Tax Account 06-144-14-019
Owners
CANCHOLA ZACKARY A
794 S STERLING DR
PUEBLO WEST, CO 81007-7553
Account Summary
| Account ID | 06-144-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 794 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.38 |
| Taxed incl Special Assessments | $2,221.38 |
| Paid | $0.00 |
| Bill Total | $2,265.80 |
| Interest | $44.42 |
| Bill Balance | $2,221.38 |
| Prior Billed* | $2,221.38 |
| Total Account Balance** | $2,276.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,767.28 | $10.00 | $106.03 | $1,883.31 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,787.56 | $10.00 | $125.13 | $1,922.69 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.30 | $0.00 | $65.13 | $1,693.43 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,669.72 | $10.00 | $100.19 | $1,779.91 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,221.56 | $0.00 | $36.65 | $1,258.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,218.74 | $0.00 | $36.56 | $1,255.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,109.00 | $0.00 | $33.27 | $1,142.27 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,110.34 | $10.00 | $27.75 | $1,148.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,009.48 | $0.00 | $0.00 | $1,009.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $893.60 | $0.00 | $0.00 | $893.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $968.22 | $0.00 | $0.00 | $968.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $959.32 | $0.00 | $0.00 | $959.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,014.56 | $0.00 | $0.00 | $1,014.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $902.10 | $0.00 | $0.00 | $902.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $841.84 | $0.00 | $0.00 | $841.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $826.12 | $0.00 | $0.00 | $826.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $902.74 | $0.00 | $0.00 | $902.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $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 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $465.28 | $0.00 | $2.98 | $468.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.98 | $5.96 | $116.34 | $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 | $4.29 | $99.73 | $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 | 30.57 | .00 | 30.88 | 30.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 335.88 | 365.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CANCHOLA ZACKARY A | $2,221.38 | $4,120.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.36 | $1,899.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,741.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.95 | $3,751.67 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $106.03 | $3,782.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,676.59 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,899.31 | $3,666.59 |
| 07/01/2025 | LIEN | 2023 Redemption Payment | $-2,163.79 | $1,767.28 |
| 07/01/2025 | LIEN | 2023 Redemption Interest/Fee | $225.10 | $3,931.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,767.28 | $3,705.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,881.45 | $1,938.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,820.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $3,830.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $125.13 | $3,861.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,736.25 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,938.69 | $3,726.25 |
| 04/30/2024 | LIEN | 2022 Redemption Payment | $-1,834.31 | $1,787.56 |
| 04/30/2024 | LIEN | 2022 Redemption Interest/Fee | $135.88 | $3,621.87 |
| 04/30/2024 | LIEN | 2021 Redemption Payment | $-2,141.75 | $3,485.99 |
| 04/30/2024 | LIEN | 2021 Redemption Interest/Fee | $347.84 | $5,627.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,787.56 | $5,279.90 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,342.26 | $3,492.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $22.30 | $6,834.60 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,671.13 | $6,812.30 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-44.60 | $5,141.17 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $65.13 | $5,185.77 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,698.43 | $5,120.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.30 | $3,422.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,793.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $1,803.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,747.18 | $1,826.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $100.19 | $3,573.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,473.63 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,793.91 | $3,463.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,669.72 | $1,669.72 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.15 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.06 | $16.15 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $36.65 | $1,258.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.56 | $1,221.56 |
| 10/23/2020 | LIEN | 2019 Redemption Payment | $-1,310.71 | $0.00 |
| 10/23/2020 | LIEN | 2019 Redemption Interest/Fee | $50.41 | $1,310.71 |
| 10/23/2020 | LIEN | 2018 Redemption Payment | $-1,330.84 | $1,260.30 |
| 10/23/2020 | LIEN | 2018 Redemption Interest/Fee | $183.57 | $2,591.14 |
| 10/23/2020 | LIEN | 2017 Redemption Payment | $-763.15 | $2,407.57 |
| 10/23/2020 | LIEN | 2017 Redemption Interest/Fee | $158.23 | $3,170.72 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.15 | $3,012.49 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $4,251.64 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $36.56 | $4,267.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,260.30 | $4,231.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.74 | $2,970.93 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $1,752.19 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,127.69 | $1,766.77 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $33.27 | $2,894.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,147.27 | $2,861.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.00 | $1,713.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-575.49 | $604.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $1,180.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,187.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,197.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.75 | $1,187.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $604.92 | $1,160.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-548.09 | $555.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,103.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,110.34 | $1,110.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-500.42 | $4.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-500.42 | $504.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $1,005.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.48 | $1,009.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-496.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $496.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $500.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-496.22 | $504.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,001.08 | $1,001.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-445.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $445.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-445.83 | $449.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $895.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $899.42 | $899.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-442.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $442.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.92 | $446.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $889.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.60 | $893.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-479.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $479.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $484.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-479.93 | $488.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.22 | $968.22 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-479.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.66 | $479.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.32 | $959.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-507.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-507.28 | $507.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,014.56 | $1,014.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $511.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.56 | $1,022.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-451.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-451.05 | $451.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.10 | $902.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.01 | $458.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.02 | $916.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-420.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-420.92 | $420.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $841.84 | $841.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-404.75 | $404.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.50 | $809.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $419.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $839.72 | $839.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-413.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-413.06 | $413.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.12 | $826.12 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $451.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $902.74 | $902.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $421.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $843.90 | $843.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-429.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-429.76 | $429.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.52 | $859.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-427.46 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $854.92 | $854.92 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-457.08 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-457.08 | $457.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $914.16 | $914.16 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 12/13/1996 | LIEN | 1995 Redemption Payment | $-394.97 | $0.00 |
| 12/13/1996 | LIEN | 1995 Redemption Interest/Fee | $20.12 | $394.97 |
| 12/13/1996 | LIEN | 1994 Redemption Payment | $-151.36 | $374.85 |
| 12/13/1996 | LIEN | 1994 Redemption Interest/Fee | $28.50 | $526.21 |
| 12/13/1996 | LIEN | 1993 Redemption Payment | $-615.24 | $497.71 |
| 12/13/1996 | LIEN | 1993 Redemption Interest/Fee | $141.98 | $1,112.95 |
| 12/13/1996 | LIEN | 1992 Redemption Payment | $-179.83 | $970.97 |
| 12/13/1996 | LIEN | 1992 Redemption Interest/Fee | $55.49 | $1,150.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,095.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,349.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,452.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,466.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,460.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $1,446.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,071.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $720.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $733.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $839.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $825.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $122.86 | $819.86 |
| 04/14/1995 | PAYMENT | 1993 - Bill Payment | $-365.88 | $697.00 |
| 04/14/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1,062.88 |
| 04/14/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,165.26 |
| 04/14/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $1,176.24 |
| 04/14/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,281.60 |
| 04/14/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,278.62 |
| 04/14/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $1,267.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,261.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $473.26 | $1,162.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.28 | $689.02 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $124.34 | $223.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $10.00 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $115.86 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $105.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |