Tax Account 06-232-08-003
Owners
WESTMORELAND-PEREZ FAMILY IRREVOCABLE TRUST
275 W NORTHAMPTON DR
PUEBLO WEST, CO 81007-2653
Account Summary
| Account ID | 06-232-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 275 W NORTHAMPTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,154.39 |
| Taxed incl Special Assessments | $2,154.39 |
| Paid | $2,154.39 |
| 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 | $2,154.39 | $0.00 | $0.00 | $2,154.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,672.16 | $0.00 | $0.00 | $1,672.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,692.36 | $0.00 | $0.00 | $1,692.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,589.30 | $0.00 | $0.00 | $1,589.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,629.74 | $0.00 | $0.00 | $1,629.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,357.84 | $0.00 | $0.00 | $1,357.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,216.56 | $0.00 | $0.00 | $1,216.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.96 | $0.00 | $0.00 | $1,175.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,101.35 | $0.00 | $0.00 | $1,101.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,091.24 | $0.00 | $0.00 | $1,091.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,188.16 | $0.00 | $0.00 | $1,188.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,198.32 | $0.00 | $0.00 | $1,198.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,145.90 | $0.00 | $0.00 | $1,145.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,193.36 | $0.00 | $0.00 | $1,193.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $9.46 | $324.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $3.60 | $183.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $6.17 | $129.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $3.66 | $186.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $445.42 | $0.00 | $5.48 | $450.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $5.48 | $188.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $8.23 | $191.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $10.00 | $11.41 | $196.91 | $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 | 29.64 | 29.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,077.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,077.20 | $1,077.19 |
| 01/19/2026 | BILL | WESTMORELAND-PEREZ FAMILY IRREVOCABLE TRUST | $2,154.39 | $2,154.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $13.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $836.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $850.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,672.16 | $1,672.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $832.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $846.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $1,678.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,692.36 | $1,692.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-784.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $784.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-784.18 | $794.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $1,578.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,589.30 | $1,589.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-804.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $804.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-804.40 | $814.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $1,619.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,629.74 | $1,629.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $8.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $678.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $1,349.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,357.84 | $1,357.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-668.46 | $8.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $677.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-668.46 | $685.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,354.34 | $1,354.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-600.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $600.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.52 | $608.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $1,208.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,216.56 | $1,216.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-601.26 | $7.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $609.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-601.26 | $616.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,218.04 | $1,218.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-582.95 | $5.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-582.95 | $587.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,170.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,175.96 | $1,175.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-578.06 | $5.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-578.06 | $583.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,161.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,166.18 | $1,166.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-532.41 | $4.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-532.41 | $537.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $1,069.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,074.08 | $1,074.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-528.92 | $4.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $533.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-528.92 | $538.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,067.10 | $1,067.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-545.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $545.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $550.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-545.92 | $555.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,101.35 | $1,101.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-545.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-545.62 | $545.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,091.24 | $1,091.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-594.08 | $594.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,188.16 | $1,188.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $599.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,198.32 | $1,198.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-608.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-608.39 | $608.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,216.78 | $1,216.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $617.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,235.56 | $1,235.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $571.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-572.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-572.95 | $572.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,145.90 | $1,145.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-563.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-563.67 | $563.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,127.34 | $1,127.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-596.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-596.68 | $596.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,193.36 | $1,193.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,115.56 | $1,115.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $158.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-324.74 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $9.46 | $324.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 03/03/1999 | LIEN | 1997 Redemption Payment | $-212.13 | $176.44 |
| 03/03/1999 | LIEN | 1997 Redemption Interest/Fee | $23.57 | $388.57 |
| 03/03/1999 | LIEN | 1996 Redemption Payment | $-167.22 | $365.00 |
| 03/03/1999 | LIEN | 1996 Redemption Interest/Fee | $36.07 | $532.22 |
| 03/03/1999 | LIEN | 1995 Redemption Payment | $-186.66 | $496.15 |
| 03/03/1999 | LIEN | 1995 Redemption Interest/Fee | $52.13 | $682.81 |
| 03/03/1999 | LIEN | 1994 Redemption Payment | $-301.58 | $630.68 |
| 03/03/1999 | LIEN | 1994 Redemption Interest/Fee | $110.10 | $932.26 |
| 03/03/1999 | LIEN | 1993 Redemption Payment | $-780.73 | $822.16 |
| 03/03/1999 | LIEN | 1993 Redemption Interest/Fee | $324.83 | $1,602.89 |
| 03/03/1999 | LIEN | 1992 Redemption Payment | $-360.02 | $1,278.06 |
| 03/03/1999 | LIEN | 1992 Redemption Interest/Fee | $166.72 | $1,638.08 |
| 03/03/1999 | LIEN | 1991 Redemption Payment | $-392.10 | $1,471.36 |
| 03/03/1999 | LIEN | 1991 Redemption Interest/Fee | $196.05 | $1,863.46 |
| 03/03/1999 | LIEN | 1990 Redemption Payment | $-439.87 | $1,667.41 |
| 03/03/1999 | LIEN | 1990 Redemption Interest/Fee | $234.96 | $2,107.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $1,872.32 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-183.56 | $1,695.88 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.60 | $1,879.44 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $188.56 | $1,875.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $1,687.28 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $1,507.32 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $1,633.47 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $1,631.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $1,499.85 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-129.53 | $1,376.17 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.17 | $1,505.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $134.53 | $1,499.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $1,365.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $191.48 | $1,241.64 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-186.48 | $1,050.16 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $3.66 | $1,236.64 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-188.30 | $1,232.98 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $1,421.28 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-188.30 | $1,683.88 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-191.05 | $1,872.18 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,063.23 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-186.91 | $2,073.23 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $5.48 | $2,260.14 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.48 | $2,254.66 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $8.23 | $2,249.18 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $11.41 | $2,240.95 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,229.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $2,219.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $455.90 | $2,036.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $445.42 | $1,580.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $193.30 | $1,135.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $942.10 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $196.05 | $759.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $563.23 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $204.91 | $380.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |