Tax Account 06-131-12-019
Owners
EBERLE KIMMI A/EBERLE TERRY J
671 S BOW MAR DR
PUEBLO WEST, CO 81007-1554
Account Summary
| Account ID | 06-131-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 671 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,720.47 |
| Taxed incl Special Assessments | $2,720.47 |
| Paid | $1,360.24 |
| Bill Total | $2,720.47 |
| Interest | $0.00 |
| Bill Balance | $1,360.23 |
| Prior Billed* | $1,360.23 |
| Total Account Balance** | $1,360.23 |
| 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 | $2,287.92 | $0.00 | $0.00 | $2,287.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,314.20 | $0.00 | $0.00 | $2,314.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.40 | $0.00 | $0.00 | $1,917.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,672.84 | $0.00 | $0.00 | $1,672.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,430.64 | $0.00 | $0.00 | $1,430.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,354.94 | $0.00 | $0.00 | $1,354.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,233.36 | $0.00 | $0.00 | $1,233.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,225.36 | $0.00 | $12.26 | $1,237.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.04 | $0.00 | $0.00 | $1,299.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,403.58 | $0.00 | $0.00 | $1,403.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,425.26 | $0.00 | $0.00 | $1,425.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,311.92 | $0.00 | $0.00 | $1,311.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,347.38 | $0.00 | $0.00 | $1,347.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,325.56 | $0.00 | $0.00 | $1,325.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,382.84 | $0.00 | $0.00 | $1,382.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $3.55 | $180.99 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $439.22 | $0.00 | $2.20 | $441.42 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $3.11 | $91.87 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $75.12 | $0.00 | $2.63 | $77.75 | $0.00 | $0.00 | 10.0151 | 60G |
| 1987 REAL ESTATE TAXES | $70.84 | $0.00 | $2.48 | $73.32 | $0.00 | $0.00 | 9.4450 | 60G |
| 1986 REAL ESTATE TAXES | $80.44 | $7.42 | $5.23 | $93.09 | $0.00 | $0.00 | 12.3756 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 18.89 | 18.91 | 18.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 335.88 | 365.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,360.24 | $1,360.23 |
| 01/19/2026 | Bill | EBERLE KIMMI A/EBERLE TERRY J | $2,720.47 | $2,720.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,125.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.80 | $1,143.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $2,269.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,287.92 | $2,287.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $1,138.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.94 | $1,157.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $2,296.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,314.20 | $2,314.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-946.07 | $12.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-946.07 | $958.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,904.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.40 | $1,917.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $970.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $982.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $995.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-828.00 | $10.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-828.00 | $838.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,666.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,677.52 | $1,677.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-825.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $825.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $836.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-825.66 | $847.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,672.84 | $1,672.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-706.19 | $9.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $715.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.19 | $724.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,430.64 | $1,430.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-707.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $707.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-707.05 | $716.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,423.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,432.36 | $1,432.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.67 | $5.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.67 | $677.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $1,349.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,354.94 | $1,354.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-666.03 | $5.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $671.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-666.03 | $677.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,343.66 | $1,343.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-611.36 | $5.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.36 | $616.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $1,228.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,233.36 | $1,233.36 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-619.51 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $619.51 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $12.26 | $624.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $612.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-607.36 | $618.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,225.36 | $1,225.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $643.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $649.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.91 | $655.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,299.04 | $1,299.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-643.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.55 | $643.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,287.10 | $1,287.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-701.57 | $701.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.14 | $1,403.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-707.50 | $707.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-701.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-701.79 | $701.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,403.58 | $1,403.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-712.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-712.63 | $712.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,425.26 | $1,425.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-682.16 | $682.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-655.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-655.96 | $655.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.92 | $1,311.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-673.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-673.69 | $673.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,347.38 | $1,347.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-662.78 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-662.78 | $662.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,325.56 | $1,325.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $691.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,382.84 | $1,382.84 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-646.35 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-646.35 | $646.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,292.70 | $1,292.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-180.99 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $3.55 | $180.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/21/1997 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $71.70 |
| 01/21/1997 | LIEN | 1990 Tax Lien - Canceled | $-96.00 | $159.38 |
| 01/21/1997 | LIEN | 1989 Tax Lien - Canceled | $-96.87 | $255.38 |
| 01/21/1997 | LIEN | 1988 Tax Lien - Canceled | $-82.75 | $352.25 |
| 01/21/1997 | LIEN | 1987 Tax Lien - Canceled | $-73.82 | $435.00 |
| 01/21/1997 | LIEN | 1986 Tax Lien - Canceled | $-99.09 | $508.82 |
| 01/10/1997 | LIEN | 1995 Tax Lien - Canceled | $-446.42 | $607.91 |
| 01/10/1997 | LIEN | 1994 Tax Lien - Canceled | $-85.70 | $1,054.33 |
| 01/10/1997 | LIEN | 1993 Tax Lien - Canceled | $-86.49 | $1,140.03 |
| 01/10/1997 | LIEN | 1992 Tax Lien - Canceled | $-101.87 | $1,226.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $1,328.39 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-365.88 | $1,256.69 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $1,622.57 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $1,698.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $446.42 | $1,695.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.22 | $1,249.49 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $810.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $890.97 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $805.27 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $803.69 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $885.18 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $895.18 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $979.05 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $976.68 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $966.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $961.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $882.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $796.32 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $717.20 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $615.33 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $698.01 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $789.01 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-77.75 | $880.88 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-73.32 | $958.63 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,031.95 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-85.67 | $1,039.37 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $1,125.04 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $1,121.48 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $1,118.40 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $2.63 | $1,115.29 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $2.48 | $1,112.66 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $5.23 | $1,110.18 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,104.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $1,097.53 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $1,018.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $930.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $851.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $755.61 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $96.87 | $667.69 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $570.82 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $82.75 | $482.06 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $399.31 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $73.82 | $324.19 |
| 01/01/1988 | Bill | 1987 Tax Bill | $70.84 | $250.37 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $99.09 | $179.53 |
| 01/01/1987 | Bill | 1986 Tax Bill | $80.44 | $80.44 |