Tax Account 06-154-10-011
Owners
HOLLAND TAIYLOR / CEBULSKI BEAU
996 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6312
Account Summary
| Account ID | 06-154-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 996 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,675.79 |
| Taxed incl Special Assessments | $2,675.79 |
| Paid | $1,337.90 |
| Bill Total | $2,675.79 |
| Interest | $0.00 |
| Bill Balance | $1,337.89 |
| Prior Billed* | $1,337.89 |
| Total Account Balance** | $1,337.89 |
| 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 | $2,419.08 | $0.00 | $0.00 | $2,419.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,446.88 | $0.00 | $0.00 | $2,446.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,391.20 | $0.00 | $0.00 | $2,391.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,828.80 | $0.00 | $0.00 | $1,828.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,478.10 | $0.00 | $0.00 | $1,478.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,474.06 | $0.00 | $0.00 | $1,474.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,295.66 | $0.00 | $0.00 | $1,295.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,297.24 | $0.00 | $0.00 | $1,297.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,249.20 | $0.00 | $0.00 | $1,249.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,050.72 | $0.00 | $0.00 | $1,050.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,007.92 | $0.00 | $0.00 | $1,007.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,010.29 | $0.00 | $0.00 | $1,010.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,001.00 | $0.00 | $0.00 | $1,001.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,084.78 | $10.00 | $27.12 | $1,121.90 | $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 | $10.00 | $13.47 | $248.03 | $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 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $13.50 | $6.46 | $381.54 | $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 | $406.40 | $0.00 | $3.29 | $409.69 | $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 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $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 | 36.81 | 18.58 | 18.60 | 18.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 266.70 | 296.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,337.90 | $1,337.89 |
| 01/19/2026 | Bill | HOLLAND TAIYLOR / CEBULSKI BEAU | $2,675.79 | $2,675.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,190.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.48 | $1,209.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $2,400.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,419.08 | $2,419.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $19.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $1,223.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $2,427.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,446.88 | $2,446.88 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.85 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,179.85 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.85 | $1,195.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $2,375.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,391.20 | $2,391.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $902.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $914.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.65 | $926.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,828.80 | $1,828.80 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-729.57 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $729.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $739.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.57 | $748.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,478.10 | $1,478.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.55 | $9.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.55 | $737.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $1,464.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,474.06 | $1,474.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.56 | $8.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.56 | $647.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $1,287.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,295.66 | $1,295.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.35 | $8.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $648.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.35 | $656.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.24 | $1,297.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.26 | $5.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.26 | $624.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $1,243.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,249.20 | $1,249.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $520.83 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $525.36 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.83 | $529.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.72 | $1,050.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-499.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $499.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $503.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-499.62 | $508.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.92 | $1,007.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-496.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $496.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-496.35 | $500.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $997.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.38 | $1,001.38 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-500.78 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $500.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-500.78 | $505.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $1,005.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,010.29 | $1,010.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-500.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-500.50 | $500.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.00 | $1,001.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-526.94 | $526.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.88 | $1,053.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-531.25 | $531.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.50 | $1,062.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-534.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-534.46 | $534.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,068.92 | $1,068.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.71 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-542.71 | $542.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,085.42 | $1,085.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $520.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.70 | $1,041.70 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $0.00 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $500.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.70 | $1,001.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $517.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.58 | $1,035.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $0.00 |
| 02/27/2004 | LIEN | 2002 Redemption Payment | $-617.26 | $509.41 |
| 02/27/2004 | LIEN | 2002 Redemption Interest/Fee | $33.75 | $1,126.67 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $1,092.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.82 | $1,602.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-569.51 | $583.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,153.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.12 | $1,163.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,135.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $583.51 | $1,125.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-542.39 | $542.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,084.78 | $1,084.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-238.03 | $10.00 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $248.03 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $13.47 | $238.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 02/28/1997 | PAYMENT | 1993 - Bill Payment | $-296.70 | $107.94 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-415.03 | $404.64 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $29.49 | $819.67 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-147.57 | $790.18 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $30.68 | $937.75 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-165.19 | $907.07 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $47.20 | $1,072.26 |
| 02/28/1997 | LIEN | 1992 Redemption Payment | $-182.88 | $1,025.06 |
| 02/28/1997 | LIEN | 1992 Redemption Interest/Fee | $64.89 | $1,207.94 |
| 02/28/1997 | LIEN | 1991 Redemption Payment | $-201.89 | $1,143.05 |
| 02/28/1997 | LIEN | 1991 Redemption Interest/Fee | $82.25 | $1,344.94 |
| 02/28/1997 | LIEN | 1990 Redemption Payment | $-241.25 | $1,262.69 |
| 02/28/1997 | LIEN | 1990 Redemption Interest/Fee | $111.11 | $1,503.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $1,392.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,284.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,538.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $1,552.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $1,666.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,659.97 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $385.54 | $1,646.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $1,260.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $116.89 | $899.35 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $782.46 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $894.35 |
| 03/03/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $892.16 |
| 03/03/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1,005.15 |
| 03/03/1995 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,118.14 |
| 03/03/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $1,232.78 |
| 03/03/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,344.92 |
| 03/03/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $1,354.92 |
| 03/03/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $1,351.63 |
| 03/03/1995 | INTEREST | 1991 Interest/Penalty | $4.94 | $1,348.34 |
| 03/03/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,343.40 |
| 03/03/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $1,333.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $1,326.56 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $117.99 | $1,216.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.40 | $1,098.87 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $692.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $574.48 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $119.64 | $464.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $345.14 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-106.16 | $105.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |