Tax Account 06-132-05-007
Owners
GUTIERREZ JUAN/GUTIERREZ CONSUELO
502 S MAHER DR
PUEBLO WEST, CO 81007-1600
Account Summary
| Account ID | 06-132-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 502 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.64 |
| Taxed incl Special Assessments | $2,424.64 |
| Paid | $2,424.64 |
| 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 | $2,424.64 | $0.00 | $0.00 | $2,424.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,289.94 | $0.00 | $0.00 | $2,289.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,316.24 | $0.00 | $0.00 | $2,316.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,178.28 | $0.00 | $0.00 | $2,178.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,232.66 | $0.00 | $0.00 | $2,232.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,455.72 | $0.00 | $0.00 | $1,455.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,457.50 | $0.00 | $0.00 | $1,457.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,377.02 | $0.00 | $13.77 | $1,390.79 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,365.56 | $0.00 | $0.00 | $1,365.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,234.72 | $0.00 | $6.17 | $1,240.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,226.72 | $0.00 | $6.13 | $1,232.85 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,300.03 | $0.00 | $6.50 | $1,306.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,288.08 | $0.00 | $0.00 | $1,288.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,371.92 | $0.00 | $0.00 | $1,371.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,343.28 | $0.00 | $0.00 | $1,343.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,410.52 | $0.00 | $0.00 | $1,410.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,068.80 | $0.00 | $0.00 | $1,068.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $781.26 | $0.00 | $0.00 | $781.26 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $869.84 | $0.00 | $0.00 | $869.84 | $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 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $2.20 | $329.46 | $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 | $343.04 | $0.00 | $2.37 | $345.41 | $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 | $1,196.65 | $0.00 | $3.56 | $1,200.21 | $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 | $7.42 | $4.88 | $87.42 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .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 | 11.12 | 11.23 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 1087.53 | 1117.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GUTIERREZ JUAN/GUTIERREZ CONSUELO CASH | $-2,424.64 | $0.00 |
| 01/19/2026 | Bill | GUTIERREZ JUAN/GUTIERREZ CONSUELO | $2,424.64 | $2,424.64 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.36 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,253.58 | $36.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,289.94 | $2,289.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,279.88 | $36.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,316.24 | $2,316.24 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.79 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,074.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.79 | $1,089.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $2,163.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,178.28 | $2,178.28 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.98 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,101.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,116.33 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.98 | $1,130.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.66 | $2,232.66 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-841.85 | $10.93 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $852.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-841.85 | $863.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,705.56 | $1,705.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $839.13 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $850.06 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-839.13 | $860.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.12 | $1,700.12 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-718.57 | $9.29 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-718.57 | $727.86 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $1,446.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,455.72 | $1,455.72 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-719.46 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $719.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $728.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-719.46 | $738.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,457.50 | $1,457.50 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-696.27 | $6.01 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $13.77 | $702.28 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-682.62 | $688.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $1,371.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,377.02 | $1,377.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-676.89 | $5.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-676.89 | $682.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,359.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,365.56 | $1,365.56 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-618.16 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $618.16 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $623.53 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-612.04 | $617.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $1,229.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.72 | $1,234.72 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-614.12 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $614.12 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $6.13 | $619.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $613.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-608.04 | $618.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,226.72 | $1,226.72 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-644.40 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $644.40 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-650.84 | $650.01 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,300.85 |
| 03/19/2013 | INTEREST | 2012 Interest/Penalty | $6.50 | $1,306.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,300.03 | $1,300.03 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-644.04 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-644.04 | $644.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,288.08 | $1,288.08 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-707.66 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.32 | $1,415.32 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $705.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.58 | $1,410.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $716.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,432.36 | $1,432.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $685.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,371.92 | $1,371.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.24 | $1,319.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,365.40 | $1,365.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-671.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-671.64 | $671.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.28 | $1,343.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-705.26 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-705.26 | $705.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,410.52 | $1,410.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-534.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-534.40 | $534.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,068.80 | $1,068.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $450.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $901.24 | $901.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-390.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-390.63 | $390.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $781.26 | $781.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-434.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-434.92 | $434.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $869.84 | $869.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 12/27/1996 | PAYMENT | 1991 - Bill Payment | $-1,117.53 | $0.00 |
| 12/27/1996 | LIEN | 1995 Redemption Payment | $-369.23 | $1,117.53 |
| 12/27/1996 | LIEN | 1995 Redemption Interest/Fee | $23.08 | $1,486.76 |
| 12/27/1996 | LIEN | 1994 Redemption Payment | $-110.46 | $1,463.68 |
| 12/27/1996 | LIEN | 1994 Redemption Interest/Fee | $6.90 | $1,574.14 |
| 12/27/1996 | LIEN | 1993 Redemption Payment | $-476.29 | $1,567.24 |
| 12/27/1996 | LIEN | 1993 Redemption Interest/Fee | $29.77 | $2,043.53 |
| 12/27/1996 | LIEN | 1992 Redemption Payment | $-163.49 | $2,013.76 |
| 12/27/1996 | LIEN | 1992 Redemption Interest/Fee | $10.22 | $2,177.25 |
| 12/27/1996 | LIEN | 1991 Redemption Payment | $-149.64 | $2,167.03 |
| 12/27/1996 | LIEN | 1991 Redemption Interest/Fee | $61.96 | $2,316.67 |
| 12/27/1996 | LIEN | 1990 Redemption Payment | $-179.20 | $2,254.71 |
| 12/27/1996 | LIEN | 1990 Redemption Interest/Fee | $83.20 | $2,433.91 |
| 12/27/1996 | LIEN | 1989 Redemption Payment | $-196.32 | $2,350.71 |
| 12/27/1996 | LIEN | 1989 Redemption Interest/Fee | $99.45 | $2,547.03 |
| 12/27/1996 | LIEN | 1988 Redemption Payment | $-211.83 | $2,447.58 |
| 12/27/1996 | LIEN | 1988 Redemption Interest/Fee | $116.41 | $2,659.41 |
| 08/22/1996 | LIEN | 1995 Redemption Payment | $-341.15 | $2,543.00 |
| 08/22/1996 | LIEN | 1995 Redemption Interest/Fee | $6.69 | $2,884.15 |
| 08/22/1996 | LIEN | 1994 Redemption Payment | $-98.56 | $2,877.46 |
| 08/22/1996 | LIEN | 1994 Redemption Interest/Fee | $12.86 | $2,976.02 |
| 08/22/1996 | LIEN | 1993 Redemption Payment | $-441.52 | $2,963.16 |
| 08/22/1996 | LIEN | 1993 Redemption Interest/Fee | $91.11 | $3,404.68 |
| 08/22/1996 | LIEN | 1992 Redemption Payment | $-144.52 | $3,313.57 |
| 08/22/1996 | LIEN | 1992 Redemption Interest/Fee | $42.65 | $3,458.09 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $3,415.44 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $3,669.36 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $3,744.90 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $334.46 | $3,742.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $346.15 | $3,408.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $3,062.09 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $2,734.83 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,815.53 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $3,079.45 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $3,160.94 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $3,244.81 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $3,254.81 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $3,253.23 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $3,250.86 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $3,246.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $3,236.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $103.56 | $3,150.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $3,046.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $446.52 | $2,967.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.41 | $2,521.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $2,170.80 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $1,827.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $153.27 | $1,725.89 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $1,572.62 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $1,655.30 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $1,746.30 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-80.00 | $1,838.17 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,918.17 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $1,925.59 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $1,922.03 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $1,918.95 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $4.88 | $1,915.84 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,910.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $1,903.54 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $1,824.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,196.65 | $1,736.74 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $540.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $444.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $96.87 | $356.17 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $259.30 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $95.42 | $170.54 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $75.12 |