Tax Account 06-200-06-009
Owners
IBERG JEFFREY J/IBERG LISA D
1261 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6164
Account Summary
| Account ID | 06-200-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1261 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.86 |
| Taxed incl Special Assessments | $2,326.86 |
| Paid | $2,326.86 |
| 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 | $2,326.86 | $0.00 | $0.00 | $2,326.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,284.92 | $0.00 | $0.00 | $2,284.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,312.16 | $0.00 | $0.00 | $2,312.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,890.92 | $0.00 | $0.00 | $1,890.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,938.70 | $0.00 | $0.00 | $1,938.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,560.28 | $0.00 | $0.00 | $1,560.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,556.22 | $0.00 | $0.00 | $1,556.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,445.52 | $0.00 | $0.00 | $1,445.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,436.48 | $0.00 | $0.00 | $1,436.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,424.54 | $0.00 | $0.00 | $1,424.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,338.76 | $0.00 | $0.00 | $1,338.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,330.08 | $0.00 | $0.00 | $1,330.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,386.06 | $0.00 | $0.00 | $1,386.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,450.98 | $0.00 | $0.00 | $1,450.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,555.50 | $0.00 | $0.00 | $1,555.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,495.76 | $0.00 | $0.00 | $1,495.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,563.50 | $0.00 | $0.00 | $1,563.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,582.98 | $0.00 | $0.00 | $1,582.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,179.46 | $0.00 | $0.00 | $1,179.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,173.16 | $0.00 | $0.00 | $1,173.16 | $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 | $87.48 | $0.00 | $4.37 | $91.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $2.67 | $290.19 | $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 | $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 | $88.20 | $7.42 | $5.73 | $101.35 | $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 | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,163.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,163.43 | $1,163.43 |
| 01/19/2026 | BILL | IBERG JEFFREY J/IBERG LISA D | $2,326.86 | $2,326.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,124.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,142.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $1,160.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,284.92 | $2,284.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.94 | $18.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.94 | $1,156.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $2,294.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,312.16 | $2,312.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $933.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $945.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.00 | $957.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,890.92 | $1,890.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.89 | $12.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $969.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.89 | $981.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,938.70 | $1,938.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $770.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $780.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $1,550.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,560.28 | $1,560.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.10 | $10.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $778.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.10 | $788.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.22 | $1,556.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-713.54 | $9.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $722.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-713.54 | $731.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,445.52 | $1,445.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-714.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $714.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $723.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-714.42 | $732.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,447.28 | $1,447.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.09 | $6.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $718.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-712.09 | $724.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,436.48 | $1,436.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $706.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $712.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.12 | $718.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,424.54 | $1,424.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.61 | $5.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $669.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.61 | $675.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,338.76 | $1,338.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-659.27 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $659.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $665.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-659.27 | $670.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,330.08 | $1,330.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-693.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $693.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $699.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-693.42 | $705.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.92 | $1,398.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-693.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-693.03 | $693.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,386.06 | $1,386.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-725.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-725.49 | $725.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,450.98 | $1,450.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-731.47 | $731.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,462.94 | $1,462.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,550.02 | $1,550.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-777.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-777.75 | $777.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,555.50 | $1,555.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-747.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-747.88 | $747.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,495.76 | $1,495.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $781.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,563.50 | $1,563.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,538.18 | $1,538.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-791.49 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-791.49 | $791.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,582.98 | $1,582.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-739.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-739.90 | $739.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,479.80 | $1,479.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-589.73 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-589.73 | $589.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,179.46 | $1,179.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-586.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-586.58 | $586.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,173.16 | $1,173.16 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/10/1997 | PAYMENT | 1993 - Bill Payment | $-198.40 | $0.00 |
| 07/10/1997 | LIEN | 1995 Redemption Payment | $-110.17 | $198.40 |
| 07/10/1997 | LIEN | 1995 Redemption Interest/Fee | $13.32 | $308.57 |
| 07/10/1997 | LIEN | 1994 Redemption Payment | $-127.07 | $295.25 |
| 07/10/1997 | LIEN | 1994 Redemption Interest/Fee | $31.17 | $422.32 |
| 07/10/1997 | LIEN | 1993 Redemption Payment | $-141.56 | $391.15 |
| 07/10/1997 | LIEN | 1993 Redemption Interest/Fee | $44.77 | $532.71 |
| 07/10/1997 | LIEN | 1992 Redemption Payment | $-156.07 | $487.94 |
| 07/10/1997 | LIEN | 1992 Redemption Interest/Fee | $59.28 | $644.01 |
| 07/10/1997 | LIEN | 1991 Redemption Payment | $-171.73 | $584.73 |
| 07/10/1997 | LIEN | 1991 Redemption Interest/Fee | $73.60 | $756.46 |
| 07/10/1997 | LIEN | 1990 Redemption Payment | $-177.75 | $682.86 |
| 07/10/1997 | LIEN | 1990 Redemption Interest/Fee | $84.20 | $860.61 |
| 07/10/1997 | LIEN | 1989 Redemption Payment | $-193.27 | $776.41 |
| 07/10/1997 | LIEN | 1989 Redemption Interest/Fee | $98.99 | $969.68 |
| 07/10/1997 | LIEN | 1988 Redemption Payment | $-152.86 | $870.69 |
| 07/10/1997 | LIEN | 1988 Redemption Interest/Fee | $83.38 | $1,023.55 |
| 07/10/1997 | LIEN | 1987 Redemption Payment | $-144.53 | $940.17 |
| 07/10/1997 | LIEN | 1987 Redemption Interest/Fee | $83.03 | $1,084.70 |
| 07/10/1997 | LIEN | 1986 Redemption Payment | $-271.35 | $1,001.67 |
| 07/10/1997 | LIEN | 1986 Redemption Interest/Fee | $164.00 | $1,273.02 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $1,109.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $1,196.72 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $1,109.02 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $1,200.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.85 | $1,196.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $1,099.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,012.17 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $916.27 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,007.17 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,005.39 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,097.18 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,188.97 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,282.10 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,370.65 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-64.48 | $1,459.93 |
| 02/06/1995 | PAYMENT | 1987 - Bill Payment | $-61.00 | $1,524.41 |
| 02/06/1995 | PAYMENT | 1986 - Bill Payment | $-93.93 | $1,585.41 |
| 02/06/1995 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,679.34 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,686.76 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,684.09 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,681.42 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,677.41 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,674.42 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $2.18 | $1,671.40 |
| 02/06/1995 | INTEREST | 1987 Interest/Penalty | $2.06 | $1,669.22 |
| 02/06/1995 | INTEREST | 1986 Interest/Penalty | $5.73 | $1,667.16 |
| 02/06/1995 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,661.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,654.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,564.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $1,468.10 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $1,180.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $1,083.79 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $994.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $896.54 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $807.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $713.87 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $628.31 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $534.03 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $447.77 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $378.29 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $61.50 | $315.99 |
| 01/01/1988 | BILL | 1987 Tax Bill | $58.94 | $254.49 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $107.35 | $195.55 |
| 01/01/1987 | BILL | 1986 Tax Bill | $88.20 | $88.20 |