1,963.16 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $2,084.65 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-126.01 | $2,094.65 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $2,220.66 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $3.67 | $2,218.21 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $3.67 | $2,214.54 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $5.50 | $2,210.87 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $4.11 | $2,205.37 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $2,201.26 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $7.69 | $2,191.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $129.71 | $2,183.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $2,053.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $462.93 | $1,931.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $454.26 | $1,468.67 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $130.93 | $1,014.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $883.48 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $132.76 | $761.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $628.46 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $126.49 | $506.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $379.71 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $144.01 | $262.33 |
| 01/01/1990 | Bill | 1989 Tax Bill | $118.32 | $118.32 |