Tax Account 06-242-02-007
Owners
MARTINEZ ROSE MARY
118 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
Account Summary
| Account ID | 06-242-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 118 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.67 |
| Taxed incl Special Assessments | $1,496.67 |
| Paid | $1,496.67 |
| 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 | $1,496.67 | $0.00 | $0.00 | $1,496.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,047.36 | $0.00 | $0.00 | $1,047.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,059.36 | $0.00 | $0.00 | $1,059.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,045.56 | $0.00 | $0.00 | $1,045.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $929.84 | $0.00 | $27.90 | $957.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $751.56 | $0.00 | $15.03 | $766.59 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $748.72 | $0.00 | $14.97 | $763.69 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $558.10 | $10.00 | $33.49 | $601.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $558.78 | $0.00 | $5.60 | $564.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $544.82 | $0.00 | $16.34 | $561.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $540.28 | $10.00 | $32.42 | $582.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $509.76 | $10.00 | $30.58 | $550.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $528.10 | $10.00 | $31.68 | $569.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $523.26 | $10.00 | $31.40 | $564.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $625.68 | $0.00 | $6.26 | $631.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $631.12 | $0.00 | $0.00 | $631.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $669.98 | $0.00 | $0.00 | $669.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $633.97 | $0.00 | $0.00 | $633.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $10.00 | $8.12 | $134.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $13.50 | $8.42 | $162.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $4.21 | $144.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MARTINEZ ROSE MARY CHECK 000000000002295 | $-748.33 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002310 | $-748.34 | $748.33 |
| 01/19/2026 | Bill | MARTINEZ ROSE MARY | $1,496.67 | $1,496.67 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-514.02 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $514.02 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.02 | $523.68 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $1,037.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,047.36 | $1,047.36 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.04 | $19.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,059.36 | $1,059.36 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-515.89 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $515.89 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $522.78 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-515.89 | $529.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,045.56 | $1,045.56 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-945.44 | $12.30 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $27.90 | $957.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.84 | $929.84 |
| 08/11/2021 | LIEN | 2020 Redemption Payment | $-794.74 | $0.00 |
| 08/11/2021 | LIEN | 2020 Redemption Interest/Fee | $23.15 | $794.74 |
| 08/11/2021 | LIEN | 2019 Redemption Payment | $-883.99 | $771.59 |
| 08/11/2021 | LIEN | 2019 Redemption Interest/Fee | $115.30 | $1,655.58 |
| 08/11/2021 | LIEN | 2018 Redemption Payment | $-764.18 | $1,540.28 |
| 08/11/2021 | LIEN | 2018 Redemption Interest/Fee | $148.59 | $2,304.46 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-756.78 | $2,155.87 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $2,912.65 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $15.03 | $2,922.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $771.59 | $2,907.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.56 | $2,135.84 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-753.88 | $1,384.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $2,138.16 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.97 | $2,147.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $768.69 | $2,133.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.72 | $1,364.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-584.04 | $615.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,199.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,207.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,217.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $33.49 | $1,207.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $615.59 | $1,173.69 |
| 05/21/2019 | LIEN | 2017 Redemption Payment | $-315.94 | $558.10 |
| 05/21/2019 | LIEN | 2017 Redemption Interest/Fee | $28.75 | $874.04 |
| 05/21/2019 | LIEN | 2016 Redemption Payment | $-674.76 | $845.29 |
| 05/21/2019 | LIEN | 2016 Redemption Interest/Fee | $108.60 | $1,520.05 |
| 05/21/2019 | LIEN | 2015 Redemption Payment | $-760.41 | $1,411.45 |
| 05/21/2019 | LIEN | 2015 Redemption Interest/Fee | $165.71 | $2,171.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $558.10 | $2,006.15 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-278.59 | $1,448.05 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $1,726.64 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $5.60 | $1,730.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $287.19 | $1,724.64 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-278.59 | $1,437.45 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $1,716.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.78 | $1,719.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,160.86 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-556.36 | $1,165.66 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $16.34 | $1,722.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $566.16 | $1,705.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.82 | $1,139.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $594.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-567.76 | $604.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $1,172.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,177.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $32.42 | $1,167.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $594.70 | $1,134.98 |
| 03/02/2016 | LIEN | 2014 Redemption Payment | $-597.48 | $540.28 |
| 03/02/2016 | LIEN | 2014 Redemption Interest/Fee | $35.14 | $1,137.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $540.28 | $1,102.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $562.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $572.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-535.68 | $577.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.58 | $1,112.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,082.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $562.34 | $1,072.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.76 | $509.76 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-502.06 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $502.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.46 | $506.46 |
| 11/26/2013 | LIEN | 2012 Redemption Payment | $-598.49 | $0.00 |
| 11/26/2013 | LIEN | 2012 Redemption Interest/Fee | $16.71 | $598.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $581.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $591.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-554.95 | $596.61 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,151.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.68 | $1,141.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $581.78 | $1,109.88 |
| 06/25/2013 | LIEN | 2011 Redemption Payment | $-626.94 | $528.10 |
| 06/25/2013 | LIEN | 2011 Redemption Interest/Fee | $50.28 | $1,155.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $528.10 | $1,104.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.66 | $576.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,131.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,141.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.40 | $1,131.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $576.66 | $1,099.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.26 | $523.26 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-631.94 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $6.26 | $631.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $625.68 | $625.68 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-631.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $631.12 | $631.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-324.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-324.67 | $324.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.34 | $649.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-329.69 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-329.69 | $329.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.38 | $659.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $378.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.02 | $756.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.00 | $727.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-340.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-340.51 | $340.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.02 | $681.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-334.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-334.99 | $334.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.98 | $669.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-336.40 | $336.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-314.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.47 | $314.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-365.67 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $731.34 | $731.34 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-633.97 | $0.00 |
| 03/17/2000 | LIEN | 1998 Redemption Payment | $-153.22 | $633.97 |
| 03/17/2000 | LIEN | 1998 Redemption Interest/Fee | $15.06 | $787.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $633.97 | $772.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-124.16 | $138.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $262.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.12 | $272.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $264.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $138.16 | $254.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-175.16 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $8.94 | $175.16 |
| 11/03/1995 | LIEN | 1993 Redemption Payment | $-173.43 | $166.22 |
| 11/03/1995 | LIEN | 1993 Redemption Interest/Fee | $23.92 | $339.65 |
| 11/03/1995 | LIEN | 1992 Redemption Payment | $-79.83 | $315.73 |
| 11/03/1995 | LIEN | 1992 Redemption Interest/Fee | $21.57 | $395.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $373.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.72 | $387.49 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.42 | $536.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $527.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $166.22 | $514.29 |
| 03/03/1995 | PAYMENT | 1993 - Bill Payment | $-144.51 | $348.07 |
| 03/03/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $492.58 |
| 03/03/1995 | PAYMENT | 1992 - Bill Payment | $-40.26 | $502.58 |
| 03/03/1995 | INTEREST | 1993 Interest/Penalty | $4.21 | $542.84 |
| 03/03/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $538.63 |
| 03/03/1995 | INTEREST | 1992 Interest/Penalty | $2.28 | $528.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $526.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $149.51 | $386.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $236.54 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $58.26 | $96.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $86.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $76.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |