Tax Account 07-130-05-018
Owners
JONES DUSTIN/JONES BROOKE
2028 W GALILEO DR
PUEBLO WEST, CO 81007-3268
Account Summary
| Account ID | 07-130-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2028 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,692.94 |
| Taxed incl Special Assessments | $5,692.94 |
| Paid | $5,692.94 |
| 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 | $5,692.94 | $0.00 | $0.00 | $5,692.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,281.66 | $0.00 | $0.00 | $5,281.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,343.42 | $0.00 | $0.00 | $5,343.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,980.88 | $0.00 | $0.00 | $4,980.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,388.30 | $0.00 | $0.00 | $4,388.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,691.80 | $0.00 | $0.00 | $4,691.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $803.64 | $0.00 | $0.00 | $803.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $804.06 | $0.00 | $0.00 | $804.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $806.38 | $10.00 | $48.38 | $864.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $799.64 | $0.00 | $15.99 | $815.63 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $800.26 | $10.00 | $48.01 | $858.27 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $795.04 | $0.00 | $31.81 | $826.85 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.97 | $10.00 | $61.62 | $1,098.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.94 | $0.00 | $30.72 | $1,054.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $45.95 | $1,194.69 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $46.33 | $1,204.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $23.18 | $1,182.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $10.00 | $70.60 | $1,257.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $10.00 | $47.25 | $844.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $10.00 | $53.01 | $820.29 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $10.77 | $369.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $9.52 | $326.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $8.05 | $276.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $10.00 | $16.14 | $293.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $5.51 | $143.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $8.17 | $146.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 76.39 | 77.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.55 | 77.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.55 | 77.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-2,846.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-2,846.47 | $2,846.47 |
| 01/19/2026 | Bill | JONES DUSTIN/JONES BROOKE | $5,692.94 | $5,692.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,602.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.66 | $2,602.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.66 | $2,640.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,602.17 | $2,679.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,281.66 | $5,281.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,633.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.66 | $2,633.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.66 | $2,671.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,633.05 | $2,710.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,343.42 | $5,343.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,457.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.81 | $2,457.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.81 | $2,490.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,457.63 | $2,523.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,980.88 | $4,980.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,165.95 | $28.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $2,194.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,165.95 | $2,222.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,388.30 | $4,388.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,315.81 | $30.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.09 | $2,345.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,315.81 | $2,375.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,691.80 | $4,691.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-400.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $400.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $401.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-400.53 | $403.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $803.64 | $803.64 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-801.48 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.06 | $804.06 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-802.48 | $2.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $805.06 | $805.06 |
| 12/05/2017 | LIEN | 2016 Redemption Payment | $-907.87 | $0.00 |
| 12/05/2017 | LIEN | 2016 Redemption Interest/Fee | $31.11 | $907.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $876.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $886.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-852.75 | $888.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $48.38 | $1,741.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,693.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $876.76 | $1,683.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $806.38 | $806.38 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-813.69 | $1.94 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $15.99 | $815.63 |
| 06/22/2016 | LIEN | 2014 Redemption Payment | $-942.59 | $799.64 |
| 06/22/2016 | LIEN | 2014 Redemption Interest/Fee | $72.32 | $1,742.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $799.64 | $1,669.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-846.26 | $870.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,716.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $1,726.53 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,728.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $48.01 | $1,718.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $870.27 | $1,670.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.26 | $800.26 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-824.87 | $1.98 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $31.81 | $826.85 |
| 07/30/2014 | LIEN | 2012 Redemption Payment | $-1,210.21 | $795.04 |
| 07/30/2014 | LIEN | 2012 Redemption Interest/Fee | $99.62 | $2,005.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $795.04 | $1,905.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,110.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.99 | $1,120.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $2,206.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $61.62 | $2,209.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,147.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,110.59 | $2,137.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.97 | $1,026.97 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,054.66 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $30.72 | $1,054.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.94 | $1,023.94 |
| 08/29/2011 | LIEN | 2010 Redemption Payment | $-1,210.69 | $0.00 |
| 08/29/2011 | LIEN | 2010 Redemption Interest/Fee | $11.00 | $1,210.69 |
| 08/29/2011 | LIEN | 2009 Redemption Payment | $-1,353.85 | $1,199.69 |
| 08/29/2011 | LIEN | 2009 Redemption Interest/Fee | $144.16 | $2,553.54 |
| 08/29/2011 | LIEN | 2007 Redemption Payment | $-1,683.57 | $2,409.38 |
| 08/29/2011 | LIEN | 2007 Redemption Interest/Fee | $414.25 | $4,092.95 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.69 | $3,678.70 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $45.95 | $4,873.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,199.69 | $4,827.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $3,627.75 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.69 | $2,479.01 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $46.33 | $3,683.70 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,209.69 | $3,637.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $2,427.68 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.02 | $1,269.32 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $23.18 | $2,451.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $2,428.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,247.32 | $1,269.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,516.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,526.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $70.60 | $2,516.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,269.32 | $2,446.04 |
| 01/10/2008 | LIEN | 2006 Redemption Payment | $-906.61 | $1,176.72 |
| 01/10/2008 | LIEN | 2006 Redemption Interest/Fee | $49.84 | $2,083.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $2,033.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $856.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-834.77 | $866.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.25 | $1,701.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,654.29 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $856.77 | $1,644.29 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-903.42 | $787.52 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $79.13 | $1,690.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.52 | $1,611.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-810.29 | $824.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,634.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,644.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.01 | $1,634.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $824.29 | $1,581.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.28 | $757.28 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-369.85 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $10.77 | $369.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $363.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-326.98 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $9.52 | $326.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-276.35 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $8.05 | $276.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-283.00 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $293.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $16.14 | $283.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-143.37 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $5.51 | $143.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 07/08/1997 | LIEN | 1994 Redemption Payment | $-194.71 | $130.42 |
| 07/08/1997 | LIEN | 1994 Redemption Interest/Fee | $45.34 | $325.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $279.79 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $149.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $279.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $287.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-133.85 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $133.85 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $8.17 | $146.00 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $137.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |