Tax Account 06-132-16-004
Owners
PAREDES EDMUNDO
638 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-132-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 638 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,368.10 |
| Taxed incl Special Assessments | $2,368.10 |
| Paid | $2,368.10 |
| 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 | $2,368.10 | $0.00 | $0.00 | $2,368.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,135.74 | $0.00 | $0.00 | $2,135.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,160.26 | $0.00 | $0.00 | $2,160.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,157.90 | $0.00 | $0.00 | $2,157.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,212.64 | $0.00 | $0.00 | $2,212.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,620.86 | $0.00 | $0.00 | $1,620.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,481.32 | $0.00 | $0.00 | $1,481.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.12 | $0.00 | $14.83 | $1,497.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,365.22 | $0.00 | $0.00 | $1,365.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,353.86 | $0.00 | $0.00 | $1,353.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,220.64 | $0.00 | $12.21 | $1,232.85 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,212.74 | $0.00 | $0.00 | $1,212.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.44 | $0.00 | $12.84 | $1,297.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,164.58 | $0.00 | $5.82 | $1,170.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,174.34 | $0.00 | $5.87 | $1,180.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $4.00 | $203.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $2.02 | $103.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $13.50 | $6.13 | $121.81 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $2.50 | $85.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $445.96 | $12.15 | $5.10 | $463.21 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $1.84 | $93.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $4.13 | $95.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | PAREDES EDMUNDO CHECK 000000000001825 | $-1,184.05 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001878 | $-1,184.05 | $1,184.05 |
| 01/19/2026 | Bill | PAREDES EDMUNDO | $2,368.10 | $2,368.10 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.75 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $1,050.75 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $1,067.87 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.75 | $1,084.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.74 | $2,135.74 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $1,063.01 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $1,080.13 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.01 | $1,097.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,160.26 | $2,160.26 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.74 | $14.21 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,078.95 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.74 | $1,093.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,157.90 | $2,157.90 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.11 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,092.11 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,106.32 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.11 | $1,120.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,212.64 | $2,212.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $10.42 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $812.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,614.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-800.01 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $800.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $810.43 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-800.01 | $820.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,620.86 | $1,620.86 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-731.21 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $731.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $740.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-731.21 | $750.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.32 | $1,481.32 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-746.75 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $746.75 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $14.83 | $756.39 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $741.56 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-732.11 | $751.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.12 | $1,483.12 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-676.77 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $682.61 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-676.77 | $688.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,365.22 | $1,365.22 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,342.18 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $1,342.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,353.86 | $1,353.86 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-617.22 | $5.31 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $12.21 | $622.53 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-605.06 | $610.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,215.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,220.64 | $1,220.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-601.11 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $601.11 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $606.37 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-601.11 | $611.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.74 | $1,212.74 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $5.60 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $648.18 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,290.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.36 | $1,296.36 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-655.06 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $12.84 | $655.06 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $642.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.44 | $1,284.44 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-588.11 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $5.82 | $588.11 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-582.29 | $582.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,164.58 | $1,164.58 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-593.04 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $5.87 | $593.04 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-587.17 | $587.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.34 | $1,174.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,174.82 | $1,174.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $596.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,192.96 | $1,192.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.36 | $1,100.36 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.10 | $1,058.10 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.84 | $1,055.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 02/07/2002 | LIEN | 2000 Tax Lien - Canceled | $-244.76 | $245.80 |
| 02/07/2002 | LIEN | 1999 Tax Lien - Canceled | $-208.84 | $490.56 |
| 02/07/2002 | LIEN | 1998 Tax Lien - Canceled | $-108.24 | $699.40 |
| 02/07/2002 | LIEN | 1997 Tax Lien - Canceled | $-125.81 | $807.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $933.45 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $687.65 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $927.41 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $918.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $673.43 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-203.84 | $442.89 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $208.84 | $646.73 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.00 | $437.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $433.89 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $108.24 | $234.05 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-103.24 | $125.81 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $229.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $227.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $125.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-108.31 | $139.31 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $247.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.13 | $234.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $125.81 | $227.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-85.68 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $2.50 | $85.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-490.56 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $23.35 | $490.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $467.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $479.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-90.18 | $840.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.10 | $930.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $925.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $467.21 | $913.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $445.96 | $445.96 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-93.62 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $93.62 |
| 06/13/1995 | LIEN | 1993 Redemption Payment | $-114.46 | $91.78 |
| 06/13/1995 | LIEN | 1993 Redemption Interest/Fee | $14.93 | $206.24 |
| 06/13/1995 | LIEN | 1992 Redemption Payment | $-129.39 | $191.31 |
| 06/13/1995 | LIEN | 1992 Redemption Interest/Fee | $29.86 | $320.70 |
| 06/13/1995 | LIEN | 1991 Redemption Payment | $-145.06 | $290.84 |
| 06/13/1995 | LIEN | 1991 Redemption Interest/Fee | $44.15 | $435.90 |
| 06/13/1995 | LIEN | 1990 Redemption Payment | $-180.03 | $391.75 |
| 06/13/1995 | LIEN | 1990 Redemption Interest/Fee | $68.40 | $571.78 |
| 04/04/1995 | PAYMENT | 1993 - Bill Payment | $-94.53 | $503.38 |
| 04/04/1995 | PAYMENT | 1992 - Bill Payment | $-94.53 | $597.91 |
| 04/04/1995 | PAYMENT | 1991 - Bill Payment | $-95.91 | $692.44 |
| 04/04/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $788.35 |
| 04/04/1995 | PAYMENT | 1990 - Bill Payment | $-93.63 | $798.35 |
| 04/04/1995 | INTEREST | 1993 Interest/Penalty | $2.75 | $891.98 |
| 04/04/1995 | INTEREST | 1992 Interest/Penalty | $2.75 | $889.23 |
| 04/04/1995 | INTEREST | 1991 Interest/Penalty | $4.13 | $886.48 |
| 04/04/1995 | INTEREST | 1990 Interest/Penalty | $5.71 | $882.35 |
| 04/04/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $876.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $866.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $99.53 | $774.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $675.33 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $99.53 | $583.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $484.02 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $100.91 | $392.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $291.33 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.63 | $199.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |