Tax Account 06-160-03-005
Owners
JUAREZ LENMAR VICTOR CONDE
PO BOX 970
DILLON, CO 80435-0970
Account Summary
| Account ID | 06-160-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1053 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $10.00 | $74.67 | $1,329.17 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $50.36 | $1,309.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $722.02 | $0.00 | $28.89 | $750.91 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $10.00 | $77.53 | $1,379.69 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $0.00 | $11.89 | $487.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $9.47 | $483.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $11.50 | $299.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $10.00 | $29.38 | $528.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $10.00 | $24.28 | $519.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $19.44 | $505.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $10.00 | $28.96 | $521.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $12.60 | $852.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | JUAREZ LENMAR VICTOR CONDE CERTIFIED 31516 M AD | $-423.47 | $0.00 |
| 04/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,462.03 | $423.47 |
| 04/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $109.86 | $1,885.50 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,775.64 |
| 03/02/2026 | PAYMENT | JUAREZ LENMAR VICTOR CONDE CERTIFIED 2315308 | $-423.48 | $1,768.64 |
| 01/19/2026 | Bill | JUAREZ LENMAR VICTOR CONDE | $846.95 | $2,192.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.39 | $1,345.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.78 | $1,349.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,664.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,674.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $74.67 | $2,664.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,345.17 | $2,589.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.03 | $0.00 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.31 | $1,305.03 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $50.36 | $1,309.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-4.31 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-746.60 | $4.31 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $28.89 | $750.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $722.02 | $722.02 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-1,428.56 | $0.00 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $34.87 | $1,428.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $1,393.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,398.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.30 | $1,408.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.53 | $2,773.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,695.85 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,393.69 | $2,685.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-244.04 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $244.04 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-241.67 | $244.82 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $486.49 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $11.89 | $487.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-481.50 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.55 | $481.50 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $9.47 | $483.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $143.58 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-145.98 | $144.05 |
| 04/24/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $290.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 12/12/2018 | LIEN | 2017 Redemption Payment | $-317.95 | $0.00 |
| 12/12/2018 | LIEN | 2017 Redemption Interest/Fee | $13.93 | $317.95 |
| 12/12/2018 | LIEN | 2016 Redemption Payment | $-622.37 | $304.02 |
| 12/12/2018 | LIEN | 2016 Redemption Interest/Fee | $81.39 | $926.39 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-298.06 | $845.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $1,143.06 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $1,144.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $304.02 | $1,132.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $828.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $540.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $550.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-517.75 | $552.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.38 | $1,069.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,040.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $540.98 | $1,030.58 |
| 03/09/2017 | LIEN | 2014 Redemption Payment | $-591.18 | $489.60 |
| 03/09/2017 | LIEN | 2014 Redemption Interest/Fee | $80.86 | $1,080.78 |
| 03/09/2017 | LIEN | 2013 Redemption Payment | $-669.76 | $999.92 |
| 03/09/2017 | LIEN | 2013 Redemption Interest/Fee | $136.08 | $1,669.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $1,533.60 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-508.56 | $1,044.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $1,552.56 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,553.78 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,563.78 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $24.28 | $1,553.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $1,529.50 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $1,044.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-504.11 | $1,045.21 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $19.44 | $1,549.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $510.32 | $1,529.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $1,019.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $533.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-510.45 | $534.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,045.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.96 | $1,055.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,026.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $533.68 | $1,016.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $270.36 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $271.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-424.11 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.60 | $424.11 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-428.31 | $411.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $317.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $175.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $92.48 | $0.00 |
| 03/22/1996 | LIEN | 1995 Redemption Payment | $-92.48 | $-92.48 |
| 03/22/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/22/1996 | LIEN | 1994 Redemption Payment | $-107.45 | $0.00 |
| 03/22/1996 | LIEN | 1994 Redemption Interest/Fee | $9.77 | $107.45 |
| 03/22/1996 | LIEN | 1993 Redemption Payment | $-122.20 | $97.68 |
| 03/22/1996 | LIEN | 1993 Redemption Interest/Fee | $25.41 | $219.88 |
| 03/22/1996 | LIEN | 1992 Redemption Payment | $-136.72 | $194.47 |
| 03/22/1996 | LIEN | 1992 Redemption Interest/Fee | $39.93 | $331.19 |
| 03/22/1996 | LIEN | 1991 Redemption Payment | $-152.10 | $291.26 |
| 03/22/1996 | LIEN | 1991 Redemption Interest/Fee | $53.97 | $443.36 |
| 03/22/1996 | LIEN | 1990 Redemption Payment | $-188.41 | $389.39 |
| 03/22/1996 | LIEN | 1990 Redemption Interest/Fee | $79.29 | $577.80 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $498.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $585.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $498.51 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $591.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $587.63 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $766.66 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $857.78 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $858.43 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $852.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $85.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |