Tax Account 06-170-07-006
Owners
MOLITOR CHRISTOPHER F
1186 W BUENA VENTURA CT
PUEBLO WEST, CO 81007-7049
Account Summary
| Account ID | 06-170-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 W BUENA VENTURA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,783.67 |
| Taxed incl Special Assessments | $2,783.67 |
| Paid | $2,783.67 |
| 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 | $2,783.67 | $0.00 | $0.00 | $2,783.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,227.84 | $0.00 | $0.00 | $2,227.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,254.44 | $0.00 | $0.00 | $2,254.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,153.40 | $0.00 | $0.00 | $2,153.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,207.64 | $0.00 | $0.00 | $2,207.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.02 | $0.00 | $8.50 | $1,708.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,514.40 | $0.00 | $0.00 | $1,514.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,516.24 | $0.00 | $0.00 | $1,516.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,361.68 | $0.00 | $0.00 | $1,361.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,352.86 | $0.00 | $0.00 | $1,352.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,386.64 | $0.00 | $0.00 | $1,386.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,373.90 | $0.00 | $0.00 | $1,373.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,543.58 | $0.00 | $0.00 | $1,543.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,531.46 | $0.00 | $0.00 | $1,531.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $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 | $2.60 | $262.34 | $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 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $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 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $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 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $2.18 | $64.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $0.00 | $2.06 | $61.00 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $116.70 | $7.42 | $7.59 | $131.71 | $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 | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,391.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,391.84 | $1,391.83 |
| 01/19/2026 | Bill | MOLITOR CHRISTOPHER F | $2,783.67 | $2,783.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $17.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.17 | $1,113.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $2,210.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,227.84 | $2,227.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $1,109.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.47 | $1,127.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $2,236.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,254.44 | $2,254.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $1,062.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $1,076.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.52 | $1,090.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,153.40 | $2,153.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,089.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,103.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $1,118.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,207.64 | $2,207.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $841.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $852.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $863.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.56 | $1,704.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-839.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $839.08 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-847.47 | $850.01 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $1,697.48 |
| 03/17/2020 | INTEREST | 2019 Interest/Penalty | $8.50 | $1,708.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.02 | $1,700.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-747.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $747.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $757.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.54 | $766.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,514.40 | $1,514.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-748.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $748.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $758.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-748.46 | $767.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,516.24 | $1,516.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $740.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.28 | $746.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $1,486.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,493.34 | $1,493.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $734.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.07 | $740.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.39 | $1,474.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,480.92 | $1,480.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.97 | $5.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.97 | $680.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $1,355.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,361.68 | $1,361.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-670.56 | $5.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-670.56 | $676.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $1,346.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.86 | $1,352.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.33 | $5.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $693.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-687.33 | $699.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.64 | $1,386.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-686.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-686.95 | $686.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,373.90 | $1,373.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-771.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-771.79 | $771.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,543.58 | $1,543.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $778.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.80 | $1,556.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $765.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,531.46 | $1,531.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $777.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,555.10 | $1,555.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.68 | $1,091.68 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.47 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $132.47 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $94.47 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $106.62 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $101.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $94.47 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $106.62 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $94.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 02/19/1993 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $89.12 |
| 02/19/1993 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $187.25 |
| 02/19/1993 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $280.80 |
| 02/19/1993 | LIEN | 1988 Tax Lien - Canceled | $-69.48 | $375.08 |
| 02/19/1993 | LIEN | 1987 Tax Lien - Canceled | $-61.50 | $444.56 |
| 02/19/1993 | LIEN | 1986 Tax Lien - Canceled | $-137.71 | $506.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $643.77 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $554.65 |
| 09/30/1992 | PAYMENT | 1990 - Bill Payment | $-88.55 | $647.78 |
| 09/30/1992 | PAYMENT | 1989 - Bill Payment | $-89.28 | $736.33 |
| 09/30/1992 | PAYMENT | 1988 - Bill Payment | $-64.48 | $825.61 |
| 09/30/1992 | PAYMENT | 1987 - Bill Payment | $-61.00 | $890.09 |
| 09/30/1992 | PAYMENT | 1986 - Bill Payment | $-124.29 | $951.09 |
| 09/30/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,075.38 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,082.80 |
| 09/30/1992 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,078.79 |
| 09/30/1992 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,075.80 |
| 09/30/1992 | INTEREST | 1988 Interest/Penalty | $2.18 | $1,072.78 |
| 09/30/1992 | INTEREST | 1987 Interest/Penalty | $2.06 | $1,070.60 |
| 09/30/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,068.54 |
| 09/30/1992 | INTEREST | 1986 Interest/Penalty | $7.59 | $1,061.12 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $1,053.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $955.40 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $866.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $772.73 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $687.17 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $592.89 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $506.63 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $437.15 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $61.50 | $374.85 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $313.35 |
| 11/01/1987 | LIEN | 1986 Tax Lien | $137.71 | $254.41 |
| 01/01/1987 | Bill | 1986 Tax Bill | $116.70 | $116.70 |