Tax Account 06-122-18-003
Owners
VALDEZ JAMES M/VALDEZ MICHELLE
221 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-3610
Account Summary
| Account ID | 06-122-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 221 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.53 |
| Taxed incl Special Assessments | $2,116.53 |
| Paid | $1,058.27 |
| Bill Total | $2,116.53 |
| Interest | $0.00 |
| Bill Balance | $1,058.26 |
| Prior Billed* | $1,058.26 |
| Total Account Balance** | $1,058.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,870.40 | $0.00 | $0.00 | $1,870.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,891.88 | $0.00 | $0.00 | $1,891.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,562.20 | $0.00 | $0.00 | $1,562.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,155.08 | $0.00 | $0.00 | $1,155.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.96 | $0.00 | $43.60 | $1,133.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.68 | $10.00 | $24.71 | $1,023.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,051.36 | $0.00 | $10.51 | $1,061.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,138.24 | $0.00 | $45.53 | $1,183.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,147.38 | $0.00 | $17.21 | $1,164.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,141.86 | $10.00 | $68.51 | $1,220.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,159.48 | $10.00 | $28.99 | $1,198.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,072.72 | $0.00 | $0.00 | $1,072.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $21.75 | $1,109.11 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $10.70 | $1,080.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,110.32 | $10.00 | $66.62 | $1,186.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $4.58 | $157.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.13 | 14.70 | 14.72 | 14.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,058.27 | $1,058.26 |
| 01/19/2026 | Bill | VALDEZ JAMES M/VALDEZ MICHELLE | $2,116.53 | $2,116.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.90 | $15.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $935.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.90 | $950.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,870.40 | $1,870.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $930.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $945.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.64 | $961.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,891.88 | $1,891.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $770.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.81 | $781.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $1,551.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,562.20 | $1,562.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-790.58 | $10.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $800.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-790.58 | $811.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,601.74 | $1,601.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-667.24 | $8.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.24 | $675.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $1,343.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,351.82 | $1,351.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.55 | $8.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.55 | $674.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $1,339.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.44 | $1,348.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $569.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.48 | $576.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,146.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.68 | $1,153.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.18 | $7.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $577.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.18 | $584.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.08 | $1,155.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-544.85 | $4.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $549.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-544.85 | $554.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.10 | $1,099.10 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.78 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $1,123.78 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $43.60 | $1,133.56 |
| 08/15/2016 | LIEN | 2014 Redemption Payment | $-597.69 | $1,089.96 |
| 08/15/2016 | LIEN | 2014 Redemption Interest/Fee | $56.64 | $1,687.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.96 | $1,631.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-514.58 | $541.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $1,055.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,060.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.71 | $1,070.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,045.39 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $541.05 | $1,035.39 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-490.08 | $494.34 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $984.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.68 | $988.68 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-973.74 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $973.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.26 | $982.26 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.70 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,052.70 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $10.51 | $1,061.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.36 | $1,051.36 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.70 | $1,041.70 |
| 08/09/2011 | LIEN | 2010 Redemption Payment | $-1,198.68 | $0.00 |
| 08/09/2011 | LIEN | 2010 Redemption Interest/Fee | $9.91 | $1,198.68 |
| 08/09/2011 | LIEN | 2009 Redemption Payment | $-660.51 | $1,188.77 |
| 08/09/2011 | LIEN | 2009 Redemption Interest/Fee | $64.61 | $1,849.28 |
| 08/09/2011 | LIEN | 2008 Redemption Payment | $-1,475.76 | $1,784.67 |
| 08/09/2011 | LIEN | 2008 Redemption Interest/Fee | $243.39 | $3,260.43 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.77 | $3,017.04 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $45.53 | $4,200.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,188.77 | $4,155.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.24 | $2,966.51 |
| 09/13/2010 | LIEN | 2007 Redemption Payment | $-776.50 | $1,828.27 |
| 09/13/2010 | LIEN | 2007 Redemption Interest/Fee | $145.77 | $2,604.77 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-590.90 | $2,459.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $17.21 | $3,049.90 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.90 | $3,032.69 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $2,436.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,147.38 | $3,010.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,863.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.37 | $1,873.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $68.51 | $3,083.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,014.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,232.37 | $3,004.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.86 | $1,772.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-608.73 | $630.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,239.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,249.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.99 | $1,239.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $630.73 | $1,210.47 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $579.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.48 | $1,159.48 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $557.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.58 | $1,115.58 |
| 05/31/2006 | LIEN | 2004 Redemption Payment | $-1,236.67 | $0.00 |
| 05/31/2006 | LIEN | 2004 Redemption Interest/Fee | $122.56 | $1,236.67 |
| 05/31/2006 | LIEN | 2003 Redemption Payment | $-666.66 | $1,114.11 |
| 05/31/2006 | LIEN | 2003 Redemption Interest/Fee | $116.08 | $1,780.77 |
| 05/31/2006 | LIEN | 2002 Redemption Payment | $-1,547.30 | $1,664.69 |
| 05/31/2006 | LIEN | 2002 Redemption Interest/Fee | $356.36 | $3,211.99 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $2,855.63 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-536.36 | $3,391.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.72 | $3,928.35 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,109.11 | $2,855.63 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $21.75 | $3,964.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,114.11 | $3,942.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.36 | $2,828.88 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-545.58 | $1,741.52 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $10.70 | $2,287.10 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $550.58 | $2,276.40 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $1,725.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.76 | $2,260.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,190.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.94 | $1,200.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $66.62 | $2,377.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,311.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,190.94 | $2,301.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,110.32 | $1,110.32 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,037.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,037.94 | $1,037.94 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-905.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-900.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $900.38 | $900.38 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-157.18 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $4.58 | $157.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $103.69 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $117.19 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $103.69 |
| 10/03/1997 | LIEN | 1995 Redemption Payment | $-146.27 | $97.82 |
| 10/03/1997 | LIEN | 1995 Redemption Interest/Fee | $25.34 | $244.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $218.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $120.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $237.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $232.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $218.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-43.71 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $0.86 | $43.71 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |