Tax Account 06-210-11-004
Owners
GRAY KENNETH C
1136 S SABINAS DR
PUEBLO WEST, CO 81007-1952
Account Summary
| Account ID | 06-210-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.03 |
| Taxed incl Special Assessments | $2,712.03 |
| Paid | $2,712.03 |
| 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 | $2,712.03 | $0.00 | $0.00 | $2,712.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,252.88 | $0.00 | $0.00 | $2,252.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,279.76 | $0.00 | $0.00 | $2,279.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,115.98 | $0.00 | $0.00 | $2,115.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,169.66 | $0.00 | $0.00 | $2,169.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,720.40 | $0.00 | $0.00 | $1,720.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,552.12 | $0.00 | $0.00 | $1,552.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,554.00 | $0.00 | $0.00 | $1,554.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,483.00 | $0.00 | $0.00 | $1,483.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,364.64 | $0.00 | $0.00 | $1,364.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,414.36 | $0.00 | $0.00 | $1,414.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,401.36 | $0.00 | $28.03 | $1,429.39 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,518.22 | $0.00 | $0.00 | $1,518.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,530.84 | $0.00 | $0.00 | $1,530.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,531.46 | $0.00 | $0.00 | $1,531.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,424.06 | $0.00 | $7.12 | $1,431.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,369.38 | $0.00 | $54.78 | $1,424.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,425.06 | $10.80 | $85.50 | $1,521.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,401.98 | $10.80 | $84.12 | $1,496.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,490.36 | $10.80 | $74.52 | $1,575.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,393.22 | $10.80 | $83.59 | $1,487.61 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,219.22 | $0.00 | $12.19 | $1,231.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $10.80 | $11.21 | $208.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $290.54 | $12.15 | $3.90 | $306.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $5.71 | $148.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $12.15 | $8.57 | $163.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,356.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,356.02 | $1,356.01 |
| 01/19/2026 | BILL | GRAY KENNETH C | $2,712.03 | $2,712.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.52 | $17.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,126.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.52 | $1,144.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,252.88 | $2,252.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.96 | $17.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.96 | $1,139.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $2,261.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,279.76 | $2,279.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $1,044.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.05 | $1,057.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $2,102.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,115.98 | $2,115.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.89 | $13.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.89 | $1,084.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $2,155.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,169.66 | $2,169.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-851.74 | $11.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $862.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.74 | $873.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,725.60 | $1,725.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-849.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $849.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-849.14 | $860.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,709.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,720.40 | $1,720.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.15 | $9.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $776.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.15 | $785.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,552.12 | $1,552.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $767.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $777.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.09 | $786.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,554.00 | $1,554.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.32 | $6.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $747.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.32 | $754.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,495.44 | $1,495.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.10 | $6.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.10 | $741.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,476.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,483.00 | $1,483.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-676.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $676.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $682.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-676.44 | $688.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,364.64 | $1,364.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-672.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $672.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-672.02 | $677.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,349.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.80 | $1,355.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-701.07 | $6.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $707.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-701.07 | $713.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,414.36 | $1,414.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.39 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $28.03 | $1,429.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,401.36 | $1,401.36 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-759.11 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-759.11 | $759.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,518.22 | $1,518.22 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-765.42 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-765.42 | $765.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,530.84 | $1,530.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $765.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,531.46 | $1,531.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $777.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,555.10 | $1,555.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-712.03 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-719.15 | $712.03 |
| 03/08/2007 | INTEREST | 2006 Interest/Penalty | $7.12 | $1,431.18 |
| 03/08/2007 | LIEN | 2005 Redemption Payment | $-1,562.55 | $1,424.06 |
| 03/08/2007 | LIEN | 2005 Redemption Interest/Fee | $133.39 | $2,986.61 |
| 03/08/2007 | LIEN | 2004 Redemption Payment | $-1,852.69 | $2,853.22 |
| 03/08/2007 | LIEN | 2004 Redemption Interest/Fee | $327.33 | $4,705.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,424.06 | $4,378.58 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,424.16 | $2,954.52 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $54.78 | $4,378.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,429.16 | $4,323.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,369.38 | $2,894.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,525.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,510.56 | $1,536.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $85.50 | $3,046.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,961.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,525.36 | $2,950.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,425.06 | $1,425.06 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,486.10 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,486.10 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,496.90 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $84.12 | $1,486.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,401.98 | $1,401.98 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,564.88 | $10.80 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $74.52 | $1,575.68 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,501.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,490.36 | $1,490.36 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,476.81 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,476.81 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,487.61 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $83.59 | $1,476.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,393.22 | $1,393.22 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,231.41 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $12.19 | $1,231.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,219.22 | $1,219.22 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-198.01 | $10.80 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $11.21 | $208.81 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $197.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 10/20/1997 | LIEN | 1996 Redemption Payment | $-81.58 | $0.00 |
| 10/20/1997 | LIEN | 1996 Redemption Interest/Fee | $3.39 | $81.58 |
| 10/20/1997 | LIEN | 1995 Redemption Payment | $-374.38 | $78.19 |
| 10/20/1997 | LIEN | 1995 Redemption Interest/Fee | $15.55 | $452.57 |
| 10/20/1997 | LIEN | 1994 Redemption Payment | $-198.44 | $437.02 |
| 10/20/1997 | LIEN | 1994 Redemption Interest/Fee | $44.91 | $635.46 |
| 10/20/1997 | LIEN | 1993 Redemption Payment | $-241.70 | $590.55 |
| 10/20/1997 | LIEN | 1993 Redemption Interest/Fee | $74.16 | $832.25 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-73.19 | $758.09 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.67 | $831.28 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-353.83 | $829.61 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $43.24 | $1,183.44 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $78.19 | $1,140.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.52 | $1,062.01 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $990.49 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $1,057.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $1,055.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $990.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,215.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $1,228.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,297.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,293.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $310.59 | $1,281.03 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.83 | $970.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.54 | $611.61 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-148.53 | $321.07 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $5.71 | $469.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $153.53 | $463.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $310.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-151.39 | $167.54 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $318.93 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.57 | $331.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $322.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $167.54 | $310.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |