Tax Account 06-132-14-033
Owners
HELTON BRIAN
671 S SIMLA DR
PUEBLO WEST, CO 81007-2749
Account Summary
| Account ID | 06-132-14-033 |
|---|---|
| Account Type | Real Estate |
| Location | 671 S SIMLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,066.81 |
| Taxed incl Special Assessments | $2,066.81 |
| Paid | $2,066.81 |
| 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 | $2,066.81 | $0.00 | $0.00 | $2,066.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,837.36 | $0.00 | $0.00 | $1,837.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,858.46 | $0.00 | $0.00 | $1,858.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,575.74 | $0.00 | $0.00 | $1,575.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.44 | $0.00 | $0.00 | $1,110.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,035.28 | $0.00 | $0.00 | $1,035.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $936.82 | $0.00 | $0.00 | $936.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $997.92 | $0.00 | $0.00 | $997.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $988.74 | $0.00 | $0.00 | $988.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,081.00 | $0.00 | $0.00 | $1,081.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,089.46 | $0.00 | $0.00 | $1,089.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,101.90 | $0.00 | $0.00 | $1,101.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,118.90 | $0.00 | $0.00 | $1,118.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,080.52 | $0.00 | $0.00 | $1,080.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $759.73 | $0.00 | $0.00 | $759.73 | $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 | $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 | $1.98 | $91.10 | $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 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,033.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,033.41 | $1,033.40 |
| 01/19/2026 | Bill | HELTON BRIAN | $2,066.81 | $2,066.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $903.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $918.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.60 | $933.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.36 | $1,837.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $15.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $929.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $944.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.46 | $1,858.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-758.48 | $10.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $768.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-758.48 | $778.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,537.20 | $1,537.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $10.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $787.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $1,565.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,575.74 | $1,575.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.57 | $8.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.57 | $645.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $1,283.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.70 | $1,291.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-635.56 | $8.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $643.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-635.56 | $652.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,287.68 | $1,287.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-547.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $547.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $554.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-547.47 | $561.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.10 | $1,109.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $548.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.14 | $555.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,103.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.44 | $1,110.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.51 | $4.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $521.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.51 | $526.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,043.96 | $1,043.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-513.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $513.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-513.17 | $517.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $1,030.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,035.28 | $1,035.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $464.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $468.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.37 | $472.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $936.82 | $936.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.33 | $4.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $465.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.33 | $469.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $930.74 | $930.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-494.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $494.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-494.65 | $498.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $993.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $997.92 | $997.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-494.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-494.37 | $494.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $988.74 | $988.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-540.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.50 | $540.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.00 | $1,081.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-544.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-544.73 | $544.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,089.46 | $1,089.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-550.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-550.95 | $550.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,101.90 | $1,101.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-559.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-559.45 | $559.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.90 | $1,118.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,067.78 | $1,067.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.76 | $1,026.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $527.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.52 | $1,080.52 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-505.04 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-505.04 | $505.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,010.08 | $1,010.08 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.40 | $876.40 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-379.86 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-379.87 | $379.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $759.73 | $759.73 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-346.15 | $71.70 |
| 01/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-103.56 | $417.85 |
| 01/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-446.52 | $521.41 |
| 01/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-127.38 | $967.93 |
| 01/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $1,095.31 |
| 01/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-96.00 | $1,182.99 |
| 01/17/1997 | LIEN | 1989 Tax Lien - Canceled | $-96.87 | $1,278.99 |
| 01/17/1997 | LIEN | 1988 Tax Lien - Canceled | $-95.42 | $1,375.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $1,471.28 |
| 08/22/1996 | LIEN | 1995 Redemption Payment | $-341.15 | $1,399.58 |
| 08/22/1996 | LIEN | 1995 Redemption Interest/Fee | $6.69 | $1,740.73 |
| 08/22/1996 | LIEN | 1994 Redemption Payment | $-98.56 | $1,734.04 |
| 08/22/1996 | LIEN | 1994 Redemption Interest/Fee | $12.86 | $1,832.60 |
| 08/22/1996 | LIEN | 1993 Redemption Payment | $-441.52 | $1,819.74 |
| 08/22/1996 | LIEN | 1993 Redemption Interest/Fee | $91.11 | $2,261.26 |
| 08/22/1996 | LIEN | 1992 Redemption Payment | $-87.38 | $2,170.15 |
| 08/22/1996 | LIEN | 1992 Redemption Interest/Fee | $27.84 | $2,257.53 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,229.69 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $2,483.61 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $2,559.15 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $346.15 | $2,556.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $334.46 | $2,210.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $1,876.34 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $1,549.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $1,629.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $103.56 | $1,544.08 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $1,440.52 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,438.94 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $1,702.86 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,784.35 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-41.54 | $1,794.35 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $1,835.89 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $1.98 | $1,833.52 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,831.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $1,821.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $446.52 | $1,742.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.41 | $1,295.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $945.49 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $59.54 | $602.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $127.38 | $542.91 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $415.53 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $498.21 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $589.21 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $681.08 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-80.00 | $688.50 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $768.50 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $764.94 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $761.86 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $758.75 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $4.88 | $751.33 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $746.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $786.01 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $706.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $619.21 |
| 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 |