Tax Account 14-063-02-010
Owners
VANDER VALK HARRIC A
4131 BARNETT DR
PUEBLO, CO 81005-1103
Account Summary
| Account ID | 14-063-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 721 HILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.59 |
| Taxed incl Special Assessments | $1,267.59 |
| Paid | $1,267.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,267.59 | $0.00 | $0.00 | $1,267.59 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $807.14 | $0.00 | $0.00 | $807.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $822.98 | $0.00 | $0.00 | $822.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $649.06 | $0.00 | $0.00 | $649.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $649.00 | $0.00 | $0.00 | $649.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.28 | $0.00 | $0.00 | $469.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.72 | $0.00 | $0.00 | $485.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $525.76 | $0.00 | $0.00 | $525.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.84 | $0.00 | $0.00 | $717.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $661.60 | $0.00 | $0.00 | $661.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $652.32 | $0.00 | $0.00 | $652.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $680.26 | $0.00 | $0.00 | $680.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.02 | $0.00 | $0.00 | $614.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $9.93 | $506.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $10.03 | $511.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $13.50 | $31.53 | $570.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $21.51 | $559.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $14.85 | $33.29 | $603.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $16.65 | $571.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $16.54 | $567.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $0.00 | $24.80 | $576.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $10.00 | $38.64 | $643.14 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $576.16 | $10.00 | $106.59 | $692.75 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $599.74 | $10.00 | $182.92 | $792.66 | $0.00 | $0.00 | 8.9671 | 60B |
| 1987 REAL ESTATE TAXES | $387.22 | $10.00 | $164.57 | $561.79 | $0.00 | $0.00 | 8.4486 | 60B |
| 1986 REAL ESTATE TAXES | $520.78 | $10.00 | $283.83 | $814.61 | $0.00 | $0.00 | 11.7277 | 60B |
| 1985 REAL ESTATE TAXES | $387.12 | $10.00 | $257.43 | $654.55 | $0.00 | $0.00 | 11.0390 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-633.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-633.80 | $633.79 |
| 01/19/2026 | BILL | VANDER VALK HARRIC A | $1,267.59 | $1,267.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $389.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.70 | $401.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $791.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.88 | $802.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $391.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $403.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.83 | $415.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $807.14 | $807.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.54 | $7.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.54 | $411.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $815.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.98 | $822.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-416.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.95 | $416.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.95 | $424.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-416.71 | $432.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.32 | $849.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $318.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $324.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $330.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $649.06 | $649.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-318.51 | $5.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $324.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-318.51 | $330.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $649.00 | $649.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-229.85 | $4.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $234.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-229.85 | $239.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $469.28 | $469.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-232.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $232.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $236.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-232.20 | $241.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.98 | $473.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.44 | $3.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $243.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.44 | $247.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $487.54 | $487.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $239.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.53 | $242.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $482.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.72 | $485.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-259.28 | $3.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-259.28 | $262.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $522.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $525.76 | $525.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.87 | $3.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $263.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-259.87 | $267.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $526.94 | $526.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-280.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $284.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.40 | $288.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $568.50 | $568.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-274.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.76 | $274.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $549.52 | $549.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.92 | $358.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.84 | $717.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $348.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-363.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.53 | $363.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.06 | $727.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.05 | $370.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $740.10 | $740.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $360.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $720.94 | $720.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $344.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.94 | $689.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $330.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $661.60 | $661.60 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-652.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $652.32 | $652.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $340.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $680.26 | $680.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $307.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.02 | $614.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-235.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-235.33 | $235.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.66 | $470.66 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-462.32 | $0.00 |
| 03/15/2000 | LIEN | 1998 Redemption Payment | $-571.03 | $462.32 |
| 03/15/2000 | LIEN | 1998 Redemption Interest/Fee | $59.66 | $1,033.35 |
| 03/15/2000 | LIEN | 1997 Redemption Payment | $-648.98 | $973.69 |
| 03/15/2000 | LIEN | 1997 Redemption Interest/Fee | $132.55 | $1,622.67 |
| 03/15/2000 | LIEN | 1996 Redemption Payment | $-782.51 | $1,490.12 |
| 03/15/2000 | LIEN | 1996 Redemption Interest/Fee | $208.06 | $2,272.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $462.32 | $2,064.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $511.37 | $1,602.25 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-506.37 | $1,090.88 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $9.93 | $1,597.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $1,587.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $516.43 | $1,090.88 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-511.43 | $574.45 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $10.03 | $1,085.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $501.40 | $1,075.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-556.95 | $574.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,131.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,144.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.53 | $1,131.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $574.45 | $1,099.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $525.42 |
| 10/24/1996 | LIEN | 1995 Redemption Payment | $-584.12 | $0.00 |
| 10/24/1996 | LIEN | 1995 Redemption Interest/Fee | $19.75 | $584.12 |
| 10/24/1996 | LIEN | 1994 Redemption Payment | $-706.09 | $564.37 |
| 10/24/1996 | LIEN | 1994 Redemption Interest/Fee | $99.07 | $1,270.46 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-559.37 | $1,171.39 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $21.51 | $1,730.76 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $564.37 | $1,709.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $1,144.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $607.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-588.17 | $621.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,210.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $33.29 | $1,195.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $607.02 | $1,161.90 |
| 08/07/1995 | LIEN | 1993 Tax Lien - Canceled | $-576.53 | $554.88 |
| 08/07/1995 | LIEN | 1992 Tax Lien - Canceled | $-572.76 | $1,131.41 |
| 08/07/1995 | LIEN | 1991 Tax Lien - Canceled | $-581.02 | $1,704.17 |
| 08/07/1995 | LIEN | 1990 Tax Lien - Canceled | $-651.14 | $2,285.19 |
| 08/07/1995 | LIEN | 1989 Tax Lien - Canceled | $-700.75 | $2,936.33 |
| 08/07/1995 | LIEN | 1988 Tax Lien - Canceled | $-800.66 | $3,637.08 |
| 08/07/1995 | LIEN | 1987 Tax Lien - Canceled | $-569.79 | $4,437.74 |
| 08/07/1995 | LIEN | 1986 Tax Lien - Canceled | $-822.61 | $5,007.53 |
| 08/07/1995 | LIEN | 1985 Tax Lien - Canceled | $-662.55 | $5,830.14 |
| 03/16/1995 | PAYMENT | 1993 - Bill Payment | $-571.53 | $6,492.69 |
| 03/16/1995 | PAYMENT | 1992 - Bill Payment | $-567.76 | $7,064.22 |
| 03/16/1995 | PAYMENT | 1991 - Bill Payment | $-576.02 | $7,631.98 |
| 03/16/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $8,208.00 |
| 03/16/1995 | PAYMENT | 1990 - Bill Payment | $-633.14 | $8,218.00 |
| 03/16/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $8,851.14 |
| 03/16/1995 | PAYMENT | 1989 - Bill Payment | $-682.75 | $8,861.14 |
| 03/16/1995 | PAYMENT | 1988 - Bill Payment | $-10.00 | $9,543.89 |
| 03/16/1995 | PAYMENT | 1988 - Bill Payment | $-782.66 | $9,553.89 |
| 03/16/1995 | PAYMENT | 1987 - Bill Payment | $-551.79 | $10,336.55 |
| 03/16/1995 | PAYMENT | 1987 - Bill Payment | $-10.00 | $10,888.34 |
| 03/16/1995 | PAYMENT | 1986 - Bill Payment | $-804.61 | $10,898.34 |
| 03/16/1995 | PAYMENT | 1986 - Bill Payment | $-10.00 | $11,702.95 |
| 03/16/1995 | PAYMENT | 1985 - Bill Payment | $-10.00 | $11,712.95 |
| 03/16/1995 | PAYMENT | 1985 - Bill Payment | $-644.55 | $11,722.95 |
| 03/16/1995 | INTEREST | 1993 Interest/Penalty | $16.65 | $12,367.50 |
| 03/16/1995 | INTEREST | 1992 Interest/Penalty | $16.54 | $12,350.85 |
| 03/16/1995 | INTEREST | 1991 Interest/Penalty | $24.80 | $12,334.31 |
| 03/16/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $12,309.51 |
| 03/16/1995 | INTEREST | 1990 Interest/Penalty | $38.64 | $12,299.51 |
| 03/16/1995 | INTEREST | 1989 Interest/Penalty | $106.59 | $12,260.87 |
| 03/16/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $12,154.28 |
| 03/16/1995 | INTEREST | 1988 Interest/Penalty | $182.92 | $12,144.28 |
| 03/16/1995 | INTEREST | 1988 Interest/Penalty | $10.00 | $11,961.36 |
| 03/16/1995 | INTEREST | 1987 Interest/Penalty | $10.00 | $11,951.36 |
| 03/16/1995 | INTEREST | 1987 Interest/Penalty | $164.57 | $11,941.36 |
| 03/16/1995 | INTEREST | 1986 Interest/Penalty | $283.83 | $11,776.79 |
| 03/16/1995 | INTEREST | 1986 Interest/Penalty | $10.00 | $11,492.96 |
| 03/16/1995 | INTEREST | 1985 Interest/Penalty | $10.00 | $11,482.96 |
| 03/16/1995 | INTEREST | 1985 Interest/Penalty | $257.43 | $11,472.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $11,215.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $576.53 | $10,660.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $10,084.12 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $572.76 | $9,529.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $551.22 | $8,956.48 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $581.02 | $8,405.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.22 | $7,824.24 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $651.14 | $7,273.02 |
| 11/13/1991 | LIEN | 1989 Tax Lien | $700.75 | $6,621.88 |
| 11/13/1991 | LIEN | 1988 Tax Lien | $800.66 | $5,921.13 |
| 11/13/1991 | LIEN | 1987 Tax Lien | $569.79 | $5,120.47 |
| 11/13/1991 | LIEN | 1986 Tax Lien | $822.61 | $4,550.68 |
| 11/13/1991 | LIEN | 1985 Tax Lien | $662.55 | $3,728.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $3,065.52 |
| 01/01/1990 | BILL | 1989 Tax Bill | $576.16 | $2,471.02 |
| 01/01/1989 | BILL | 1988 Tax Bill | $599.74 | $1,894.86 |
| 01/01/1988 | BILL | 1987 Tax Bill | $387.22 | $1,295.12 |
| 01/01/1987 | BILL | 1986 Tax Bill | $520.78 | $907.90 |
| 01/01/1986 | BILL | 1985 Tax Bill | $387.12 | $387.12 |