Tax Account 06-151-11-014
Owners
VILLA SANTIAGO
668 S WATERMELON DR
PUEBLO WEST, CO 81007-2857
Account Summary
| Account ID | 06-151-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.96 |
| Taxed incl Special Assessments | $2,125.96 |
| Paid | $2,125.96 |
| 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 | $2,125.96 | $0.00 | $0.00 | $2,125.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,829.10 | $0.00 | $0.00 | $1,829.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,911.48 | $0.00 | $0.00 | $1,911.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,375.02 | $0.00 | $0.00 | $1,375.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.68 | $0.00 | $0.00 | $1,240.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,242.18 | $0.00 | $0.00 | $1,242.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,161.76 | $0.00 | $0.00 | $1,161.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,152.10 | $0.00 | $0.00 | $1,152.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,079.52 | $0.00 | $0.00 | $1,079.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,092.54 | $0.00 | $0.00 | $1,092.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,082.50 | $0.00 | $0.00 | $1,082.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.88 | $0.00 | $0.00 | $1,174.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $9.09 | $312.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.00 | $16.68 | $304.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $13.15 | $276.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $12.29 | $268.09 | $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 | $13.76 | $253.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $8.11 | $143.27 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $6.89 | $144.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $4.32 | $112.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $0.00 | $0.00 | $361.58 | $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 | $417.10 | $0.00 | $3.29 | $420.39 | $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 | $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 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $7.42 | $6.70 | $117.24 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .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 | CENTRAL LOAN ADMINISTRATION ACH | $-1,062.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,062.98 | $1,062.98 |
| 01/19/2026 | Bill | VILLA SANTIAGO | $2,125.96 | $2,125.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $14.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $904.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $919.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.32 | $1,808.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-899.67 | $14.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-899.67 | $914.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $1,814.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,829.10 | $1,829.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.15 | $12.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.15 | $955.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $1,898.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,911.48 | $1,911.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $12.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $979.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $991.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $709.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $718.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $727.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.00 | $1,437.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-678.67 | $8.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-678.67 | $687.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $1,366.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,375.02 | $1,375.02 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.84 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.84 | $1,224.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.68 | $1,240.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-613.17 | $7.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $621.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-613.17 | $629.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.18 | $1,242.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-575.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $575.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-575.91 | $580.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $1,156.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,161.76 | $1,161.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-571.08 | $4.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $576.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-571.08 | $581.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.10 | $1,152.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $538.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-538.60 | $543.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,081.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,086.56 | $1,086.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-535.08 | $4.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-535.08 | $539.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,074.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.52 | $1,079.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-541.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $541.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $546.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-541.55 | $550.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,092.54 | $1,092.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-541.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.25 | $541.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.50 | $1,082.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-587.44 | $587.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.88 | $1,174.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $592.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,170.82 | $1,170.82 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-312.01 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $9.09 | $312.01 |
| 08/01/2006 | LIEN | 2004 Redemption Payment | $-351.74 | $302.92 |
| 08/01/2006 | LIEN | 2004 Redemption Interest/Fee | $43.02 | $654.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $611.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $308.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $318.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $613.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $596.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $308.72 | $586.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $289.95 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $299.95 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $289.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $13.15 | $276.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-258.09 | $10.00 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $268.09 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $12.29 | $258.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $239.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-243.06 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $253.06 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $239.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-143.27 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $8.11 | $143.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-144.75 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.89 | $144.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-112.26 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $4.32 | $112.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $366.58 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-366.58 | $-366.58 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-116.89 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-425.39 | $116.89 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-117.99 | $542.28 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-119.64 | $660.27 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $779.91 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-114.88 | $893.90 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-125.24 | $1,008.78 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,134.02 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $1,387.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $1,495.60 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $1,134.02 |
| 10/18/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $1,245.91 |
| 10/18/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $1,553.31 |
| 10/18/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1,666.30 |
| 10/18/1995 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,779.29 |
| 10/18/1995 | PAYMENT | 1990 - Bill Payment | $-108.99 | $1,893.93 |
| 10/18/1995 | PAYMENT | 1989 - Bill Payment | $-109.88 | $2,002.92 |
| 10/18/1995 | PAYMENT | 1988 - Bill Payment | $-109.82 | $2,112.80 |
| 10/18/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,222.62 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $2,230.04 |
| 10/18/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $2,227.85 |
| 10/18/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $2,224.56 |
| 10/18/1995 | INTEREST | 1991 Interest/Penalty | $4.94 | $2,221.27 |
| 10/18/1995 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,216.33 |
| 10/18/1995 | INTEREST | 1989 Interest/Penalty | $3.72 | $2,212.64 |
| 10/18/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,208.92 |
| 10/18/1995 | INTEREST | 1988 Interest/Penalty | $6.70 | $2,201.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $116.89 | $2,194.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $2,077.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $425.39 | $1,968.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $417.10 | $1,542.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $1,125.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $1,007.73 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $119.64 | $898.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $778.39 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $668.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $554.70 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $449.40 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $334.52 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $125.24 | $228.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |