Tax Account 06-144-12-026
Owners
LOYA CARLOS HUMBERTO
821 S STERLING DR
PUEBLO WEST, CO 81007-6318
Account Summary
| Account ID | 06-144-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 821 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,278.68 |
| Taxed incl Special Assessments | $3,278.68 |
| Paid | $3,278.68 |
| 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 | $3,278.68 | $0.00 | $0.00 | $3,278.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,972.78 | $0.00 | $0.00 | $2,972.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,006.94 | $0.00 | $0.00 | $3,006.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,518.34 | $0.00 | $0.00 | $2,518.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,581.60 | $0.00 | $0.00 | $2,581.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,248.70 | $0.00 | $0.00 | $2,248.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,242.38 | $0.00 | $0.00 | $2,242.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,879.56 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,881.84 | $0.00 | $0.00 | $1,881.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,840.18 | $0.00 | $0.00 | $1,840.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,824.88 | $0.00 | $0.00 | $1,824.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,659.48 | $0.00 | $0.00 | $1,659.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,714.49 | $0.00 | $0.00 | $1,714.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,698.74 | $0.00 | $0.00 | $1,698.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,766.88 | $0.00 | $0.00 | $1,766.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,782.48 | $0.00 | $0.00 | $1,782.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,822.16 | $0.00 | $0.00 | $1,822.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,426.26 | $0.00 | $0.00 | $1,426.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,326.30 | $0.00 | $0.00 | $1,326.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,275.36 | $0.00 | $0.00 | $1,275.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,297.88 | $0.00 | $0.00 | $1,297.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $404.98 | $13.50 | $5.85 | $424.33 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.98 | $2.49 | $112.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
| 1994-1995 | 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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,639.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,639.34 | $1,639.34 |
| 01/19/2026 | Bill | LOYA CARLOS HUMBERTO | $3,278.68 | $3,278.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,463.54 | $22.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $1,486.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,463.54 | $1,509.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,972.78 | $2,972.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.62 | $22.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.62 | $1,503.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $2,984.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,006.94 | $3,006.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $1,242.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.59 | $1,259.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.58 | $1,275.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,518.34 | $2,518.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $1,274.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.21 | $1,290.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.59 | $2,565.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,581.60 | $2,581.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $1,109.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.93 | $1,124.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $2,234.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,248.70 | $2,248.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.77 | $14.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.77 | $1,121.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $2,227.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,242.38 | $2,242.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-927.78 | $12.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.78 | $939.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $1,867.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,879.56 | $1,879.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-928.92 | $12.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-928.92 | $940.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $1,869.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,881.84 | $1,881.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-912.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $912.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $920.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-912.22 | $927.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,840.18 | $1,840.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $904.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $912.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-904.57 | $920.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,824.88 | $1,824.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-827.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $827.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-827.96 | $835.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $1,663.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,670.32 | $1,670.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-822.54 | $7.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $829.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-822.54 | $836.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,659.48 | $1,659.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-849.84 | $7.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-849.84 | $857.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $1,707.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,714.49 | $1,714.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-849.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-849.37 | $849.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,698.74 | $1,698.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-883.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-883.44 | $883.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,766.88 | $1,766.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-891.24 | $891.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,782.48 | $1,782.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-911.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-911.08 | $911.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,822.16 | $1,822.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-713.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.13 | $713.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.26 | $1,426.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-663.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-663.15 | $663.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,326.30 | $1,326.30 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,275.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,275.36 | $1,275.36 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,319.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,319.24 | $1,319.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-648.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-648.94 | $648.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,297.88 | $1,297.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-733.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-733.47 | $733.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,466.94 | $1,466.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 03/25/1999 | LIEN | 1997 Tax Lien - Canceled | $-138.01 | $119.70 |
| 03/25/1999 | LIEN | 1996 Tax Lien - Canceled | $-137.11 | $257.71 |
| 03/25/1999 | LIEN | 1995 Tax Lien - Canceled | $-579.92 | $394.82 |
| 03/25/1999 | LIEN | 1994 Tax Lien - Canceled | $-382.54 | $974.74 |
| 03/25/1999 | LIEN | 1993 Tax Lien - Canceled | $-107.38 | $1,357.28 |
| 03/25/1999 | LIEN | 1992 Tax Lien - Canceled | $-71.17 | $1,464.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $1,535.83 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-133.01 | $1,416.13 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $5.93 | $1,549.14 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-132.11 | $1,543.21 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $12.55 | $1,675.32 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-574.92 | $1,662.77 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $54.63 | $2,237.69 |
| 09/10/1998 | LIEN | 1994 Redemption Payment | $-181.46 | $2,183.06 |
| 09/10/1998 | LIEN | 1994 Redemption Interest/Fee | $58.60 | $2,364.52 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $2,305.92 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $138.01 | $2,178.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $2,040.83 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-114.56 | $2,162.91 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $9.78 | $2,277.47 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-515.29 | $2,267.69 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $86.96 | $2,782.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $2,696.02 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $2,573.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $137.11 | $2,469.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $119.56 | $2,332.05 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $2,212.49 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $2,312.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $2,310.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $2,212.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,519.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $2,533.39 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,636.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,623.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $428.33 | $2,617.47 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $579.92 | $2,189.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $520.29 | $1,609.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $404.98 | $1,088.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $683.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $789.31 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $802.81 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $789.31 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $122.86 | $783.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $382.54 | $660.49 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $277.95 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-52.19 | $380.33 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $432.52 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $443.50 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.49 | $440.52 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $438.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $427.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $327.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $220.27 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $71.17 | $120.87 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |