Tax Account 06-154-11-009
Owners
KIRBY JEANETTA
909 S HONEYSUCKLE DR
PUEBLO WEST, CO 81007-6308
Account Summary
| Account ID | 06-154-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 907 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.11 |
| Taxed incl Special Assessments | $2,483.11 |
| Paid | $1,241.56 |
| Bill Total | $2,483.11 |
| Interest | $0.00 |
| Bill Balance | $1,241.55 |
| Prior Billed* | $1,241.55 |
| Total Account Balance** | $1,241.55 |
| 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 | $2,102.88 | $0.00 | $0.00 | $2,102.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,126.92 | $0.00 | $0.00 | $2,126.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,809.82 | $0.00 | $0.00 | $1,809.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.16 | $0.00 | $0.00 | $1,897.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,469.14 | $0.00 | $0.00 | $1,469.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.96 | $0.00 | $0.00 | $1,634.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.52 | $0.00 | $0.00 | $1,459.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,461.28 | $0.00 | $0.00 | $1,461.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,370.22 | $0.00 | $0.00 | $1,370.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,281.96 | $0.00 | $0.00 | $1,281.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,651.73 | $0.00 | $0.00 | $1,651.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,636.56 | $0.00 | $0.00 | $1,636.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,817.18 | $0.00 | $0.00 | $1,817.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,832.42 | $0.00 | $0.00 | $1,832.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,919.06 | $0.00 | $0.00 | $1,919.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,948.68 | $0.00 | $0.00 | $1,948.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,933.52 | $0.00 | $0.00 | $1,933.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,859.26 | $0.00 | $0.00 | $1,859.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,901.20 | $0.00 | $0.00 | $1,901.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,870.40 | $0.00 | $0.00 | $1,870.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,006.66 | $0.00 | $20.07 | $2,026.73 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,875.86 | $0.00 | $0.00 | $1,875.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,851.18 | $0.00 | $0.00 | $1,851.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,841.28 | $0.00 | $0.00 | $1,841.28 | $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 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $0.00 | $2.15 | $363.73 | $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 | $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 | $1,210.33 | $0.00 | $4.94 | $1,215.27 | $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 | $134.34 | $7.42 | $8.73 | $150.49 | $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 | 43.12 | 21.77 | 21.79 | 21.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .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 | 1070.63 | 1100.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,241.56 | $1,241.55 |
| 01/19/2026 | Bill | KIRBY JEANETTA | $2,483.11 | $2,483.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.43 | $1,030.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $1,051.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.43 | $2,081.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,102.88 | $2,102.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $21.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $1,063.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.43 | $2,105.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.92 | $2,126.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $888.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $904.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.74 | $921.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,809.82 | $1,809.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $931.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.17 | $948.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $1,879.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.16 | $1,897.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $720.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.61 | $734.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $1,455.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,469.14 | $1,469.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $803.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.52 | $817.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $1,621.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,634.96 | $1,634.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $717.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.39 | $729.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $1,447.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.52 | $1,459.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.27 | $12.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $730.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.27 | $743.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.28 | $1,461.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.32 | $7.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.32 | $685.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $1,362.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,370.22 | $1,370.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $671.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.63 | $679.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $1,351.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,358.84 | $1,358.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.63 | $7.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $640.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.63 | $648.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.96 | $1,281.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $629.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.48 | $636.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $1,266.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,273.66 | $1,273.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-818.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $818.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-818.73 | $825.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,644.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,651.73 | $1,651.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-818.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-818.28 | $818.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,636.56 | $1,636.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-908.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-908.59 | $908.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,817.18 | $1,817.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-916.21 | $916.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,832.42 | $1,832.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-959.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-959.53 | $959.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,919.06 | $1,919.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.34 | $974.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,948.68 | $1,948.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-966.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-966.76 | $966.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,933.52 | $1,933.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-929.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-929.63 | $929.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,859.26 | $1,859.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-950.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-950.60 | $950.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,901.20 | $1,901.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-935.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-935.20 | $935.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,870.40 | $1,870.40 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,023.40 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $20.07 | $1,023.40 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,003.33 | $1,003.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,006.66 | $2,006.66 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-937.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-937.93 | $937.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,875.86 | $1,875.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-925.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-925.59 | $925.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,851.18 | $1,851.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-920.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-920.64 | $920.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,841.28 | $1,841.28 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 09/16/1996 | PAYMENT | 1991 - Bill Payment | $-1,100.63 | $0.00 |
| 09/16/1996 | LIEN | 1995 Redemption Payment | $-383.48 | $1,100.63 |
| 09/16/1996 | LIEN | 1995 Redemption Interest/Fee | $14.75 | $1,484.11 |
| 09/16/1996 | LIEN | 1994 Redemption Payment | $-135.76 | $1,469.36 |
| 09/16/1996 | LIEN | 1994 Redemption Interest/Fee | $16.67 | $1,605.12 |
| 09/16/1996 | LIEN | 1993 Redemption Payment | $-485.03 | $1,588.45 |
| 09/16/1996 | LIEN | 1993 Redemption Interest/Fee | $103.12 | $2,073.48 |
| 09/16/1996 | LIEN | 1992 Redemption Payment | $-189.62 | $1,970.36 |
| 09/16/1996 | LIEN | 1992 Redemption Interest/Fee | $55.34 | $2,159.98 |
| 09/16/1996 | LIEN | 1991 Redemption Payment | $-194.42 | $2,104.64 |
| 09/16/1996 | LIEN | 1991 Redemption Interest/Fee | $74.78 | $2,299.06 |
| 09/16/1996 | LIEN | 1990 Redemption Payment | $-202.33 | $2,224.28 |
| 09/16/1996 | LIEN | 1990 Redemption Interest/Fee | $88.34 | $2,426.61 |
| 09/16/1996 | LIEN | 1989 Redemption Payment | $-221.14 | $2,338.27 |
| 09/16/1996 | LIEN | 1989 Redemption Interest/Fee | $106.26 | $2,559.41 |
| 09/16/1996 | LIEN | 1988 Redemption Payment | $-231.84 | $2,453.15 |
| 09/16/1996 | LIEN | 1988 Redemption Interest/Fee | $120.11 | $2,684.99 |
| 09/16/1996 | LIEN | 1987 Redemption Payment | $-225.77 | $2,564.88 |
| 09/16/1996 | LIEN | 1987 Redemption Interest/Fee | $124.30 | $2,790.65 |
| 09/16/1996 | LIEN | 1986 Redemption Payment | $-372.80 | $2,666.35 |
| 09/16/1996 | LIEN | 1986 Redemption Interest/Fee | $216.31 | $3,039.15 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $368.73 | $2,822.84 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-109.81 | $2,454.11 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,563.92 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $2.15 | $2,817.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $2,815.69 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-114.09 | $2,454.11 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $2,568.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $119.09 | $2,563.81 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,444.72 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $2,708.64 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-116.28 | $2,821.63 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $2,937.91 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $2,947.91 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $6.58 | $2,944.62 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $2,938.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $2,928.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.91 | $2,818.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $2,436.43 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $134.28 | $2,062.81 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,928.53 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $2,043.17 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-109.88 | $2,152.16 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-106.73 | $2,262.04 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-100.97 | $2,368.77 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-7.42 | $2,469.74 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-143.07 | $2,477.16 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.94 | $2,620.23 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,615.29 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.72 | $2,611.60 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $3.61 | $2,607.88 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $3.41 | $2,604.27 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $7.42 | $2,600.86 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $8.73 | $2,593.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $2,584.71 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $119.64 | $2,475.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,210.33 | $2,355.37 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $1,145.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $1,031.05 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $925.75 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $810.87 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $111.73 | $704.71 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $592.98 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $101.47 | $489.86 |
| 01/01/1988 | Bill | 1987 Tax Bill | $97.56 | $388.39 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $156.49 | $290.83 |
| 01/01/1987 | Bill | 1986 Tax Bill | $134.34 | $134.34 |