Tax Account 06-132-08-003
Owners
CHATELAIN DOUGLAS DAVID
584 S BOND DR
PUEBLO WEST, CO 81007-1697
Account Summary
| Account ID | 06-132-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 584 S BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.17 |
| Taxed incl Special Assessments | $2,345.17 |
| Paid | $2,368.63 |
| 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 | $2,345.17 | $0.00 | $23.46 | $2,368.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,104.70 | $0.00 | $0.00 | $2,104.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,128.88 | $0.00 | $0.00 | $2,128.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,748.92 | $0.00 | $0.00 | $1,748.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,792.72 | $0.00 | $0.00 | $1,792.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,444.02 | $0.00 | $0.00 | $1,444.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,440.08 | $0.00 | $0.00 | $1,440.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,233.66 | $0.00 | $12.34 | $1,246.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,235.16 | $0.00 | $12.35 | $1,247.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,171.16 | $0.00 | $35.13 | $1,206.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,161.42 | $0.00 | $11.61 | $1,173.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,050.96 | $0.00 | $10.51 | $1,061.47 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,044.14 | $0.00 | $0.00 | $1,044.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.87 | $0.00 | $0.00 | $1,109.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,176.38 | $0.00 | $0.00 | $1,176.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $999.34 | $0.00 | $0.00 | $999.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $960.96 | $0.00 | $28.83 | $989.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $945.40 | $0.00 | $0.00 | $945.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $849.58 | $0.00 | $0.00 | $849.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $736.47 | $0.00 | $0.00 | $736.47 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $776.50 | $0.00 | $0.00 | $776.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $13.50 | $7.66 | $148.88 | $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 | $327.26 | $0.00 | $1.47 | $328.73 | $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 | $730.68 | $0.00 | $3.56 | $734.24 | $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 | $89.10 | $7.42 | $5.79 | $102.31 | $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 | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .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 | 621.56 | 651.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/24/2026 | PAYMENT | CHATELAIN DOUGLAS DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-2,368.63 | $0.00 |
| 05/24/2026 | INTEREST | ACCRUED INTEREST | $11.73 | $2,368.63 |
| 05/24/2026 | INTEREST | ACCRUED INTEREST | $11.73 | $2,356.90 |
| 01/19/2026 | Bill | CHATELAIN DOUGLAS DAVID | $2,345.17 | $2,345.17 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,070.88 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $2,070.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,104.70 | $2,104.70 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,095.06 | $33.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,128.88 | $2,128.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,725.88 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $1,725.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.92 | $1,748.92 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.68 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $1,769.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.72 | $1,792.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,425.50 | $18.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,444.02 | $1,444.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.56 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $1,421.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,440.08 | $1,440.08 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.10 | $15.90 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $12.34 | $1,246.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,233.66 | $1,233.66 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.61 | $15.90 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $12.35 | $1,247.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,235.16 | $1,235.16 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.97 | $10.32 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $35.13 | $1,206.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.16 | $1,171.16 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.91 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $1,162.91 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $11.61 | $1,173.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,161.42 | $1,161.42 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-531.37 | $4.62 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $10.51 | $535.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.95 | $525.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $1,046.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.96 | $1,050.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.54 | $4.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-517.54 | $522.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $1,039.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,044.14 | $1,044.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $550.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $554.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.14 | $559.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,109.87 | $1,109.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.66 | $1,099.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.19 | $588.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,176.38 | $1,176.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-593.16 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-593.16 | $593.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,186.32 | $1,186.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $585.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $524.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.90 | $1,048.90 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-999.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.34 | $999.34 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-989.79 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $28.83 | $989.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.96 | $960.96 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-501.47 | $501.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.94 | $1,002.94 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $986.70 | $986.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-505.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-505.66 | $505.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,011.32 | $1,011.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-472.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-472.70 | $472.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $945.40 | $945.40 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-424.79 | $0.00 |
| 05/09/2001 | LIEN | 1997 Redemption Payment | $-216.96 | $424.79 |
| 05/09/2001 | LIEN | 1997 Redemption Interest/Fee | $64.08 | $641.75 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-424.79 | $577.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $849.58 | $1,002.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.23 | $152.88 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.24 | $521.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.47 | $889.35 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-388.25 | $152.88 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-388.25 | $541.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $776.50 | $929.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $152.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $166.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $301.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $288.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $152.88 | $280.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 08/01/1996 | PAYMENT | 1991 - Bill Payment | $-651.56 | $0.00 |
| 08/01/1996 | LIEN | 1995 Redemption Payment | $-340.40 | $651.56 |
| 08/01/1996 | LIEN | 1995 Redemption Interest/Fee | $6.67 | $991.96 |
| 08/01/1996 | LIEN | 1994 Redemption Payment | $-97.70 | $985.29 |
| 08/01/1996 | LIEN | 1994 Redemption Interest/Fee | $12.00 | $1,082.99 |
| 08/01/1996 | LIEN | 1993 Redemption Payment | $-438.01 | $1,070.99 |
| 08/01/1996 | LIEN | 1993 Redemption Interest/Fee | $87.60 | $1,509.00 |
| 08/01/1996 | LIEN | 1992 Redemption Payment | $-143.51 | $1,421.40 |
| 08/01/1996 | LIEN | 1992 Redemption Interest/Fee | $41.64 | $1,564.91 |
| 08/01/1996 | LIEN | 1991 Redemption Payment | $-140.29 | $1,523.27 |
| 08/01/1996 | LIEN | 1991 Redemption Interest/Fee | $52.61 | $1,663.56 |
| 08/01/1996 | LIEN | 1990 Redemption Payment | $-168.00 | $1,610.95 |
| 08/01/1996 | LIEN | 1990 Redemption Interest/Fee | $72.00 | $1,778.95 |
| 08/01/1996 | LIEN | 1989 Redemption Payment | $-184.05 | $1,706.95 |
| 08/01/1996 | LIEN | 1989 Redemption Interest/Fee | $87.18 | $1,891.00 |
| 08/01/1996 | LIEN | 1988 Redemption Payment | $-169.64 | $1,803.82 |
| 08/01/1996 | LIEN | 1988 Redemption Interest/Fee | $86.89 | $1,973.46 |
| 08/01/1996 | LIEN | 1987 Redemption Payment | $-162.40 | $1,886.57 |
| 08/01/1996 | LIEN | 1987 Redemption Interest/Fee | $88.58 | $2,048.97 |
| 08/01/1996 | LIEN | 1986 Redemption Payment | $-257.47 | $1,960.39 |
| 08/01/1996 | LIEN | 1986 Redemption Interest/Fee | $149.16 | $2,217.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $333.73 | $2,068.70 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,734.97 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-74.81 | $1,988.89 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.47 | $2,063.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $2,062.23 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $1,734.97 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $1,815.67 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,897.16 |
| 11/13/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $2,161.08 |
| 11/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $2,244.95 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $2,254.95 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $2,253.37 |
| 11/13/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $2,251.00 |
| 11/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $2,246.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $2,236.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $2,150.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.41 | $2,071.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $1,721.02 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $1,377.98 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $1,276.11 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $1,358.79 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $1,449.79 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-77.75 | $1,541.66 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-73.32 | $1,619.41 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-94.89 | $1,692.73 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,787.62 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $1,795.04 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $1,791.48 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $1,788.40 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $2.63 | $1,785.29 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $2.48 | $1,782.66 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $5.79 | $1,780.18 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,774.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $1,766.97 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $1,687.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.68 | $1,600.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $869.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $773.49 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $96.87 | $685.57 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $588.70 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $82.75 | $499.94 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $417.19 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $73.82 | $342.07 |
| 01/01/1988 | Bill | 1987 Tax Bill | $70.84 | $268.25 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $108.31 | $197.41 |
| 01/01/1987 | Bill | 1986 Tax Bill | $89.10 | $89.10 |