Tax Account 06-180-06-019
Owners
ESTILL CHRISTOPHER RAY
858 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-6208
Account Summary
| Account ID | 06-180-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 858 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.67 |
| Taxed incl Special Assessments | $2,784.67 |
| Paid | $2,784.67 |
| 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 | $2,784.67 | $0.00 | $0.00 | $2,784.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,496.18 | $0.00 | $0.00 | $2,496.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,525.88 | $0.00 | $0.00 | $2,525.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,080.96 | $0.00 | $0.00 | $2,080.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,133.66 | $0.00 | $0.00 | $2,133.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,017.20 | $0.00 | $0.00 | $2,017.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,011.62 | $0.00 | $0.00 | $2,011.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,833.56 | $0.00 | $0.00 | $1,833.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,835.78 | $0.00 | $0.00 | $1,835.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,781.22 | $0.00 | $0.00 | $1,781.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,766.40 | $0.00 | $0.00 | $1,766.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,606.64 | $0.00 | $0.00 | $1,606.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,596.24 | $0.00 | $0.00 | $1,596.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,621.55 | $0.00 | $0.00 | $1,621.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,606.64 | $0.00 | $0.00 | $1,606.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,786.20 | $0.00 | $0.00 | $1,786.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,801.46 | $0.00 | $0.00 | $1,801.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $988.00 | $0.00 | $0.00 | $988.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $8.70 | $879.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $13.72 | $471.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.00 | $30.78 | $480.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $13.06 | $339.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $12.85 | $334.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $18.52 | $337.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $8.43 | $219.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $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 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $13.50 | $5.65 | $113.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.31 | 38.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,392.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,392.34 | $1,392.33 |
| 01/19/2026 | Bill | ESTILL CHRISTOPHER RAY | $2,784.67 | $2,784.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.50 | $19.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.50 | $1,248.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $2,476.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,496.18 | $2,496.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.35 | $19.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.35 | $1,262.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $2,506.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,525.88 | $2,525.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.77 | $13.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,040.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.77 | $1,054.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,080.96 | $2,080.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,053.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $1,066.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $1,080.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,133.66 | $2,133.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-995.67 | $12.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.67 | $1,008.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $2,004.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,017.20 | $2,017.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-992.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $992.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,005.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-992.88 | $1,018.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,011.62 | $2,011.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-905.08 | $11.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $916.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.08 | $928.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,833.56 | $1,833.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.19 | $11.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $917.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.19 | $929.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,835.78 | $1,835.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $882.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.99 | $890.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $1,773.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,781.22 | $1,781.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.58 | $7.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.58 | $883.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $1,758.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,766.40 | $1,766.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-796.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $796.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $803.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-796.39 | $810.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,606.64 | $1,606.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-791.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $791.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-791.19 | $798.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,589.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.24 | $1,596.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-803.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $803.77 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $810.77 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-803.77 | $817.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,621.55 | $1,621.55 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-803.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-803.32 | $803.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.64 | $1,606.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-893.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-893.10 | $893.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,786.20 | $1,786.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-900.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-900.73 | $900.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,801.46 | $1,801.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-494.00 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-494.00 | $494.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $988.00 | $988.00 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-879.06 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $8.70 | $879.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-471.04 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $13.72 | $471.04 |
| 07/24/2007 | LIEN | 2005 Redemption Payment | $-552.40 | $457.32 |
| 07/24/2007 | LIEN | 2005 Redemption Interest/Fee | $19.54 | $1,009.72 |
| 07/24/2007 | LIEN | 2004 Redemption Payment | $-420.29 | $990.18 |
| 07/24/2007 | LIEN | 2004 Redemption Interest/Fee | $75.79 | $1,410.47 |
| 07/24/2007 | LIEN | 2003 Redemption Payment | $-450.89 | $1,334.68 |
| 07/24/2007 | LIEN | 2003 Redemption Interest/Fee | $111.88 | $1,785.57 |
| 07/24/2007 | LIEN | 2002 Redemption Payment | $-492.13 | $1,673.69 |
| 07/24/2007 | LIEN | 2002 Redemption Interest/Fee | $150.89 | $2,165.82 |
| 04/25/2007 | LIEN | 2005 Redemption Payment | $-527.86 | $2,014.93 |
| 04/25/2007 | LIEN | 2005 Redemption Interest/Fee | $43.34 | $2,542.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $2,499.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,042.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-470.52 | $2,052.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,522.65 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.78 | $2,512.65 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $484.52 | $2,481.87 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $532.86 | $1,997.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $1,464.49 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-339.50 | $1,024.75 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $1,364.25 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $344.50 | $1,351.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $1,006.69 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-334.01 | $680.25 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $1,014.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $339.01 | $1,001.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $662.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $341.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $351.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $678.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $668.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $341.24 | $649.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/29/2002 | LIEN | 2000 Redemption Payment | $-239.78 | $288.60 |
| 01/29/2002 | LIEN | 2000 Redemption Interest/Fee | $15.69 | $528.38 |
| 01/29/2002 | LIEN | 1999 Redemption Payment | $-269.77 | $512.69 |
| 01/29/2002 | LIEN | 1999 Redemption Interest/Fee | $51.04 | $782.46 |
| 01/29/2002 | LIEN | 1998 Redemption Payment | $-216.45 | $731.42 |
| 01/29/2002 | LIEN | 1998 Redemption Interest/Fee | $58.84 | $947.87 |
| 01/29/2002 | LIEN | 1997 Redemption Payment | $-269.92 | $889.03 |
| 01/29/2002 | LIEN | 1997 Redemption Interest/Fee | $90.66 | $1,158.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $1,068.29 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-219.09 | $779.69 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $8.43 | $998.78 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $224.09 | $990.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $766.26 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $218.73 | $555.60 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $336.87 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $550.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $546.41 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $336.87 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $179.26 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $331.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $328.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $192.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $345.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-131.20 | $94.44 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $13.85 | $225.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $211.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $117.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.85 | $130.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $230.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.65 | $217.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $117.35 | $211.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |