Tax Account 06-143-08-018
Owners
TSENG JENNIFER TINA TR/
835 PUESTA DEL SOL
THOUSAND OAKS , CA 91360-2523
BURROWS HUGH DANIEL TR/
TSENG BURROWS LIVING TRUST
Account Summary
| Account ID | 06-143-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 832 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,881.46 |
| Taxed incl Special Assessments | $2,881.46 |
| Paid | $2,881.46 |
| 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 | $2,881.46 | $0.00 | $0.00 | $2,881.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,452.12 | $0.00 | $0.00 | $2,452.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,480.30 | $0.00 | $0.00 | $2,480.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,291.52 | $0.00 | $0.00 | $2,291.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,879.92 | $0.00 | $0.00 | $1,879.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.70 | $10.00 | $112.49 | $1,997.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.80 | $0.00 | $0.00 | $1,594.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,596.74 | $0.00 | $0.00 | $1,596.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,559.18 | $0.00 | $0.00 | $1,559.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,546.22 | $0.00 | $0.00 | $1,546.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,426.74 | $0.00 | $0.00 | $1,426.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,417.48 | $0.00 | $0.00 | $1,417.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,462.77 | $0.00 | $0.00 | $1,462.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,449.32 | $0.00 | $0.00 | $1,449.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,459.60 | $0.00 | $0.00 | $1,459.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,550.44 | $0.00 | $0.00 | $1,550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,574.36 | $0.00 | $0.00 | $1,574.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,464.42 | $0.00 | $0.00 | $1,464.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,763.94 | $0.00 | $0.00 | $1,763.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,648.96 | $0.00 | $0.00 | $1,648.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $609.12 | $0.00 | $0.00 | $609.12 | $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 | $2.81 | $143.13 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $13.50 | $8.59 | $165.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $3.91 | $101.73 | $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 | $433.08 | $0.00 | $3.77 | $436.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000006057 | $-2,881.46 | $0.00 |
| 01/19/2026 | Bill | TSENG JENNIFER TINA TR, TSENG BURROWS LIVING TRUST | $2,881.46 | $2,881.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,413.56 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.56 | $2,413.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,452.12 | $2,452.12 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.56 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,441.74 | $38.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,480.30 | $2,480.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,260.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $2,260.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,291.52 | $2,291.52 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,368.78 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-30.84 | $2,368.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,399.62 | $2,399.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.10 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,855.82 | $24.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,879.92 | $1,879.92 |
| 12/07/2020 | LIEN | 2019 Redemption Payment | $-2,063.44 | $0.00 |
| 12/07/2020 | LIEN | 2019 Redemption Interest/Fee | $52.25 | $2,063.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.55 | $2,011.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,961.64 | $2,036.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,998.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $112.49 | $4,008.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,895.89 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,011.19 | $3,885.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.70 | $1,874.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $787.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.22 | $797.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $1,584.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.80 | $1,594.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-788.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $788.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-788.19 | $798.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,586.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.74 | $1,596.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-772.92 | $6.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.92 | $779.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $1,552.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.18 | $1,559.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $766.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $773.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.44 | $779.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,546.22 | $1,546.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-707.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $707.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $713.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-707.22 | $719.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,426.74 | $1,426.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-702.59 | $6.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-702.59 | $708.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $1,411.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,417.48 | $1,417.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-725.07 | $6.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-725.07 | $731.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,456.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.77 | $1,462.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-724.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-724.66 | $724.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,449.32 | $1,449.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-729.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-729.80 | $729.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,459.60 | $1,459.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,471.92 | $1,471.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-775.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-775.22 | $775.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,550.44 | $1,550.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $787.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,574.36 | $1,574.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $761.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,522.92 | $1,522.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $732.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,464.42 | $1,464.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $778.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,556.76 | $1,556.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,531.54 | $1,531.54 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,763.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,763.94 | $1,763.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-824.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-824.48 | $824.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,648.96 | $1,648.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-304.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-304.56 | $304.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.12 | $609.12 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 08/12/1999 | LIEN | 1998 Redemption Payment | $-153.31 | $0.00 |
| 08/12/1999 | LIEN | 1998 Redemption Interest/Fee | $5.18 | $153.31 |
| 08/12/1999 | LIEN | 1997 Redemption Payment | $-197.93 | $148.13 |
| 08/12/1999 | LIEN | 1997 Redemption Interest/Fee | $28.72 | $346.06 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-143.13 | $317.34 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.81 | $460.47 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $148.13 | $457.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $309.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-151.71 | $169.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $320.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $334.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.59 | $320.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $169.21 | $312.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-101.73 | $0.00 |
| 08/29/1997 | PAYMENT | 1993 - Bill Payment | $-307.40 | $101.73 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $409.13 |
| 08/29/1997 | LIEN | 1995 Redemption Payment | $-442.00 | $405.22 |
| 08/29/1997 | LIEN | 1995 Redemption Interest/Fee | $26.00 | $847.22 |
| 08/29/1997 | LIEN | 1994 Redemption Payment | $-178.14 | $821.22 |
| 08/29/1997 | LIEN | 1994 Redemption Interest/Fee | $44.95 | $999.36 |
| 08/29/1997 | LIEN | 1993 Redemption Payment | $-198.31 | $954.41 |
| 08/29/1997 | LIEN | 1993 Redemption Interest/Fee | $63.86 | $1,152.72 |
| 08/29/1997 | LIEN | 1992 Redemption Payment | $-218.48 | $1,088.86 |
| 08/29/1997 | LIEN | 1992 Redemption Interest/Fee | $84.03 | $1,307.34 |
| 08/29/1997 | LIEN | 1991 Redemption Payment | $-240.30 | $1,223.31 |
| 08/29/1997 | LIEN | 1991 Redemption Interest/Fee | $103.96 | $1,463.61 |
| 08/29/1997 | LIEN | 1990 Redemption Payment | $-281.69 | $1,359.65 |
| 08/29/1997 | LIEN | 1990 Redemption Interest/Fee | $135.19 | $1,641.34 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-411.00 | $1,506.15 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $37.50 | $1,917.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,879.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,781.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,885.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $2,139.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,151.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,139.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $2,133.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $416.00 | $1,759.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,343.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $992.33 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $859.14 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $987.33 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $984.82 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,114.27 |
| 02/21/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,243.72 |
| 02/21/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,375.06 |
| 02/21/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,385.06 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,513.56 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,509.79 |
| 02/21/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,506.02 |
| 02/21/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,500.36 |
| 02/21/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,490.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,482.52 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,356.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $433.08 | $1,222.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |