Tax Account 06-170-11-016
Owners
CORTEZ FRANK JR/CORTEZ LAURA L
1357 W LOS CHARROS DR
PUEBLO WEST, CO 81007-6406
Account Summary
| Account ID | 06-170-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.25 |
| Taxed incl Special Assessments | $2,281.25 |
| Paid | $2,281.25 |
| 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 | $2,281.25 | $0.00 | $0.00 | $2,281.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,396.22 | $0.00 | $0.00 | $2,396.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,424.64 | $0.00 | $0.00 | $2,424.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,691.90 | $0.00 | $0.00 | $1,691.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.92 | $0.00 | $0.00 | $1,733.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.72 | $0.00 | $0.00 | $1,655.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,651.34 | $0.00 | $0.00 | $1,651.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,101.02 | $0.00 | $0.00 | $2,101.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,103.56 | $0.00 | $0.00 | $2,103.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,978.98 | $0.00 | $0.00 | $1,978.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,962.52 | $0.00 | $0.00 | $1,962.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,827.70 | $0.00 | $0.00 | $1,827.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,815.86 | $0.00 | $0.00 | $1,815.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,895.35 | $0.00 | $0.00 | $1,895.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,037.22 | $0.00 | $0.00 | $2,037.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,055.10 | $0.00 | $0.00 | $2,055.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,073.90 | $0.00 | $0.00 | $2,073.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,105.92 | $0.00 | $0.00 | $2,105.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,903.10 | $0.00 | $0.00 | $1,903.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,830.00 | $0.00 | $0.00 | $1,830.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,119.56 | $0.00 | $0.00 | $2,119.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $3.97 | $202.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $10.00 | $13.84 | $221.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $2.09 | $106.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $441.10 | $13.50 | $6.26 | $460.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $12.15 | $6.38 | $124.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $10.00 | $6.91 | $123.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.21 | 16.37 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,140.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,140.63 | $1,140.62 |
| 01/19/2026 | Bill | CORTEZ FRANK JR/CORTEZ LAURA L | $2,281.25 | $2,281.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $1,174.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.68 | $1,198.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $2,372.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,396.22 | $2,396.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $1,188.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $1,212.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.89 | $1,235.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,424.64 | $2,424.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.27 | $15.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $845.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.27 | $861.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.90 | $1,691.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $15.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $866.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $882.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,733.92 | $1,733.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $812.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.71 | $827.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $1,640.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.72 | $1,655.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-810.52 | $15.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $825.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.52 | $840.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,651.34 | $1,651.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.10 | $13.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $1,050.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.10 | $1,063.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,101.02 | $2,101.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.37 | $13.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $1,051.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.37 | $1,065.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,103.56 | $2,103.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-981.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $981.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-981.02 | $989.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $1,970.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,978.98 | $1,978.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-972.79 | $8.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-972.79 | $981.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $1,954.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,962.52 | $1,962.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-905.97 | $7.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $913.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-905.97 | $921.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,827.70 | $1,827.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-900.05 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $900.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $907.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-900.05 | $915.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,815.86 | $1,815.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-939.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $939.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $947.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-939.49 | $955.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,895.35 | $1,895.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-938.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-938.96 | $938.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,877.92 | $1,877.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.61 | $1,018.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,037.22 | $2,037.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.55 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.55 | $1,027.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,055.10 | $2,055.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.95 | $1,036.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,073.90 | $2,073.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.96 | $1,052.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,105.92 | $2,105.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-951.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-951.55 | $951.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,903.10 | $1,903.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-915.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-915.00 | $915.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,830.00 | $1,830.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,059.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,059.78 | $1,059.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,119.56 | $2,119.56 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.32 | $106.32 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-202.71 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $3.97 | $202.71 |
| 06/01/2001 | LIEN | 1999 Redemption Payment | $-255.07 | $198.74 |
| 06/01/2001 | LIEN | 1999 Redemption Interest/Fee | $29.55 | $453.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $424.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.52 | $225.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $437.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $447.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.84 | $437.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $225.52 | $423.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 09/23/1999 | LIEN | 1998 Redemption Payment | $-164.97 | $0.00 |
| 09/23/1999 | LIEN | 1998 Redemption Interest/Fee | $7.36 | $164.97 |
| 09/23/1999 | LIEN | 1997 Redemption Payment | $-212.90 | $157.61 |
| 09/23/1999 | LIEN | 1997 Redemption Interest/Fee | $32.29 | $370.51 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $338.22 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $490.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $487.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $330.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $180.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $195.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $357.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $348.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $180.61 | $333.21 |
| 03/06/1998 | LIEN | 1996 Tax Lien - Canceled | $-123.16 | $152.60 |
| 03/06/1998 | LIEN | 1995 Tax Lien - Canceled | $-547.37 | $275.76 |
| 03/06/1998 | LIEN | 1994 Tax Lien - Canceled | $-178.35 | $823.13 |
| 03/06/1998 | LIEN | 1993 Tax Lien - Canceled | $-114.45 | $1,001.48 |
| 03/06/1998 | LIEN | 1992 Tax Lien - Canceled | $-114.45 | $1,115.93 |
| 03/06/1998 | LIEN | 1991 Tax Lien - Canceled | $-131.17 | $1,230.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $1,361.55 |
| 10/15/1997 | LIEN | 1996 Redemption Payment | $-118.16 | $1,208.95 |
| 10/15/1997 | LIEN | 1996 Redemption Interest/Fee | $6.51 | $1,327.11 |
| 10/15/1997 | LIEN | 1995 Redemption Payment | $-542.37 | $1,320.60 |
| 10/15/1997 | LIEN | 1995 Redemption Interest/Fee | $77.51 | $1,862.97 |
| 10/15/1997 | LIEN | 1994 Redemption Payment | $-173.35 | $1,785.46 |
| 10/15/1997 | LIEN | 1994 Redemption Interest/Fee | $44.56 | $1,958.81 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-106.65 | $1,914.25 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.09 | $2,020.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $111.65 | $2,018.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $123.16 | $1,907.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $1,784.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $1,679.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,016.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-110.56 | $2,029.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.26 | $2,140.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,134.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $464.86 | $2,120.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $547.37 | $1,655.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $441.10 | $1,108.31 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $667.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-112.64 | $679.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.38 | $792.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $785.62 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $128.79 | $773.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $178.35 | $644.68 |
| 03/07/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $466.33 |
| 03/07/1995 | PAYMENT | 1992 - Bill Payment | $-109.45 | $575.78 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $685.23 |
| 03/07/1995 | PAYMENT | 1991 - Bill Payment | $-113.17 | $695.23 |
| 03/07/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $808.40 |
| 03/07/1995 | INTEREST | 1992 Interest/Penalty | $3.19 | $805.21 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $802.02 |
| 03/07/1995 | INTEREST | 1991 Interest/Penalty | $6.91 | $792.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $785.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $678.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $564.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $458.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $343.69 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $131.17 | $237.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |