Tax Account 06-144-13-031
Owners
PARRISH JODI
877 S BLAKELAND DR
PUEBLO WEST, CO 81007-1703
Account Summary
| Account ID | 06-144-13-031 |
|---|---|
| Account Type | Real Estate |
| Location | 877 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.74 |
| Taxed incl Special Assessments | $2,250.74 |
| Paid | $2,250.74 |
| 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 | $2,250.74 | $0.00 | $0.00 | $2,250.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,067.64 | $0.00 | $0.00 | $2,067.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,091.38 | $0.00 | $0.00 | $2,091.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,710.10 | $0.00 | $0.00 | $1,710.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,753.72 | $0.00 | $0.00 | $1,753.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,530.20 | $0.00 | $0.00 | $1,530.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,525.64 | $0.00 | $0.00 | $1,525.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.96 | $0.00 | $0.00 | $1,294.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,296.52 | $0.00 | $0.00 | $1,296.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,251.10 | $0.00 | $0.00 | $1,251.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,240.70 | $0.00 | $0.00 | $1,240.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,140.02 | $0.00 | $0.00 | $1,140.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,132.62 | $0.00 | $0.00 | $1,132.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,180.94 | $0.00 | $0.00 | $1,180.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,170.08 | $0.00 | $0.00 | $1,170.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,205.18 | $0.00 | $0.00 | $1,205.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,276.14 | $0.00 | $0.00 | $1,276.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,329.62 | $0.00 | $0.00 | $1,329.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,242.94 | $0.00 | $0.00 | $1,242.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,037.38 | $0.00 | $0.00 | $1,037.38 | $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 | $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 | $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 | $307.97 | $10.00 | $6.46 | $324.43 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .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 | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,125.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,125.37 | $1,125.37 |
| 01/19/2026 | Bill | PARRISH JODI | $2,250.74 | $2,250.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $1,017.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.17 | $1,033.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $2,050.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,067.64 | $2,067.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $1,029.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $1,045.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.04 | $1,062.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.38 | $2,091.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-843.78 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $843.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $855.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-843.78 | $866.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,710.10 | $1,710.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-865.59 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $865.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $876.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-865.59 | $888.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,753.72 | $1,753.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.29 | $9.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $765.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.29 | $774.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.20 | $1,530.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.01 | $9.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.01 | $762.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,515.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.64 | $1,525.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.22 | $8.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $647.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.22 | $655.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.96 | $1,294.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.00 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $648.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.00 | $656.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,296.52 | $1,296.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.20 | $5.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $625.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.20 | $630.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.10 | $1,251.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $615.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-615.00 | $620.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $1,235.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.70 | $1,240.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $565.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $570.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-565.10 | $574.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,140.02 | $1,140.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-561.40 | $4.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-561.40 | $566.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $1,127.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,132.62 | $1,132.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-585.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $585.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $590.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-585.37 | $595.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,180.94 | $1,180.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-585.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-585.04 | $585.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.08 | $1,170.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-602.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-602.59 | $602.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,205.18 | $1,205.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $608.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.28 | $1,216.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $628.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,256.74 | $1,256.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $638.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.14 | $1,276.14 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $571.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $590.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-664.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-664.81 | $664.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,329.62 | $1,329.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-621.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-621.47 | $621.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,242.94 | $1,242.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $518.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,037.38 | $1,037.38 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/01/1999 | LIEN | 1997 Redemption Payment | $-148.99 | $119.70 |
| 02/01/1999 | LIEN | 1997 Redemption Interest/Fee | $8.43 | $268.69 |
| 02/01/1999 | LIEN | 1996 Redemption Payment | $-137.10 | $260.26 |
| 02/01/1999 | LIEN | 1996 Redemption Interest/Fee | $7.76 | $397.36 |
| 02/01/1999 | LIEN | 1995 Redemption Payment | $-519.48 | $389.60 |
| 02/01/1999 | LIEN | 1995 Redemption Interest/Fee | $29.40 | $909.08 |
| 02/01/1999 | LIEN | 1994 Redemption Payment | $-154.27 | $879.68 |
| 02/01/1999 | LIEN | 1994 Redemption Interest/Fee | $47.88 | $1,033.95 |
| 02/01/1999 | LIEN | 1993 Redemption Payment | $-579.23 | $986.07 |
| 02/01/1999 | LIEN | 1993 Redemption Interest/Fee | $207.93 | $1,565.30 |
| 02/01/1999 | LIEN | 1992 Redemption Payment | $-180.40 | $1,357.37 |
| 02/01/1999 | LIEN | 1992 Redemption Interest/Fee | $73.02 | $1,537.77 |
| 02/01/1999 | LIEN | 1991 Redemption Payment | $-595.40 | $1,464.75 |
| 02/01/1999 | LIEN | 1991 Redemption Interest/Fee | $262.97 | $2,060.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $1,797.18 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $1,677.48 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $1,813.04 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-124.34 | $1,807.00 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $1,931.34 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-485.08 | $1,911.78 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $111.58 | $2,396.86 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $140.56 | $2,285.28 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $2,144.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $2,015.20 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $2,139.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $2,137.28 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $129.34 | $2,015.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,885.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,781.08 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,880.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,878.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,781.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $2,035.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $2,047.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,150.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,144.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $2,132.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $490.08 | $1,759.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,269.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $917.50 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $811.11 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $912.50 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $910.51 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,012.89 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,276.81 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,379.19 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,485.05 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $1,495.05 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,703.62 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,700.64 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,697.66 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,687.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,681.20 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $1,581.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $1,210.50 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $847.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $739.80 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $332.43 | $640.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $307.97 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |