Tax Account 07-120-01-010
Owners
ARNOLD CURTIS A/ARNOLD CYNTHIA L
485 S TEJON AVE
PUEBLO WEST, CO 81007-3283
Account Summary
| Account ID | 07-120-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 485 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,069.02 |
| Taxed incl Special Assessments | $4,069.02 |
| Paid | $4,069.02 |
| 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 | $4,069.02 | $0.00 | $0.00 | $4,069.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,614.58 | $0.00 | $0.00 | $3,614.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,657.16 | $0.00 | $0.00 | $3,657.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,827.40 | $0.00 | $0.00 | $2,827.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,899.54 | $0.00 | $0.00 | $2,899.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,643.52 | $0.00 | $0.00 | $2,643.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,636.32 | $0.00 | $0.00 | $2,636.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,301.06 | $0.00 | $0.00 | $2,301.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,303.84 | $0.00 | $0.00 | $2,303.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,170.24 | $0.00 | $0.00 | $2,170.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,152.18 | $0.00 | $0.00 | $2,152.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,070.18 | $0.00 | $0.00 | $2,070.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,056.76 | $0.00 | $0.00 | $2,056.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,077.89 | $0.00 | $0.00 | $2,077.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,058.78 | $0.00 | $0.00 | $2,058.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,270.64 | $0.00 | $0.00 | $2,270.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,289.78 | $0.00 | $0.00 | $2,289.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,436.54 | $0.00 | $0.00 | $2,436.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,474.16 | $0.00 | $0.00 | $2,474.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,249.60 | $0.00 | $89.98 | $2,339.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,042.04 | $10.00 | $142.94 | $2,194.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,057.66 | $0.00 | $0.00 | $2,057.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,024.34 | $0.00 | $0.00 | $2,024.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,168.48 | $0.00 | $0.00 | $2,168.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,027.12 | $0.00 | $0.00 | $2,027.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,973.40 | $0.00 | $0.00 | $1,973.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $327.64 | $13.50 | $3.90 | $345.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.02 | $116.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.00 | $6.99 | $133.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $4.08 | $120.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 55.97 | 56.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.77 | 17.95 | .00 | .00 |
| 1994-1995 | 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 | ENT CREDIT UNION ACH | $-2,034.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,034.51 | $2,034.51 |
| 01/19/2026 | Bill | ARNOLD CURTIS A/ARNOLD CYNTHIA L | $4,069.02 | $4,069.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,780.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,807.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.04 | $1,834.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,614.58 | $3,614.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $1,801.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.33 | $1,828.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $3,629.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,657.16 | $3,657.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.07 | $18.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $1,413.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.07 | $1,432.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,827.40 | $2,827.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $18.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $1,449.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $2,880.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,899.54 | $2,899.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.81 | $16.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.95 | $1,321.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.81 | $1,338.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,643.52 | $2,643.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.21 | $16.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $1,318.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.21 | $1,335.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,636.32 | $2,636.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $1,135.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.85 | $1,150.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $2,286.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,301.06 | $2,301.06 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.24 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $1,137.24 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.24 | $1,151.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $2,289.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,303.84 | $2,303.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.28 | $1,075.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.28 | $1,085.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.84 | $1,094.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,170.24 | $2,170.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.81 | $9.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,066.81 | $1,076.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $2,142.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,152.18 | $2,152.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,026.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,035.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.17 | $1,044.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,070.18 | $2,070.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.46 | $8.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.46 | $1,028.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $2,047.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,056.76 | $2,056.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,029.97 | $8.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,029.97 | $1,038.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $2,068.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,077.89 | $2,077.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.39 | $1,029.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,058.78 | $2,058.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.32 | $1,135.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,270.64 | $2,270.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,144.89 | $1,144.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,289.78 | $2,289.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,218.27 | $1,218.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,436.54 | $2,436.54 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.08 | $1,237.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,474.16 | $2,474.16 |
| 10/10/2007 | LIEN | 2006 Redemption Payment | $-2,432.50 | $0.00 |
| 10/10/2007 | LIEN | 2006 Redemption Interest/Fee | $87.92 | $2,432.50 |
| 10/10/2007 | LIEN | 2005 Redemption Payment | $-2,535.83 | $2,344.58 |
| 10/10/2007 | LIEN | 2005 Redemption Interest/Fee | $336.85 | $4,880.41 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,339.58 | $4,543.56 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $89.98 | $6,883.14 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,344.58 | $6,793.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,249.60 | $4,448.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,184.98 | $2,198.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $4,383.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,393.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $142.94 | $4,383.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,198.98 | $4,241.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,042.04 | $2,042.04 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,057.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,057.66 | $2,057.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.17 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.17 | $1,012.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,024.34 | $2,024.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.24 | $1,084.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,168.48 | $2,168.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.56 | $1,013.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,027.12 | $2,027.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-986.70 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-986.70 | $986.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,973.40 | $1,973.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $128.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 09/10/1997 | LIEN | 1996 Redemption Payment | $-74.02 | $0.00 |
| 09/10/1997 | LIEN | 1996 Redemption Interest/Fee | $2.50 | $74.02 |
| 09/10/1997 | LIEN | 1995 Redemption Payment | $-400.83 | $71.52 |
| 09/10/1997 | LIEN | 1995 Redemption Interest/Fee | $51.79 | $472.35 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $420.56 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $487.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.52 | $485.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $414.26 |
| 11/15/1996 | LIEN | 1993 Redemption Payment | $-161.30 | $349.04 |
| 11/15/1996 | LIEN | 1993 Redemption Interest/Fee | $36.26 | $510.34 |
| 11/15/1996 | LIEN | 1992 Redemption Payment | $-202.31 | $474.08 |
| 11/15/1996 | LIEN | 1992 Redemption Interest/Fee | $60.78 | $676.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $615.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $878.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $947.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $960.65 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $956.75 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $349.04 | $943.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $594.21 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-116.56 | $266.57 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.02 | $383.13 |
| 03/24/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $383.11 |
| 03/24/1995 | PAYMENT | 1992 - Bill Payment | $-123.53 | $503.15 |
| 03/24/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $626.68 |
| 03/24/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $636.68 |
| 03/24/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $633.18 |
| 03/24/1995 | INTEREST | 1992 Interest/Penalty | $6.99 | $623.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $616.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $125.04 | $499.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $374.61 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $141.53 | $258.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-120.62 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $4.08 | $120.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |