Tax Account 06-154-05-035
Owners
HOLCOMBE WILLIAM J / HOLCOMBE RACHEL A
15064 POLE PINE PT
COLORADO SPRINGS, CO 80906-1586
Account Summary
| Account ID | 06-154-05-035 |
|---|---|
| Account Type | Real Estate |
| Location | 812 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $0.00 |
| Bill Total | $725.53 |
| Interest | $0.00 |
| Bill Balance | $725.53 |
| Prior Billed* | $725.53 |
| Total Account Balance** | $732.79 |
| 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 | $746.10 | $0.00 | $7.46 | $753.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $37.74 | $792.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $8.07 | $209.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $4.02 | $204.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $2.59 | $131.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $7.78 | $266.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $15.43 | $282.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $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 | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $10.00 | $9.13 | $384.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $1.21 | $243.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $0.00 | $122.08 | $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 | $3.23 | $364.81 | $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 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $831.04 | $0.00 | $4.94 | $835.98 | $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 | $0.00 | $3.61 | $106.73 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $97.56 | $0.00 | $3.41 | $100.97 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $137.06 | $7.42 | $8.91 | $153.39 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | .00 | 2.48 | 2.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 691.34 | 721.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLCOMBE WILLIAM J / HOLCOMBE RACHEL A | $725.53 | $725.53 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-751.06 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $751.06 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $7.46 | $753.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $746.10 | $746.10 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-789.92 | $0.00 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $789.92 |
| 09/17/2024 | INTEREST | 2023 Interest/Penalty | $37.74 | $792.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $754.78 | $754.78 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-209.06 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $209.06 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $8.07 | $209.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $200.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 12/02/2020 | LIEN | 2019 Tax Lien - Canceled | $-209.92 | $0.00 |
| 12/02/2020 | LIEN | 2018 Tax Lien - Canceled | $-136.83 | $209.92 |
| 12/02/2020 | LIEN | 2017 Tax Lien - Canceled | $-136.99 | $346.75 |
| 12/02/2020 | LIEN | 2016 Tax Lien - Canceled | $-271.98 | $483.74 |
| 12/02/2020 | LIEN | 2015 Tax Lien - Canceled | $-294.47 | $755.72 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $1,050.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-204.27 | $1,050.84 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.02 | $1,255.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $209.92 | $1,251.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $1,041.17 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $840.27 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-131.40 | $840.70 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $136.83 | $972.10 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $835.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $832.68 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $703.44 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $835.00 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $835.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $832.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $695.85 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $566.45 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-266.34 | $567.09 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $833.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $271.98 | $825.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $553.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $294.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-271.81 | $304.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $576.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $576.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.43 | $566.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $294.47 | $551.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 03/06/2009 | LIEN | 2007 Redemption Payment | $-230.53 | $359.64 |
| 03/06/2009 | LIEN | 2007 Redemption Interest/Fee | $16.80 | $590.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $573.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $213.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-191.73 | $223.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.13 | $415.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $406.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $213.73 | $396.33 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-182.60 | $182.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-128.53 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $128.53 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-122.38 | $121.17 |
| 03/13/2006 | INTEREST | 2005 Interest/Penalty | $1.21 | $243.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-114.42 | $13.50 |
| 10/20/1997 | PAYMENT | 1991 - Bill Payment | $-721.34 | $127.92 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $849.26 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $842.78 |
| 10/20/1997 | LIEN | 1991 Redemption Payment | $-213.86 | $829.28 |
| 10/20/1997 | LIEN | 1991 Redemption Interest/Fee | $94.22 | $1,043.14 |
| 10/20/1997 | LIEN | 1990 Redemption Payment | $-220.86 | $948.92 |
| 10/20/1997 | LIEN | 1990 Redemption Interest/Fee | $106.87 | $1,169.78 |
| 10/20/1997 | LIEN | 1989 Redemption Payment | $-239.81 | $1,062.91 |
| 10/20/1997 | LIEN | 1989 Redemption Interest/Fee | $124.93 | $1,302.72 |
| 10/20/1997 | LIEN | 1988 Redemption Payment | $-250.00 | $1,177.79 |
| 10/20/1997 | LIEN | 1988 Redemption Interest/Fee | $138.27 | $1,427.79 |
| 10/20/1997 | LIEN | 1987 Redemption Payment | $-242.26 | $1,289.52 |
| 10/20/1997 | LIEN | 1987 Redemption Interest/Fee | $140.79 | $1,531.78 |
| 10/20/1997 | LIEN | 1986 Redemption Payment | $-405.48 | $1,390.99 |
| 10/20/1997 | LIEN | 1986 Redemption Interest/Fee | $246.09 | $1,796.47 |
| 01/31/1997 | LIEN | 1995 Redemption Payment | $-395.70 | $1,550.38 |
| 01/31/1997 | LIEN | 1995 Redemption Interest/Fee | $25.89 | $1,946.08 |
| 01/31/1997 | LIEN | 1994 Redemption Payment | $-140.27 | $1,920.19 |
| 01/31/1997 | LIEN | 1994 Redemption Interest/Fee | $23.38 | $2,060.46 |
| 01/31/1997 | LIEN | 1993 Redemption Payment | $-500.30 | $2,037.08 |
| 01/31/1997 | LIEN | 1993 Redemption Interest/Fee | $118.39 | $2,537.38 |
| 01/31/1997 | LIEN | 1992 Redemption Payment | $-194.99 | $2,418.99 |
| 01/31/1997 | LIEN | 1992 Redemption Interest/Fee | $60.71 | $2,613.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $2,553.27 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,445.33 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-110.89 | $2,699.25 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.23 | $2,810.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $369.81 | $2,806.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $2,437.10 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $2,075.52 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,187.41 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $2,451.33 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-116.28 | $2,564.32 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $2,680.60 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $2,690.60 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $2,688.41 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $6.58 | $2,685.12 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $2,678.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $116.89 | $2,668.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $2,551.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.91 | $2,441.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $2,060.04 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $134.28 | $1,686.42 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,552.14 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $1,666.78 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-109.88 | $1,775.77 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-106.73 | $1,885.65 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-100.97 | $1,992.38 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-145.97 | $2,093.35 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-7.42 | $2,239.32 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.94 | $2,246.74 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,241.80 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.72 | $2,238.11 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $3.61 | $2,234.39 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $3.41 | $2,230.78 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $8.91 | $2,227.37 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $7.42 | $2,218.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $2,211.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $119.64 | $2,101.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $831.04 | $1,981.70 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $1,150.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $1,036.67 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $931.37 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $816.49 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $111.73 | $710.33 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $598.60 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $101.47 | $495.48 |
| 01/01/1988 | Bill | 1987 Tax Bill | $97.56 | $394.01 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $159.39 | $296.45 |
| 01/01/1987 | Bill | 1986 Tax Bill | $137.06 | $137.06 |