Tax Account 07-010-13-007
Owners
DROP TINE CONSTRUCTION LLC
2028 W GALILEO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 07-010-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2094 W WOODSTOCK PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $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 | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $6.39 | $432.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $547.73 | $0.00 | $0.00 | $547.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $546.10 | $0.00 | $16.38 | $562.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $686.38 | $0.00 | $20.59 | $706.97 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $692.02 | $0.00 | $6.92 | $698.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $20.77 | $713.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $11.81 | $405.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $7.18 | $366.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.80 | $21.20 | $385.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $6.48 | $222.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $6.06 | $208.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.80 | $11.57 | $215.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.61 | $61.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $14.85 | $3.91 | $83.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.94 | $0.00 | $3.50 | $318.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.20 | $0.00 | $5.24 | $392.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $3.92 | $115.80 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $0.00 | $3.95 | $116.73 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320050944 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | CARPENTER DONALD R/CARPENTER BILLIE K | $1,343.58 | $1,343.58 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $380.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $1.13 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $212.96 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-218.82 | $213.49 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $432.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-273.21 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $273.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.21 | $273.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $547.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.73 | $547.73 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-283.97 | $0.00 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-278.51 | $283.97 |
| 04/16/2012 | INTEREST | 2011 Interest/Penalty | $16.38 | $562.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.10 | $546.10 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-706.97 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $20.59 | $706.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.38 | $686.38 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-352.93 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $6.92 | $352.93 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-346.01 | $346.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.02 | $692.02 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-713.07 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $20.77 | $713.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-703.00 | $0.00 |
| 01/23/2008 | LIEN | 2006 Redemption Payment | $-456.53 | $703.00 |
| 01/23/2008 | LIEN | 2006 Redemption Interest/Fee | $33.82 | $1,159.53 |
| 01/23/2008 | LIEN | 2005 Redemption Payment | $-488.60 | $1,125.71 |
| 01/23/2008 | LIEN | 2005 Redemption Interest/Fee | $78.01 | $1,614.31 |
| 01/23/2008 | LIEN | 2004 Redemption Payment | $-490.06 | $1,536.30 |
| 01/23/2008 | LIEN | 2004 Redemption Interest/Fee | $118.80 | $2,026.36 |
| 01/23/2008 | LIEN | 2003 Redemption Payment | $-551.96 | $1,907.56 |
| 01/23/2008 | LIEN | 2003 Redemption Interest/Fee | $162.70 | $2,459.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.00 | $2,296.82 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $1,593.82 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $2,011.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $422.71 | $2,003.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $1,580.63 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-405.59 | $1,171.11 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $11.81 | $1,576.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $410.59 | $1,564.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $1,154.30 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-366.26 | $760.52 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $1,126.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $371.26 | $1,119.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $748.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $389.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $400.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $774.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $763.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $389.26 | $742.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-222.58 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $6.48 | $222.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-208.08 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $6.06 | $208.08 |
| 07/23/2002 | LIEN | 2000 Redemption Payment | $-248.07 | $202.02 |
| 07/23/2002 | LIEN | 2000 Redemption Interest/Fee | $28.92 | $450.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $421.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $219.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $423.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $434.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $423.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $219.15 | $411.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 12/21/2000 | LIEN | 1999 Redemption Payment | $-216.95 | $0.00 |
| 12/21/2000 | LIEN | 1999 Redemption Interest/Fee | $16.38 | $216.95 |
| 12/21/2000 | LIEN | 1998 Redemption Payment | $-80.68 | $200.57 |
| 12/21/2000 | LIEN | 1998 Redemption Interest/Fee | $14.64 | $281.25 |
| 12/21/2000 | LIEN | 1996 Redemption Payment | $-135.01 | $266.61 |
| 12/21/2000 | LIEN | 1996 Redemption Interest/Fee | $47.03 | $401.62 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $354.59 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $154.02 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $349.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $345.76 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $154.02 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $87.98 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $149.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $147.82 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $87.98 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $149.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $149.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $87.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $102.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $171.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $157.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.98 | $153.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 09/18/1995 | LIEN | 1994 Tax Lien - Canceled | $-121.54 | $0.00 |
| 09/18/1995 | LIEN | 1993 Tax Lien - Canceled | $-323.44 | $121.54 |
| 09/18/1995 | LIEN | 1992 Tax Lien - Canceled | $-125.04 | $444.98 |
| 09/18/1995 | LIEN | 1991 Tax Lien - Canceled | $-397.44 | $570.02 |
| 09/18/1995 | LIEN | 1990 Tax Lien - Canceled | $-120.80 | $967.46 |
| 09/18/1995 | LIEN | 1989 Tax Lien - Canceled | $-121.73 | $1,088.26 |
| 09/18/1995 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $1,209.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $121.54 | $1,291.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $1,170.22 |
| 05/02/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $1,286.76 |
| 05/02/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,406.80 |
| 05/02/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $1,605.20 |
| 05/02/1995 | PAYMENT | 1991 - Bill Payment | $-270.66 | $1,725.24 |
| 05/02/1995 | PAYMENT | 1991 - Bill Payment | $-121.78 | $1,995.90 |
| 05/02/1995 | PAYMENT | 1990 - Bill Payment | $-115.80 | $2,117.68 |
| 05/02/1995 | PAYMENT | 1989 - Bill Payment | $-116.73 | $2,233.48 |
| 05/02/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $2,350.21 |
| 05/02/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $2,357.63 |
| 05/02/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $2,423.98 |
| 05/02/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $2,420.48 |
| 05/02/1995 | INTEREST | 1991 Interest/Penalty | $5.24 | $2,416.98 |
| 05/02/1995 | INTEREST | 1990 Interest/Penalty | $3.92 | $2,411.74 |
| 05/02/1995 | INTEREST | 1989 Interest/Penalty | $3.95 | $2,407.82 |
| 05/02/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $2,403.87 |
| 05/02/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $2,396.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $2,392.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $323.44 | $2,275.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.94 | $1,952.42 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $125.04 | $1,637.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $1,512.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $397.44 | $1,395.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.20 | $998.46 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $120.80 | $611.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $490.46 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $121.73 | $378.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.78 | $256.85 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |