Tax Account 06-170-16-012
Owners
POWELL DENNIS J/POWELL DONNA M
1249 W CAIDA DEL SOL DR
PUEBLO WEST, CO 81007-2008
Account Summary
| Account ID | 06-170-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 W CAIDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,894.94 |
| Taxed incl Special Assessments | $3,894.94 |
| Paid | $3,894.94 |
| 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 | $3,894.94 | $0.00 | $0.00 | $3,894.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,708.70 | $0.00 | $0.00 | $3,708.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,751.34 | $0.00 | $0.00 | $3,751.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,153.28 | $0.00 | $0.00 | $3,153.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,232.48 | $0.00 | $0.00 | $3,232.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,866.98 | $0.00 | $0.00 | $2,866.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,858.98 | $0.00 | $0.00 | $2,858.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,641.60 | $0.00 | $0.00 | $2,641.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,644.80 | $0.00 | $0.00 | $2,644.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $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 | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $9.65 | $492.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $13.12 | $669.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $13.08 | $667.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $16.60 | $846.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $10.00 | $50.21 | $897.03 | $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 | $10.00 | $51.00 | $911.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $10.00 | $11.43 | $478.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.00 | $8.79 | $458.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $7.83 | $399.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $10.00 | $23.12 | $418.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $10.00 | $22.23 | $402.69 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $13.85 | $360.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $7.27 | $249.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $387.18 | $0.00 | $0.87 | $388.05 | $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 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 53.58 | 54.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .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 | 1.55 | 1.57 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,947.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,947.47 | $1,947.47 |
| 01/19/2026 | Bill | POWELL DENNIS J/POWELL DONNA M | $3,894.94 | $3,894.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,826.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.89 | $1,826.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,826.46 | $1,854.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.89 | $3,680.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,708.70 | $3,708.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,847.78 | $27.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,847.78 | $1,875.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $3,723.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,751.34 | $3,751.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $1,555.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.87 | $1,576.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $3,132.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,153.28 | $3,153.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.47 | $20.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.77 | $1,616.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.47 | $1,637.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,232.48 | $3,232.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,415.11 | $18.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,415.11 | $1,433.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $2,848.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,866.98 | $2,866.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,411.11 | $18.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,411.11 | $1,429.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.38 | $2,840.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,858.98 | $2,858.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.94 | $16.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $1,320.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.94 | $1,337.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,641.60 | $2,641.60 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.54 | $16.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.86 | $1,322.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,305.54 | $1,339.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,644.80 | $2,644.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-491.19 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $491.19 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $9.65 | $492.37 |
| 05/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-674.25 | $482.72 |
| 05/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-672.28 | $1,156.97 |
| 05/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-851.56 | $1,829.25 |
| 05/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-909.03 | $2,680.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $3,589.84 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $3,107.12 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-667.65 | $3,108.72 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.12 | $3,776.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $674.25 | $3,763.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $3,089.00 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-667.28 | $2,432.87 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $13.08 | $3,100.15 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $672.28 | $3,087.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $2,414.79 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-846.56 | $1,760.59 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $16.60 | $2,607.15 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $851.56 | $2,590.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $1,738.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-887.03 | $909.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,796.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.21 | $1,806.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,755.85 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $909.03 | $1,745.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 02/09/2009 | LIEN | 2007 Redemption Payment | $-972.39 | $0.00 |
| 02/09/2009 | LIEN | 2007 Redemption Interest/Fee | $49.31 | $972.39 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $923.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $1,760.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-901.08 | $923.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,824.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.00 | $1,834.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,783.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $923.08 | $1,773.16 |
| 03/20/2008 | LIEN | 2006 Redemption Payment | $-288.75 | $850.08 |
| 03/20/2008 | LIEN | 2006 Redemption Interest/Fee | $26.66 | $1,138.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $1,112.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-240.09 | $262.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $502.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $512.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.43 | $502.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $262.09 | $490.75 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-228.66 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $238.66 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $8.79 | $228.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-399.55 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $399.55 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-454.85 | $391.72 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $32.35 | $846.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $814.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $422.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-408.50 | $432.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $841.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.12 | $831.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $422.50 | $807.88 |
| 07/08/2004 | LIEN | 2002 Redemption Payment | $-450.97 | $385.38 |
| 07/08/2004 | LIEN | 2002 Redemption Interest/Fee | $44.28 | $836.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $792.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-392.69 | $406.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $799.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $809.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.23 | $799.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $406.69 | $777.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-360.17 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $360.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-249.73 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $7.27 | $249.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-393.05 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $393.05 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $490.73 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $587.52 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-112.91 | $684.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $393.05 | $797.22 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $404.17 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $703.87 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $792.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.18 | $791.35 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $404.17 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $496.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $493.29 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $395.61 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $487.40 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $579.19 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $589.19 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $684.10 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $681.43 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $678.76 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $672.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $662.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $573.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $477.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $387.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |