Tax Account 06-200-07-018
Owners
ERSKINE DAVID D/ERSKINE VICTORIA L
1212 S JICARILLA LN
PUEBLO WEST, CO 81007-2243
Account Summary
| Account ID | 06-200-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $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 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $26.24 | $682.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $26.17 | $680.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $33.20 | $863.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $33.47 | $870.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $10.00 | $50.23 | $897.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $9.15 | $466.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $13.19 | $452.93 | $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 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $10.00 | $14.55 | $267.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $3.62 | $244.78 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $4.17 | $108.47 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $304.66 | $0.00 | $3.19 | $307.85 | $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 | $806.05 | $0.00 | $4.78 | $810.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $10.00 | $6.63 | $118.65 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 669.79 | 699.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ERSKINE DAVID D/ERSKINE VICTORIA L CHECK 000000000001380 | $-544.39 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001361 | $-544.40 | $544.39 |
| 01/19/2026 | BILL | ERSKINE DAVID D/ERSKINE VICTORIA L | $1,088.79 | $1,088.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $757.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $760.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $763.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-766.79 | $2.53 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-766.79 | $769.32 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $1,536.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $1.15 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $360.09 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $361.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.18 | $720.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $357.79 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $358.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $360.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $717.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $201.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $402.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $402.92 | $402.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $201.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $401.80 | $401.80 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $489.60 | $489.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.50 | $485.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.88 | $485.88 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $1.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $482.72 | $482.72 |
| 08/29/2013 | LIEN | 2012 Tax Lien - Canceled | $-687.37 | $0.00 |
| 08/29/2013 | LIEN | 2011 Tax Lien - Canceled | $-685.37 | $687.37 |
| 08/29/2013 | LIEN | 2010 Tax Lien - Canceled | $-868.16 | $1,372.74 |
| 08/29/2013 | LIEN | 2009 Tax Lien - Canceled | $-875.29 | $2,240.90 |
| 08/29/2013 | LIEN | 2008 Tax Lien - Canceled | $-909.39 | $3,116.19 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $4,025.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-680.74 | $4,027.21 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $26.24 | $4,707.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $687.37 | $4,681.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $3,994.34 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-680.37 | $3,338.21 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $26.17 | $4,018.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $685.37 | $3,992.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $3,307.04 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-863.16 | $2,652.84 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $33.20 | $3,516.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $868.16 | $3,482.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.96 | $2,614.64 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-870.29 | $1,784.68 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $33.47 | $2,654.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $875.29 | $2,621.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.82 | $1,746.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-887.39 | $909.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,796.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $50.23 | $1,806.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,756.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $909.39 | $1,746.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 03/07/2008 | LIEN | 2006 Redemption Payment | $-518.62 | $850.08 |
| 03/07/2008 | LIEN | 2006 Redemption Interest/Fee | $47.15 | $1,368.70 |
| 03/07/2008 | LIEN | 2005 Redemption Payment | $-554.10 | $1,321.55 |
| 03/07/2008 | LIEN | 2005 Redemption Interest/Fee | $96.17 | $1,875.65 |
| 03/07/2008 | LIEN | 2004 Redemption Payment | $-542.10 | $1,779.48 |
| 03/07/2008 | LIEN | 2004 Redemption Interest/Fee | $137.55 | $2,321.58 |
| 03/07/2008 | LIEN | 2003 Redemption Payment | $-606.95 | $2,184.03 |
| 03/07/2008 | LIEN | 2003 Redemption Interest/Fee | $184.45 | $2,790.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $2,606.53 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-466.47 | $1,756.45 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $9.15 | $2,222.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $471.47 | $2,213.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $1,742.30 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-452.93 | $1,284.98 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $1,737.91 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $457.93 | $1,724.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $1,266.79 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-399.55 | $827.05 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $1,226.60 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $404.55 | $1,218.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $814.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-408.50 | $422.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $831.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.12 | $841.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $817.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $422.50 | $807.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-349.78 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $349.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-257.01 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $257.01 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $14.55 | $267.01 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $252.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-124.20 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $3.62 | $124.20 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-108.47 | $0.00 |
| 08/02/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $108.47 |
| 08/02/1996 | PAYMENT | 1991 - Bill Payment | $-699.79 | $306.87 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $4.17 | $1,006.66 |
| 08/02/1996 | LIEN | 1993 Redemption Payment | $-151.65 | $1,002.49 |
| 08/02/1996 | LIEN | 1993 Redemption Interest/Fee | $37.20 | $1,154.14 |
| 08/02/1996 | LIEN | 1992 Redemption Payment | $-168.81 | $1,116.94 |
| 08/02/1996 | LIEN | 1992 Redemption Interest/Fee | $54.36 | $1,285.75 |
| 08/02/1996 | LIEN | 1991 Redemption Payment | $-187.11 | $1,231.39 |
| 08/02/1996 | LIEN | 1991 Redemption Interest/Fee | $71.07 | $1,418.50 |
| 08/02/1996 | LIEN | 1990 Redemption Payment | $-225.47 | $1,347.43 |
| 08/02/1996 | LIEN | 1990 Redemption Interest/Fee | $98.82 | $1,572.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $1,474.08 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $1,369.78 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-109.45 | $1,479.23 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-111.04 | $1,588.68 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-108.65 | $1,699.72 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,808.37 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $1,818.37 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,815.18 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.78 | $1,811.99 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $6.63 | $1,807.21 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,800.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $1,790.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $1,896.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $114.45 | $1,790.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $304.66 | $1,676.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $1,371.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $1,257.02 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $116.04 | $1,150.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $806.05 | $1,034.72 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $126.65 | $228.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |