Tax Account 06-160-09-005
Owners
BOIES TIM H/BOIES LAURIE K
840 S GLENVISTA DR
PUEBLO WEST, CO 81007-1963
Account Summary
| Account ID | 06-160-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 840 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.55 |
| Taxed incl Special Assessments | $2,581.55 |
| Paid | $1,290.78 |
| Bill Total | $2,581.55 |
| Interest | $0.00 |
| Bill Balance | $1,290.77 |
| Prior Billed* | $1,290.77 |
| Total Account Balance** | $1,290.77 |
| 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 | $2,246.04 | $0.00 | $0.00 | $2,246.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,272.72 | $0.00 | $0.00 | $2,272.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,658.68 | $0.00 | $0.00 | $1,658.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,699.92 | $0.00 | $0.00 | $1,699.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,584.58 | $0.00 | $47.53 | $1,632.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,048.80 | $0.00 | $0.00 | $2,048.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,001.16 | $0.00 | $20.01 | $2,021.17 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,984.52 | $0.00 | $0.00 | $1,984.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,818.58 | $0.00 | $0.00 | $1,818.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,827.45 | $0.00 | $0.00 | $1,827.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,810.64 | $0.00 | $0.00 | $1,810.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,004.46 | $0.00 | $0.00 | $2,004.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,021.16 | $0.00 | $20.21 | $2,041.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,973.02 | $0.00 | $0.00 | $1,973.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,003.46 | $0.00 | $0.00 | $2,003.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,887.90 | $0.00 | $0.00 | $1,887.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $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 | $8.19 | $212.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $4.07 | $207.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $2.76 | $140.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $14.85 | $5.26 | $107.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $0.00 | $2.62 | $352.70 | $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 | $10.98 | $5.35 | $105.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 22.46 | 22.48 | 22.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.63 | 15.79 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009564 | $-1,290.78 | $1,290.77 |
| 01/19/2026 | Bill | BOIES TIM H/BOIES LAURIE K | $2,581.55 | $2,581.55 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $22.40 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $1,123.02 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $1,145.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,246.04 | $2,246.04 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.96 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $1,113.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $1,136.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.96 | $1,158.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,272.72 | $2,272.72 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-813.88 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $813.88 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $829.34 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-813.88 | $844.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,658.68 | $1,658.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-834.50 | $15.46 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-834.50 | $849.96 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $1,684.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.92 | $1,699.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-779.57 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $779.57 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $794.29 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.57 | $809.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.58 | $1,588.58 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-30.32 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,601.79 | $30.32 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $47.53 | $1,632.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,584.58 | $1,584.58 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.76 | $13.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-654.76 | $667.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,322.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.64 | $1,335.64 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.34 | $13.06 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,024.40 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.34 | $1,037.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,048.80 | $2,048.80 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,011.86 | $8.73 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $20.01 | $1,020.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-992.02 | $1,000.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,992.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,001.16 | $2,001.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-983.70 | $8.56 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $992.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-983.70 | $1,000.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,984.52 | $1,984.52 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-901.45 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $901.45 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $909.29 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-901.45 | $917.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,818.58 | $1,818.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-895.55 | $7.84 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-895.55 | $903.39 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $1,798.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,806.78 | $1,806.78 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-905.83 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $905.83 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-905.83 | $913.72 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $1,819.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,827.45 | $1,827.45 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-905.32 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-905.32 | $905.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,810.64 | $1,810.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.23 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.23 | $1,002.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,004.46 | $2,004.46 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.79 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $20.21 | $1,030.79 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,010.58 | $1,010.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,021.16 | $2,021.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-986.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-986.51 | $986.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,973.02 | $1,973.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.73 | $1,001.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,003.46 | $2,003.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-943.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-943.95 | $943.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,887.90 | $1,887.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/30/2001 | LIEN | 2000 Redemption Payment | $-220.43 | $0.00 |
| 08/30/2001 | LIEN | 2000 Redemption Interest/Fee | $2.54 | $220.43 |
| 08/30/2001 | LIEN | 1999 Redemption Payment | $-249.89 | $217.89 |
| 08/30/2001 | LIEN | 1999 Redemption Interest/Fee | $37.22 | $467.78 |
| 08/30/2001 | LIEN | 1998 Redemption Payment | $-187.86 | $430.56 |
| 08/30/2001 | LIEN | 1998 Redemption Interest/Fee | $45.00 | $618.42 |
| 08/30/2001 | LIEN | 1997 Redemption Payment | $-211.88 | $573.42 |
| 08/30/2001 | LIEN | 1997 Redemption Interest/Fee | $66.26 | $785.30 |
| 08/30/2001 | LIEN | 1996 Redemption Payment | $-180.12 | $719.04 |
| 08/30/2001 | LIEN | 1996 Redemption Interest/Fee | $68.31 | $899.16 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-212.89 | $830.85 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $8.19 | $1,043.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $217.89 | $1,035.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $817.66 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-207.67 | $612.96 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $820.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $212.67 | $816.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $603.89 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $142.86 | $400.29 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $257.43 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $395.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $392.59 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $145.62 | $257.43 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-140.62 | $111.81 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $2.76 | $252.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $249.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $111.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $204.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $219.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $204.77 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $111.81 | $199.51 |
| 02/04/1997 | LIEN | 1995 Redemption Payment | $-386.32 | $87.70 |
| 02/04/1997 | LIEN | 1995 Redemption Interest/Fee | $28.62 | $474.02 |
| 02/04/1997 | LIEN | 1994 Redemption Payment | $-116.24 | $445.40 |
| 02/04/1997 | LIEN | 1994 Redemption Interest/Fee | $18.56 | $561.64 |
| 02/04/1997 | LIEN | 1993 Redemption Payment | $-127.76 | $543.08 |
| 02/04/1997 | LIEN | 1993 Redemption Interest/Fee | $30.97 | $670.84 |
| 02/04/1997 | LIEN | 1992 Redemption Payment | $-166.96 | $639.87 |
| 02/04/1997 | LIEN | 1992 Redemption Interest/Fee | $53.51 | $806.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $753.32 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $665.62 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $928.22 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $1,018.32 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.70 | $1,015.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.08 | $658.00 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $307.92 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $400.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $397.04 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $299.36 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $391.15 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $402.13 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $496.60 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $493.93 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $488.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $477.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $388.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $291.69 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $113.45 | $202.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |