Tax Account 06-151-01-004
Owners
TORELLO ANDREA R
367 W BALDWYN DR
PUEBLO WEST, CO 81007-2808
Account Summary
| Account ID | 06-151-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 367 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.37 |
| Taxed incl Special Assessments | $2,321.37 |
| Paid | $2,321.37 |
| 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 | $2,321.37 | $0.00 | $0.00 | $2,321.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,052.60 | $0.00 | $0.00 | $2,052.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,076.18 | $0.00 | $0.00 | $2,076.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,770.20 | $0.00 | $0.00 | $1,770.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,815.70 | $0.00 | $0.00 | $1,815.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,555.24 | $0.00 | $0.00 | $1,555.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,550.90 | $0.00 | $0.00 | $1,550.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,406.04 | $0.00 | $0.00 | $1,406.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,407.74 | $0.00 | $0.00 | $1,407.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.96 | $0.00 | $0.00 | $1,295.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,215.98 | $0.00 | $0.00 | $1,215.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.10 | $0.00 | $0.00 | $1,208.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,226.37 | $0.00 | $0.00 | $1,226.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.10 | $0.00 | $0.00 | $1,215.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,305.80 | $0.00 | $0.00 | $1,305.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,265.22 | $0.00 | $12.65 | $1,277.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,244.72 | $0.00 | $0.00 | $1,244.72 | $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 | $758.30 | $0.00 | $0.00 | $758.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.00 | $9.46 | $154.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $8.27 | $159.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $13.50 | $6.48 | $127.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $0.00 | $1.08 | $362.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $373.62 | $0.00 | $3.29 | $376.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $688.04 | $0.00 | $4.94 | $692.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 31.94 | 32.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .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 | 548.34 | 578.34 | .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 | $-1,160.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,160.69 | $1,160.68 |
| 01/19/2026 | Bill | TORELLO ANDREA R | $2,321.37 | $2,321.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $16.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $1,026.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $2,036.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,052.60 | $2,052.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,021.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,038.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $1,054.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,076.18 | $2,076.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $873.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.44 | $885.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $1,758.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,770.20 | $1,770.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $896.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $907.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.19 | $919.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,815.70 | $1,815.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $767.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $777.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $1,545.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.24 | $1,555.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.48 | $9.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.48 | $775.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $1,540.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,550.90 | $1,550.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-694.05 | $8.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-694.05 | $703.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $1,397.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,406.04 | $1,406.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-694.90 | $8.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-694.90 | $703.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $1,398.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.74 | $1,407.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-642.44 | $5.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-642.44 | $647.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $1,290.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.96 | $1,295.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.05 | $5.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $642.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.05 | $648.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.18 | $1,285.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.75 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $607.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.75 | $613.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.98 | $1,215.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-598.81 | $5.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $604.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-598.81 | $609.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.10 | $1,208.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-607.89 | $5.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-607.89 | $613.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $1,221.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.37 | $1,226.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-607.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-607.55 | $607.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.10 | $1,215.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-652.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.90 | $652.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.80 | $1,305.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-658.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-658.07 | $658.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.14 | $1,316.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.66 | $1,320.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $0.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $670.53 | $670.53 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.06 | $1,341.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $640.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,280.68 | $1,280.68 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.50 | $1,231.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,277.87 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $12.65 | $1,277.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,265.22 | $1,265.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-622.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-622.36 | $622.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,244.72 | $1,244.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $666.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-379.15 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-379.15 | $379.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $758.30 | $758.30 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 05/12/2000 | LIEN | 1998 Redemption Payment | $-178.57 | $229.30 |
| 05/12/2000 | LIEN | 1998 Redemption Interest/Fee | $19.95 | $407.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $387.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $158.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $168.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $313.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $303.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $158.62 | $293.78 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-178.27 | $135.16 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $14.64 | $313.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $298.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $163.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $309.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $323.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $309.76 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $163.63 | $301.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-114.42 | $13.50 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $127.92 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $114.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-108.74 | $0.00 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $108.74 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $1.08 | $362.66 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-130.04 | $361.58 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $13.15 | $491.62 |
| 02/29/1996 | LIEN | 1993 Redemption Payment | $-477.39 | $478.47 |
| 02/29/1996 | LIEN | 1993 Redemption Interest/Fee | $95.48 | $955.86 |
| 02/29/1996 | LIEN | 1992 Redemption Payment | $-165.19 | $860.38 |
| 02/29/1996 | LIEN | 1992 Redemption Interest/Fee | $47.20 | $1,025.57 |
| 02/29/1996 | LIEN | 1991 Redemption Payment | $-1,073.14 | $978.37 |
| 02/29/1996 | LIEN | 1991 Redemption Interest/Fee | $375.16 | $2,051.51 |
| 02/29/1996 | LIEN | 1990 Redemption Payment | $-221.73 | $1,676.35 |
| 02/29/1996 | LIEN | 1990 Redemption Interest/Fee | $91.59 | $1,898.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $1,806.49 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $1,444.91 |
| 10/18/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,556.80 |
| 10/18/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $1,820.72 |
| 10/18/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1,933.71 |
| 10/18/1995 | PAYMENT | 1991 - Bill Payment | $-114.64 | $2,046.70 |
| 10/18/1995 | PAYMENT | 1991 - Bill Payment | $-578.34 | $2,161.34 |
| 10/18/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,739.68 |
| 10/18/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $2,749.68 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $2,861.82 |
| 10/18/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $2,859.63 |
| 10/18/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $2,856.34 |
| 10/18/1995 | INTEREST | 1991 Interest/Penalty | $4.94 | $2,853.05 |
| 10/18/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,848.11 |
| 10/18/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $2,838.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $116.89 | $2,831.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $2,714.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.91 | $2,604.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $2,222.77 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $1,849.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $1,731.16 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $697.98 | $1,621.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $688.04 | $923.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |