Tax Account 06-133-11-006
Owners
KOTARSKI TYLER
65 E DWIGHT DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 65 E DWIGHT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.31 |
| Taxed incl Special Assessments | $2,148.31 |
| Paid | $2,148.31 |
| 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 | $2,148.31 | $0.00 | $0.00 | $2,148.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,528.96 | $0.00 | $0.00 | $1,528.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,546.50 | $0.00 | $0.00 | $1,546.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $19.79 | $162.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $35.18 | $178.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $50.24 | $192.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $7.70 | $264.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $143.71 | $399.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.00 | $182.88 | $451.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $10.00 | $15.64 | $286.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $5.21 | $265.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $10.80 | $9.04 | $148.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $14.85 | $7.82 | $153.05 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $4.24 | $145.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $2.64 | $147.36 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $2.77 | $165.23 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $4.06 | $166.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $12.20 | $9.75 | $184.41 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $10.60 | $10.56 | $183.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,074.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,074.16 | $1,074.15 |
| 01/19/2026 | Bill | KOTARSKI TYLER | $2,148.31 | $2,148.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.52 | $12.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.52 | $764.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.96 | $1,516.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.96 | $1,528.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.29 | $12.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.96 | $773.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.29 | $786.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.50 | $1,546.50 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $215.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $72.11 |
| 02/16/2018 | LIEN | 2009 Tax Lien - Canceled | $-298.28 | $143.76 |
| 02/08/2018 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $442.04 |
| 02/08/2018 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $595.36 |
| 02/08/2018 | LIEN | 2014 Tax Lien - Canceled | $-153.61 | $748.87 |
| 02/08/2018 | LIEN | 2013 Tax Lien - Canceled | $-152.66 | $902.48 |
| 02/08/2018 | LIEN | 2011 Tax Lien - Canceled | $-271.24 | $1,055.14 |
| 02/08/2018 | LIEN | 2010 Tax Lien - Canceled | $-294.57 | $1,326.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $1,620.95 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,477.19 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $1,477.54 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $1,625.51 |
| 06/20/2017 | PAYMENT | 2015 - Bill Payment | $-0.38 | $1,621.19 |
| 06/20/2017 | PAYMENT | 2015 - Bill Payment | $-162.21 | $1,621.57 |
| 06/20/2017 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,783.78 |
| 06/20/2017 | PAYMENT | 2014 - Bill Payment | $-177.66 | $1,784.20 |
| 06/20/2017 | PAYMENT | 2013 - Bill Payment | $-191.77 | $1,961.86 |
| 06/20/2017 | PAYMENT | 2013 - Bill Payment | $-0.45 | $2,153.63 |
| 06/20/2017 | PAYMENT | 2011 - Bill Payment | $-399.71 | $2,154.08 |
| 06/20/2017 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,553.79 |
| 06/20/2017 | PAYMENT | 2010 - Bill Payment | $-441.36 | $2,563.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $3,005.15 |
| 06/20/2017 | INTEREST | 2015 Interest/Penalty | $19.79 | $2,851.83 |
| 06/20/2017 | INTEREST | 2014 Interest/Penalty | $35.18 | $2,832.04 |
| 06/20/2017 | INTEREST | 2013 Interest/Penalty | $50.24 | $2,796.86 |
| 06/20/2017 | INTEREST | 2011 Interest/Penalty | $143.71 | $2,746.62 |
| 06/20/2017 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,602.91 |
| 06/20/2017 | INTEREST | 2010 Interest/Penalty | $182.88 | $2,592.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $2,410.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $2,266.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $2,112.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $1,969.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $1,816.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.66 | $1,673.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $1,520.55 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-263.82 | $1,378.57 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $1,642.39 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $7.70 | $1,643.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,635.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $1,378.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $1,107.33 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $294.57 | $851.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $556.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $298.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-276.28 | $308.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $584.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $574.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $298.28 | $558.92 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-314.72 | $260.64 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $28.61 | $575.36 |
| 03/30/2010 | LIEN | 2006 Redemption Payment | $-469.99 | $546.75 |
| 03/30/2010 | LIEN | 2006 Redemption Interest/Fee | $42.73 | $1,016.74 |
| 03/30/2010 | LIEN | 2005 Redemption Payment | $-469.37 | $974.01 |
| 03/30/2010 | LIEN | 2005 Redemption Interest/Fee | $163.67 | $1,443.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $1,279.71 |
| 08/26/2009 | LIEN | 2008 Redemption Payment | $-281.11 | $1,019.07 |
| 08/26/2009 | LIEN | 2008 Redemption Interest/Fee | $10.16 | $1,300.18 |
| 08/26/2009 | LIEN | 2006 Redemption Payment | $-422.26 | $1,290.02 |
| 08/26/2009 | LIEN | 2006 Redemption Interest/Fee | $99.73 | $1,712.28 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $1,612.55 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $1,878.50 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $270.95 | $1,873.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $286.11 | $1,602.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,316.23 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $1,055.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,320.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,055.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $1,065.49 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $1,366.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,349.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $1,339.01 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $427.26 | $1,016.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $589.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $597.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $305.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $147.41 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/06/2000 | LIEN | 1998 Redemption Payment | $-165.31 | $224.82 |
| 01/06/2000 | LIEN | 1998 Redemption Interest/Fee | $12.35 | $390.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $377.78 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-138.16 | $152.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $291.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.04 | $301.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $292.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $152.96 | $282.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 12/10/1998 | LIEN | 1997 Redemption Payment | $-169.55 | $0.00 |
| 12/10/1998 | LIEN | 1997 Redemption Interest/Fee | $12.50 | $169.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $157.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-138.20 | $171.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.82 | $310.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $302.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $157.05 | $287.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-145.72 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $145.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-75.00 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.64 | $75.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-84.00 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $2.77 | $84.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-82.85 | $0.00 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-83.67 | $82.85 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $4.06 | $166.52 |
| 05/24/1994 | LIEN | 1992 Redemption Payment | $-203.48 | $162.46 |
| 05/24/1994 | LIEN | 1992 Redemption Interest/Fee | $15.07 | $365.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $350.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.21 | $188.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $360.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.75 | $372.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $363.07 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $188.41 | $350.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-173.02 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $173.02 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.56 | $183.62 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $173.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |