Tax Account 06-160-28-001
Owners
KUSHNER LAURA ELIZABETH
952 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3151
Account Summary
| Account ID | 06-160-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 952 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,918.93 |
| Taxed incl Special Assessments | $3,918.93 |
| Paid | $3,918.93 |
| 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 | $3,918.93 | $0.00 | $0.00 | $3,918.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,388.30 | $0.00 | $0.00 | $3,388.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,056.58 | $0.00 | $0.00 | $3,056.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,932.94 | $0.00 | $0.00 | $2,932.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,007.52 | $0.00 | $0.00 | $3,007.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,033.18 | $0.00 | $0.00 | $1,033.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $4.89 | $494.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $14.20 | $724.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $11.92 | $220.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $3.51 | $91.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $13.50 | $5.25 | $368.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | $10.00 | $5.35 | $104.47 | $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 | $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 | 53.94 | 54.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,959.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,959.47 | $1,959.46 |
| 01/19/2026 | Bill | KUSHNER LAURA ELIZABETH | $3,918.93 | $3,918.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.45 | $25.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,694.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.45 | $1,719.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,388.30 | $3,388.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.10 | $23.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.10 | $1,528.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $3,033.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,056.58 | $3,056.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,447.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.32 | $1,447.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.32 | $1,466.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,447.15 | $1,485.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,932.94 | $2,932.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,484.44 | $19.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,484.44 | $1,503.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.32 | $2,988.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,007.52 | $3,007.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.96 | $6.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.96 | $516.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $1,026.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,033.18 | $1,033.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-400.52 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $400.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-249.10 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $249.10 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $4.89 | $249.69 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $356.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-361.16 | $0.87 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $14.20 | $362.03 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-361.16 | $347.83 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $708.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.08 | $962.08 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-176.62 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $176.62 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-236.15 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $11.49 | $236.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $224.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $435.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $445.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $433.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $224.66 | $423.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/28/1998 | LIEN | 1997 Redemption Payment | $-164.95 | $0.00 |
| 09/28/1998 | LIEN | 1997 Redemption Interest/Fee | $7.35 | $164.95 |
| 09/28/1998 | LIEN | 1996 Redemption Payment | $-119.27 | $157.60 |
| 09/28/1998 | LIEN | 1996 Redemption Interest/Fee | $11.33 | $276.87 |
| 09/28/1998 | LIEN | 1995 Redemption Payment | $-502.15 | $265.54 |
| 09/28/1998 | LIEN | 1995 Redemption Interest/Fee | $47.72 | $767.69 |
| 09/28/1998 | LIEN | 1994 Redemption Payment | $-164.08 | $719.97 |
| 09/28/1998 | LIEN | 1994 Redemption Interest/Fee | $53.46 | $884.05 |
| 09/28/1998 | LIEN | 1993 Redemption Payment | $-146.15 | $830.59 |
| 09/28/1998 | LIEN | 1993 Redemption Interest/Fee | $49.36 | $976.74 |
| 09/28/1998 | LIEN | 1992 Redemption Payment | $-186.95 | $927.38 |
| 09/28/1998 | LIEN | 1992 Redemption Interest/Fee | $74.48 | $1,114.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $1,039.85 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $882.25 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-102.94 | $1,034.85 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $6.73 | $1,137.79 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-449.43 | $1,131.06 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $76.60 | $1,580.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $1,503.89 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-91.21 | $1,351.29 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.51 | $1,442.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $96.21 | $1,438.99 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $107.94 | $1,342.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $1,234.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,147.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $1,160.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $1,423.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $1,515.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,510.72 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $372.83 | $1,497.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $454.43 | $1,124.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.08 | $669.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $319.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $332.03 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $426.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $421.15 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $409.00 |
| 03/27/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 03/27/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $390.17 |
| 03/27/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $400.17 |
| 03/27/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 03/27/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $491.97 |
| 03/27/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $486.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |