Tax Account 06-144-11-003
Owners
HAIR THOMAS/HAIR GABRIELA
859 S GREENWAY AVE
PUEBLO WEST, CO 81007-1711
Account Summary
| Account ID | 06-144-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 859 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,167.22 |
| Taxed incl Special Assessments | $2,167.22 |
| Paid | $2,167.22 |
| 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 | $2,167.22 | $0.00 | $0.00 | $2,167.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,675.16 | $0.00 | $0.00 | $1,675.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,694.40 | $0.00 | $0.00 | $1,694.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,578.26 | $0.00 | $0.00 | $1,578.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,617.76 | $0.00 | $0.00 | $1,617.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,306.66 | $0.00 | $0.00 | $1,306.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,120.40 | $0.00 | $0.00 | $1,120.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,082.44 | $0.00 | $0.00 | $1,082.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $995.42 | $0.00 | $0.00 | $995.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.96 | $0.00 | $0.00 | $988.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,028.10 | $0.00 | $0.00 | $1,028.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,018.66 | $0.00 | $0.00 | $1,018.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,034.56 | $0.00 | $0.00 | $1,034.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $984.98 | $0.00 | $0.00 | $984.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,065.82 | $0.00 | $0.00 | $1,065.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $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 | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $0.00 | $2.98 | $409.78 | $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 | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.82 | 30.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .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 |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | MORTGAGE CONNECT LP CERTIFIED 709291 M AM | $-1,083.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,083.61 | $1,083.61 |
| 01/19/2026 | Bill | HAIR THOMAS/HAIR GABRIELA | $2,167.22 | $2,167.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $823.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $837.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.61 | $851.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.16 | $1,675.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-833.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $833.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $847.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-833.23 | $861.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.40 | $1,694.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $778.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.73 | $789.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $1,567.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.26 | $1,578.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-798.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $798.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $808.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-798.48 | $819.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,617.76 | $1,617.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-646.97 | $8.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-646.97 | $655.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $1,302.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,310.74 | $1,310.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.93 | $8.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $653.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.93 | $661.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.66 | $1,306.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-553.05 | $7.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $560.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.05 | $567.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,120.40 | $1,120.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $553.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $560.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.72 | $568.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.74 | $1,121.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $541.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $545.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.09 | $550.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,091.52 | $1,091.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.55 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.55 | $541.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $1,077.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,082.44 | $1,082.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.42 | $4.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $497.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.42 | $502.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.42 | $995.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $490.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $494.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-490.19 | $498.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.96 | $988.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-509.61 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $514.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-509.61 | $518.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,028.10 | $1,028.10 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-509.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-509.33 | $509.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.66 | $1,018.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-517.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-517.28 | $517.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,034.56 | $1,034.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-521.77 | $521.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,043.54 | $1,043.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $536.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,072.92 | $1,072.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,089.48 | $1,089.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.32 | $1,024.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-492.49 | $492.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.98 | $984.98 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-504.85 | $504.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,009.70 | $1,009.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-496.67 | $496.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.34 | $993.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-570.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-570.06 | $570.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,140.12 | $1,140.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-532.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-532.91 | $532.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,065.82 | $1,065.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 09/29/2000 | LIEN | 1999 Redemption Payment | $-209.93 | $0.00 |
| 09/29/2000 | LIEN | 1999 Redemption Interest/Fee | $9.36 | $209.93 |
| 09/29/2000 | LIEN | 1998 Redemption Payment | $-167.31 | $200.57 |
| 09/29/2000 | LIEN | 1998 Redemption Interest/Fee | $25.23 | $367.88 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $342.65 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $142.08 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $337.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $333.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/20/1998 | LIEN | 1997 Redemption Payment | $-143.37 | $0.00 |
| 10/20/1998 | LIEN | 1997 Redemption Interest/Fee | $2.81 | $143.37 |
| 10/20/1998 | LIEN | 1996 Redemption Payment | $-131.93 | $140.56 |
| 10/20/1998 | LIEN | 1996 Redemption Interest/Fee | $2.59 | $272.49 |
| 10/20/1998 | LIEN | 1995 Redemption Payment | $-499.88 | $269.90 |
| 10/20/1998 | LIEN | 1995 Redemption Interest/Fee | $9.80 | $769.78 |
| 10/20/1998 | LIEN | 1994 Redemption Payment | $-150.01 | $759.98 |
| 10/20/1998 | LIEN | 1994 Redemption Interest/Fee | $43.62 | $909.99 |
| 10/20/1998 | LIEN | 1993 Redemption Payment | $-630.47 | $866.37 |
| 10/20/1998 | LIEN | 1993 Redemption Interest/Fee | $215.69 | $1,496.84 |
| 10/20/1998 | LIEN | 1992 Redemption Payment | $-176.10 | $1,281.15 |
| 10/20/1998 | LIEN | 1992 Redemption Interest/Fee | $68.72 | $1,457.25 |
| 10/20/1998 | LIEN | 1991 Redemption Payment | $-221.28 | $1,388.53 |
| 10/20/1998 | LIEN | 1991 Redemption Interest/Fee | $97.42 | $1,609.81 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $1,512.39 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $1,647.95 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-124.34 | $1,641.91 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $1,766.25 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-485.08 | $1,746.69 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $111.58 | $2,231.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $2,120.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $140.56 | $1,990.67 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $1,850.11 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $1,974.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $1,972.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,850.11 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $129.34 | $1,745.33 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,615.99 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,715.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,713.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,615.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,628.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,731.57 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,985.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,979.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,967.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $490.08 | $1,593.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,103.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $752.41 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $646.02 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $747.41 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $745.42 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,052.82 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,155.20 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,257.58 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,363.44 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,373.44 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,370.46 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,367.48 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,361.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,351.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,251.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $836.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |