Tax Account 06-151-10-006
Owners
SEPPALA SHAWN
546 S BELLFLOWER DR
PUEBLO WEST, CO 81007-2881
SEPPALA AMBER
Account Summary
| Account ID | 06-151-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 546 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,344.72 |
| Taxed incl Special Assessments | $2,344.72 |
| Paid | $2,344.72 |
| 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 | $2,344.72 | $0.00 | $0.00 | $2,344.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,950.50 | $0.00 | $0.00 | $1,950.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,972.90 | $0.00 | $0.00 | $1,972.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,103.12 | $0.00 | $0.00 | $2,103.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,155.66 | $0.00 | $0.00 | $2,155.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $282.60 | $0.00 | $0.00 | $282.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $68.48 | $0.00 | $2.06 | $70.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $86.80 | $0.00 | $3.47 | $90.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $10.00 | $7.86 | $332.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $6.97 | $471.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $9.45 | $324.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $12.12 | $315.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $3.45 | $154.81 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $2.16 | $110.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $12.15 | $6.46 | $380.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $470.58 | $12.15 | $6.58 | $489.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.94 | $114.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $6.90 | $123.06 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SEPPALA SHAWN PAYIT PAID BY PAYMENT PROVIDER API | $-2,344.72 | $0.00 |
| 01/19/2026 | Bill | SEPPALA SHAWN | $2,344.72 | $2,344.72 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,918.80 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $1,918.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,950.50 | $1,950.50 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-970.60 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $970.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-970.60 | $986.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $1,957.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,972.90 | $1,972.90 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.71 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $1,037.71 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.71 | $1,051.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $2,089.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,103.12 | $2,103.12 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $1,063.98 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $1,077.83 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $2,141.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,155.66 | $2,155.66 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-139.49 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.81 | $139.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.81 | $141.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-139.49 | $143.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $282.60 | $282.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-67.52 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.40 | $68.40 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.91 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-69.63 | $0.91 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $2.06 | $70.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.48 | $68.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-86.80 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $86.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.54 | $87.54 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-89.50 | $0.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $89.50 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $3.47 | $90.27 |
| 08/16/2016 | LIEN | 2014 Redemption Payment | $-211.21 | $86.80 |
| 08/16/2016 | LIEN | 2014 Redemption Interest/Fee | $24.16 | $298.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $86.80 | $273.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $187.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-164.66 | $187.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $352.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.86 | $362.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $354.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $187.05 | $344.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $314.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-239.27 | $0.00 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $239.27 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $6.97 | $471.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-324.47 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $324.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-334.71 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $14.67 | $334.71 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-340.00 | $320.04 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $45.84 | $660.04 |
| 12/29/2006 | LIEN | 2003 Redemption Payment | $-366.44 | $614.20 |
| 12/29/2006 | LIEN | 2003 Redemption Interest/Fee | $76.96 | $980.64 |
| 12/29/2006 | LIEN | 2002 Redemption Payment | $-404.37 | $903.68 |
| 12/29/2006 | LIEN | 2002 Redemption Interest/Fee | $111.65 | $1,308.05 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $1,196.40 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $1,511.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $320.04 | $1,499.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $1,179.28 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $876.36 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $1,165.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $1,154.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $860.24 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $582.20 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $866.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $855.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $302.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $571.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/15/2002 | LIEN | 2001 Redemption Payment | $-263.89 | $0.00 |
| 08/15/2002 | LIEN | 2001 Redemption Interest/Fee | $3.26 | $263.89 |
| 08/15/2002 | LIEN | 2000 Redemption Payment | $-284.53 | $260.63 |
| 08/15/2002 | LIEN | 2000 Redemption Interest/Fee | $39.77 | $545.16 |
| 08/15/2002 | LIEN | 1999 Redemption Payment | $-337.67 | $505.39 |
| 08/15/2002 | LIEN | 1999 Redemption Interest/Fee | $78.32 | $843.06 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $764.74 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,020.37 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,010.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $749.91 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $504.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $743.87 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $734.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-162.86 | $229.30 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $20.00 | $392.16 |
| 05/30/2000 | LIEN | 1997 Redemption Payment | $-117.85 | $372.16 |
| 05/30/2000 | LIEN | 1997 Redemption Interest/Fee | $27.97 | $490.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $462.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $142.86 | $232.74 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $89.88 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $227.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $225.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $89.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-72.38 | $103.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $175.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.45 | $162.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $89.88 | $158.81 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $115.10 | $0.00 |
| 06/13/1997 | LIEN | 1996 Redemption Payment | $-115.10 | $-115.10 |
| 06/13/1997 | LIEN | 1996 Redemption Interest/Fee | $0.00 | $0.00 |
| 06/13/1997 | LIEN | 1995 Redemption Payment | $-441.26 | $0.00 |
| 06/13/1997 | LIEN | 1995 Redemption Interest/Fee | $4.73 | $441.26 |
| 06/13/1997 | LIEN | 1994 Redemption Payment | $-148.77 | $436.53 |
| 06/13/1997 | LIEN | 1994 Redemption Interest/Fee | $29.68 | $585.30 |
| 06/13/1997 | LIEN | 1993 Redemption Payment | $-676.68 | $555.62 |
| 06/13/1997 | LIEN | 1993 Redemption Interest/Fee | $183.37 | $1,232.30 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $1,048.93 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $1,159.03 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-431.53 | $1,156.87 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $47.34 | $1,588.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $1,541.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,433.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,445.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $1,699.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,813.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $1,801.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $384.19 | $1,794.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $436.53 | $1,410.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $973.98 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-114.09 | $612.40 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $726.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $119.09 | $722.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $603.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $493.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $505.46 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.28 | $866.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $982.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $976.04 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $493.31 | $963.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $470.58 | $470.58 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-111.89 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $2.19 | $111.89 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-114.64 | $109.70 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $224.34 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $333.33 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-113.06 | $343.33 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.94 | $456.39 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $451.45 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $6.90 | $447.76 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $440.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $430.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $321.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |