Tax Account 06-143-10-051
Owners
SALAZAR MARTY
203 W DELRAY DR
PUEBLO WEST, CO 81007-1709
Account Summary
| Account ID | 06-143-10-051 |
|---|---|
| Account Type | Real Estate |
| Location | 203 W DELRAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.33 |
| Taxed incl Special Assessments | $2,153.33 |
| Paid | $2,153.33 |
| 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 | $2,153.33 | $0.00 | $0.00 | $2,153.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,015.44 | $0.00 | $0.00 | $2,015.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,699.76 | $0.00 | $0.00 | $1,699.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $717.06 | $0.00 | $0.00 | $717.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $714.84 | $0.00 | $0.00 | $714.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $606.94 | $0.00 | $0.00 | $606.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $579.44 | $0.00 | $0.00 | $579.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $531.86 | $0.00 | $0.00 | $531.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $528.44 | $0.00 | $0.00 | $528.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $570.94 | $0.00 | $22.84 | $593.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,159.48 | $0.00 | $0.00 | $1,159.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,087.48 | $0.00 | $0.00 | $1,087.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,173.12 | $0.00 | $0.00 | $1,173.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,096.66 | $0.00 | $0.00 | $1,096.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,111.90 | $0.00 | $0.00 | $1,111.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,105.96 | $0.00 | $0.00 | $1,105.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.95 | $99.77 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $561.11 | $0.00 | $4.47 | $565.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $80.56 | $7.42 | $5.24 | $93.22 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .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 | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .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 |
| 1990-1991 | 610 | SA Pueblo West Fee | 431.71 | 461.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,076.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,076.67 | $1,076.66 |
| 01/19/2026 | Bill | SALAZAR MARTY | $2,153.33 | $2,153.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $980.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.14 | $996.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,976.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,992.56 | $1,992.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $16.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $1,007.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-991.58 | $1,023.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,015.44 | $2,015.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.68 | $11.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $849.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.68 | $861.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,699.76 | $1,699.76 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.62 | $22.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,037.02 | $1,037.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.45 | $9.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-349.45 | $358.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $707.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $717.06 | $717.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-348.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $348.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-348.34 | $357.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $705.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.84 | $714.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-295.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $295.82 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $303.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-295.82 | $311.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.94 | $606.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-296.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $296.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-296.19 | $303.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $600.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.68 | $607.68 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-287.16 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $287.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-287.16 | $292.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $584.24 | $584.24 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-284.76 | $4.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $289.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-284.76 | $294.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.44 | $579.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-261.38 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $261.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $265.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-261.38 | $270.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.86 | $531.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $259.67 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-259.67 | $264.22 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $523.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.44 | $528.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-268.50 | $4.68 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-268.50 | $273.18 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $541.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.36 | $546.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.48 | $1,073.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.64 | $546.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.28 | $1,093.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-551.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.44 | $1,102.44 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-593.78 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $22.84 | $593.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $570.94 | $570.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $579.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.48 | $1,159.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $650.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.32 | $1,301.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.34 | $1,251.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-552.69 | $552.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,105.38 | $1,105.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-543.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-543.74 | $543.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.48 | $1,087.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-586.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-586.56 | $586.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,173.12 | $1,173.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-548.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.33 | $548.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,096.66 | $1,096.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-555.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-555.95 | $555.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,111.90 | $1,111.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-552.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-552.98 | $552.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,105.96 | $1,105.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $481.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $962.64 | $962.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-485.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-485.15 | $485.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $970.30 | $970.30 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-99.77 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $1.95 | $99.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $253.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $351.50 |
| 08/08/1995 | LIEN | 1994 Redemption Payment | $-108.58 | $0.00 |
| 08/08/1995 | LIEN | 1994 Redemption Interest/Fee | $4.18 | $108.58 |
| 08/08/1995 | LIEN | 1993 Redemption Payment | $-440.61 | $104.40 |
| 08/08/1995 | LIEN | 1993 Redemption Interest/Fee | $69.31 | $545.01 |
| 08/08/1995 | LIEN | 1992 Redemption Payment | $-144.60 | $475.70 |
| 08/08/1995 | LIEN | 1992 Redemption Interest/Fee | $37.22 | $620.30 |
| 08/08/1995 | LIEN | 1991 Redemption Payment | $-852.06 | $583.08 |
| 08/08/1995 | LIEN | 1991 Redemption Interest/Fee | $281.48 | $1,435.14 |
| 08/08/1995 | LIEN | 1990 Redemption Payment | $-171.58 | $1,153.66 |
| 08/08/1995 | LIEN | 1990 Redemption Interest/Fee | $67.80 | $1,325.24 |
| 08/08/1995 | LIEN | 1989 Redemption Payment | $-189.62 | $1,257.44 |
| 08/08/1995 | LIEN | 1989 Redemption Interest/Fee | $85.05 | $1,447.06 |
| 08/08/1995 | LIEN | 1988 Redemption Payment | $-202.69 | $1,362.01 |
| 08/08/1995 | LIEN | 1988 Redemption Interest/Fee | $101.47 | $1,564.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $104.40 | $1,463.23 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $1,358.83 |
| 04/04/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,458.23 |
| 04/04/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,722.15 |
| 04/04/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,824.53 |
| 04/04/1995 | PAYMENT | 1991 - Bill Payment | $-461.71 | $1,926.91 |
| 04/04/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $2,388.62 |
| 04/04/1995 | PAYMENT | 1990 - Bill Payment | $-98.78 | $2,492.49 |
| 04/04/1995 | PAYMENT | 1989 - Bill Payment | $-99.57 | $2,591.27 |
| 04/04/1995 | PAYMENT | 1988 - Bill Payment | $-85.80 | $2,690.84 |
| 04/04/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,776.64 |
| 04/04/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $2,784.06 |
| 04/04/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $2,781.08 |
| 04/04/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $2,778.10 |
| 04/04/1995 | INTEREST | 1990 Interest/Penalty | $3.34 | $2,773.63 |
| 04/04/1995 | INTEREST | 1989 Interest/Penalty | $3.37 | $2,770.29 |
| 04/04/1995 | INTEREST | 1988 Interest/Penalty | $5.24 | $2,766.92 |
| 04/04/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,761.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $2,754.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $2,654.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $2,283.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,920.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $1,812.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $570.58 | $1,713.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $561.11 | $1,142.88 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $581.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $477.99 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $382.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $277.98 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $101.22 | $181.78 |
| 01/01/1989 | Bill | 1988 Tax Bill | $80.56 | $80.56 |