Tax Account 06-144-12-014
Owners
GRAY DANIEL A/GRAY JOYCE A
173 W CELLINI DR
PUEBLO WEST, CO 81007-6373
Account Summary
| Account ID | 06-144-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 173 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.19 |
| Taxed incl Special Assessments | $1,618.19 |
| Paid | $1,618.19 |
| 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 | $1,618.19 | $0.00 | $0.00 | $1,618.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,480.76 | $0.00 | $0.00 | $1,480.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,174.34 | $0.00 | $0.00 | $1,174.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,203.98 | $0.00 | $0.00 | $1,203.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $884.22 | $0.00 | $0.00 | $884.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $680.04 | $0.00 | $0.00 | $680.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $680.86 | $0.00 | $0.00 | $680.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $656.90 | $0.00 | $0.00 | $656.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $609.64 | $0.00 | $0.00 | $609.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.74 | $0.00 | $0.00 | $1,197.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $970.80 | $0.00 | $19.42 | $990.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,095.74 | $10.00 | $76.70 | $1,182.44 | $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 | $13.50 | $5.87 | $117.19 | $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 | $16.62 | $116.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $105.09 | $468.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $48.62 | $148.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $371.26 | $0.00 | $218.63 | $589.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $84.26 | $189.70 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .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 | 241.86 | 271.86 | .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 | $-809.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-809.10 | $809.09 |
| 01/19/2026 | Bill | GRAY DANIEL A/GRAY JOYCE A | $1,618.19 | $1,618.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-714.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $714.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $732.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-714.98 | $749.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,464.06 | $1,464.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-723.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $723.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-723.33 | $740.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,463.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.76 | $1,480.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.90 | $12.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $587.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.90 | $599.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,174.34 | $1,174.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.72 | $12.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $601.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.72 | $614.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,203.98 | $1,203.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-431.90 | $10.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-431.90 | $442.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $874.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $884.22 | $884.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $430.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $441.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.81 | $451.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.04 | $882.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-331.45 | $8.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.45 | $340.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $671.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $680.04 | $680.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.86 | $8.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.86 | $340.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $672.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $680.86 | $680.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $322.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.88 | $328.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $651.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $656.90 | $656.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.17 | $5.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-320.17 | $325.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $645.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $651.48 | $651.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-290.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $290.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-290.44 | $295.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $585.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.98 | $590.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $288.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $293.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.54 | $298.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $587.18 | $587.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $299.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $304.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.60 | $310.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $609.64 | $609.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-598.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-598.87 | $598.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,197.74 | $1,197.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-615.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-615.91 | $615.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,231.82 | $1,231.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $621.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.26 | $1,242.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,293.38 | $1,293.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $597.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,195.96 | $1,195.96 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $575.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.02 | $1,150.02 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.16 | $1,184.16 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,164.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,164.98 | $1,164.98 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,332.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,245.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,245.94 | $1,245.94 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-495.11 | $0.00 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-495.11 | $495.11 |
| 04/23/2001 | INTEREST | 2000 Interest/Penalty | $19.42 | $990.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.80 | $970.80 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-965.62 | $0.00 |
| 03/27/2000 | LIEN | 1998 Redemption Payment | $-1,262.65 | $965.62 |
| 03/27/2000 | LIEN | 1998 Redemption Interest/Fee | $76.21 | $2,228.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $965.62 | $2,152.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,186.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,172.44 | $1,196.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,368.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $76.70 | $2,358.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,186.44 | $2,282.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,095.74 | $1,095.74 |
| 09/02/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $0.00 |
| 09/02/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $135.56 |
| 09/02/1998 | LIEN | 1996 Redemption Payment | $-145.16 | $129.52 |
| 09/02/1998 | LIEN | 1996 Redemption Interest/Fee | $23.97 | $274.68 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $250.71 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $375.23 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $372.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $0.00 |
| 05/10/1996 | LIEN | 1995 Redemption Payment | $-356.50 | $-356.50 |
| 05/10/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/10/1996 | LIEN | 1994 Redemption Payment | $-122.35 | $0.00 |
| 05/10/1996 | LIEN | 1994 Redemption Interest/Fee | $15.96 | $122.35 |
| 05/10/1996 | LIEN | 1993 Redemption Payment | $-478.05 | $106.39 |
| 05/10/1996 | LIEN | 1993 Redemption Interest/Fee | $106.75 | $584.44 |
| 05/10/1996 | LIEN | 1992 Redemption Payment | $-154.36 | $477.69 |
| 05/10/1996 | LIEN | 1992 Redemption Interest/Fee | $46.98 | $632.05 |
| 05/10/1996 | LIEN | 1991 Redemption Payment | $-599.65 | $585.07 |
| 05/10/1996 | LIEN | 1991 Redemption Interest/Fee | $218.92 | $1,184.72 |
| 05/10/1996 | LIEN | 1990 Redemption Payment | $-208.89 | $965.80 |
| 05/10/1996 | LIEN | 1990 Redemption Interest/Fee | $89.25 | $1,174.69 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,085.44 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $1,339.36 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-116.02 | $1,436.94 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-204.49 | $1,552.96 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,757.45 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-148.02 | $2,021.37 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-271.86 | $2,169.39 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-318.03 | $2,441.25 |
| 04/19/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,759.28 |
| 04/19/1996 | PAYMENT | 1990 - Bill Payment | $-179.70 | $2,769.28 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $16.62 | $2,948.98 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $105.09 | $2,932.36 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $48.62 | $2,827.27 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $218.63 | $2,778.65 |
| 04/19/1996 | INTEREST | 1990 Interest/Penalty | $84.26 | $2,560.02 |
| 04/19/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,475.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $2,465.76 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $2,114.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $2,007.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,908.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,537.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $1,173.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $1,066.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $380.73 | $967.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $371.26 | $586.34 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |