Tax Account 06-142-14-003
Owners
BOYER BRADLEY D/BOYER DAWN M
715 S KNOX DR
PUEBLO WEST, CO 81007-2669
Account Summary
| Account ID | 06-142-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 715 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.69 |
| Taxed incl Special Assessments | $2,177.69 |
| Paid | $1,088.85 |
| Bill Total | $2,177.69 |
| Interest | $0.00 |
| Bill Balance | $1,088.84 |
| Prior Billed* | $1,088.84 |
| Total Account Balance** | $1,088.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,877.68 | $0.00 | $0.00 | $1,877.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,678.40 | $0.00 | $0.00 | $1,678.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $608.66 | $0.00 | $3.05 | $611.71 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $609.40 | $0.00 | $12.19 | $621.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $584.36 | $0.00 | $5.84 | $590.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,149.24 | $0.00 | $0.00 | $1,149.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,057.42 | $0.00 | $0.00 | $1,057.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,050.56 | $0.00 | $0.00 | $1,050.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.40 | $0.00 | $21.95 | $1,119.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.30 | $0.00 | $16.31 | $1,103.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,137.56 | $0.00 | $22.75 | $1,160.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,208.16 | $0.00 | $6.04 | $1,214.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $10.00 | $67.98 | $1,210.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $12.72 | $648.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $1.40 | $141.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 15.12 | 15.14 | 15.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,088.85 | $1,088.84 |
| 01/19/2026 | Bill | BOYER BRADLEY D/BOYER DAWN M | $2,177.69 | $2,177.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.98 | $15.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $928.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.98 | $943.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,856.36 | $1,856.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-923.64 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-923.64 | $938.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,862.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,877.68 | $1,877.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $828.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.14 | $839.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $1,667.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,678.40 | $1,678.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-849.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $849.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-849.31 | $860.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $1,709.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,720.74 | $1,720.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $713.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $723.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $1,436.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.91 | $8.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $348.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.91 | $357.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.54 | $697.54 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-299.63 | $7.75 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $3.05 | $307.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-296.66 | $304.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $600.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $608.66 | $608.66 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-605.94 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $605.94 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $12.19 | $621.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $609.40 | $609.40 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-292.91 | $5.11 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $5.84 | $298.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $292.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-287.22 | $297.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.36 | $584.36 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-569.66 | $4.96 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-569.66 | $574.62 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,144.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,149.24 | $1,149.24 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-524.15 | $4.56 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-524.15 | $528.71 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,052.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.42 | $1,057.42 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-520.72 | $4.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $525.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-520.72 | $529.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,050.56 | $1,050.56 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,109.68 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $1,109.68 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $21.95 | $1,119.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.40 | $1,097.40 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.96 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $16.31 | $559.96 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-543.65 | $543.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.30 | $1,087.30 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-591.53 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $22.75 | $591.53 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-568.78 | $568.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,137.56 | $1,137.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $573.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,147.38 | $1,147.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-594.90 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,189.80 | $1,189.80 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-610.12 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $6.04 | $610.12 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-604.08 | $604.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,208.16 | $1,208.16 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.94 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $67.98 | $1,210.94 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,142.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-648.84 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $648.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-266.20 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $9.99 | $266.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $498.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $498.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 09/30/1999 | LIEN | 1998 Tax Lien - Canceled | $-146.72 | $0.00 |
| 09/30/1999 | LIEN | 1997 Tax Lien - Canceled | $-177.12 | $146.72 |
| 09/30/1999 | LIEN | 1996 Tax Lien - Canceled | $-139.12 | $323.84 |
| 09/30/1999 | LIEN | 1995 Tax Lien - Canceled | $-524.94 | $462.96 |
| 09/30/1999 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $987.90 |
| 09/30/1999 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $1,121.09 |
| 09/30/1999 | LIEN | 1991 Tax Lien - Canceled | $-151.85 | $1,255.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $146.72 | $1,407.39 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-141.72 | $1,260.67 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $1,402.39 |
| 06/01/1999 | LIEN | 1997 Redemption Payment | $-172.12 | $1,400.99 |
| 06/01/1999 | LIEN | 1997 Redemption Interest/Fee | $21.14 | $1,573.11 |
| 06/01/1999 | LIEN | 1996 Redemption Payment | $-134.12 | $1,551.97 |
| 06/01/1999 | LIEN | 1996 Redemption Interest/Fee | $29.34 | $1,686.09 |
| 06/01/1999 | LIEN | 1995 Redemption Payment | $-519.94 | $1,656.75 |
| 06/01/1999 | LIEN | 1995 Redemption Interest/Fee | $146.44 | $2,176.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $2,030.25 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $1,889.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $177.12 | $1,738.95 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $1,561.83 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $1,707.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $1,704.95 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,561.83 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $139.12 | $1,457.05 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,317.93 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,417.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,415.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,317.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,330.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,433.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,687.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,675.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,669.43 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $524.94 | $1,295.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $770.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $419.49 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $286.30 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $414.49 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.98 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $541.43 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $551.43 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $685.28 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $681.51 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $673.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $663.34 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $403.21 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $277.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |