Tax Account 06-144-13-027
Owners
BENAVIDEZ MICHAEL A/CASTILLO BENAVIDEZ DAWN D
813 S BLAKELAND DR
PUEBLO WEST, CO 81007-1703
Account Summary
| Account ID | 06-144-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 813 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,183.12 |
| Taxed incl Special Assessments | $2,183.12 |
| Paid | $2,183.12 |
| 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 | $2,183.12 | $0.00 | $0.00 | $2,183.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,007.56 | $0.00 | $0.00 | $2,007.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,030.62 | $0.00 | $0.00 | $2,030.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,775.92 | $0.00 | $0.00 | $1,775.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,820.72 | $0.00 | $0.00 | $1,820.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,479.46 | $0.00 | $0.00 | $1,479.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,252.16 | $0.00 | $0.00 | $1,252.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.68 | $0.00 | $0.00 | $1,253.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,230.60 | $0.00 | $0.00 | $1,230.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,220.38 | $0.00 | $0.00 | $1,220.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,142.53 | $0.00 | $0.00 | $1,142.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,132.04 | $0.00 | $0.00 | $1,132.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,158.74 | $0.00 | $0.00 | $1,158.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $990.66 | $10.00 | $59.44 | $1,060.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $952.60 | $0.00 | $38.10 | $990.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $998.44 | $10.00 | $59.91 | $1,068.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $10.00 | $58.94 | $1,051.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,102.86 | $0.00 | $11.03 | $1,113.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,030.98 | $0.00 | $0.00 | $1,030.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $856.54 | $0.00 | $0.00 | $856.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $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 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $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 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,091.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,091.56 | $1,091.56 |
| 01/19/2026 | Bill | BENAVIDEZ MICHAEL A/CASTILLO BENAVIDEZ DAWN D | $2,183.12 | $2,183.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $987.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,003.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.54 | $1,020.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.56 | $2,007.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.07 | $16.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $1,015.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.07 | $1,031.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,030.62 | $2,030.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.26 | $11.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $887.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.26 | $899.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,775.92 | $1,775.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $11.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.66 | $910.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $1,809.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,820.72 | $1,820.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $732.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.53 | $742.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $1,474.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,484.08 | $1,484.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.22 | $9.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.22 | $739.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.51 | $1,469.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,479.46 | $1,479.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $618.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.09 | $626.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $1,244.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.16 | $1,252.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.85 | $7.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.85 | $626.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,245.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,253.68 | $1,253.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.04 | $5.26 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.04 | $615.30 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $1,225.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,230.60 | $1,230.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.93 | $5.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.93 | $610.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $1,215.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,220.38 | $1,220.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.27 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.27 | $554.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $1,103.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.10 | $1,108.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.68 | $4.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-545.68 | $550.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $1,096.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,100.92 | $1,100.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.33 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-566.33 | $571.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,137.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,142.53 | $1,142.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-566.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.02 | $566.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.04 | $1,132.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.37 | $579.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.74 | $1,158.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $584.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $599.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,199.80 | $1,199.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.61 | $535.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.22 | $1,071.22 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,050.10 | $10.00 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,060.10 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $59.44 | $1,050.10 |
| 03/08/2007 | LIEN | 2005 Redemption Payment | $-1,077.02 | $990.66 |
| 03/08/2007 | LIEN | 2005 Redemption Interest/Fee | $81.32 | $2,067.68 |
| 03/08/2007 | LIEN | 2004 Redemption Payment | $-1,292.04 | $1,986.36 |
| 03/08/2007 | LIEN | 2004 Redemption Interest/Fee | $219.69 | $3,278.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $990.66 | $3,058.71 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-990.70 | $2,068.05 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $38.10 | $3,058.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $995.70 | $3,020.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $952.60 | $2,024.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,072.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,058.35 | $1,082.35 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,140.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $59.91 | $2,130.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,072.35 | $2,070.79 |
| 02/14/2005 | LIEN | 2003 Redemption Payment | $-1,114.96 | $998.44 |
| 02/14/2005 | LIEN | 2003 Redemption Interest/Fee | $59.76 | $2,113.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.44 | $2,053.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.20 | $1,055.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,096.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $58.94 | $2,106.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,047.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,055.20 | $2,037.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-562.46 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $11.03 | $562.46 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-551.43 | $551.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,102.86 | $1,102.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-515.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-515.49 | $515.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,030.98 | $1,030.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $428.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.54 | $856.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $425.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $851.96 | $851.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-403.72 | $97.82 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $28.87 | $501.54 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-134.32 | $472.67 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $27.93 | $606.99 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-580.69 | $579.06 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $165.91 | $1,159.75 |
| 02/28/1997 | LIEN | 1992 Redemption Payment | $-166.44 | $993.84 |
| 02/28/1997 | LIEN | 1992 Redemption Interest/Fee | $59.06 | $1,160.28 |
| 02/28/1997 | LIEN | 1991 Redemption Payment | $-183.72 | $1,101.22 |
| 02/28/1997 | LIEN | 1991 Redemption Interest/Fee | $74.85 | $1,284.94 |
| 02/28/1997 | LIEN | 1990 Redemption Payment | $-222.35 | $1,210.09 |
| 02/28/1997 | LIEN | 1990 Redemption Interest/Fee | $102.71 | $1,432.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,329.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,231.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,485.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,589.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,602.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,589.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $1,583.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,208.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $857.06 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $750.67 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $852.06 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $850.07 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,157.47 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,259.85 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,362.23 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,466.10 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,567.74 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,577.74 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,574.76 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,571.78 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,567.31 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,557.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,551.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,451.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $1,036.93 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $522.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $314.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |