Tax Account 14-071-06-003
Owners
CORDOVA GENEVIEVE I
1629 LAGUNA ST
PUEBLO, CO 81006-1208
Account Summary
| Account ID | 14-071-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $0.00 |
| Bill Total | $596.93 |
| Interest | $48.40 |
| Bill Balance | $558.53 |
| Prior Billed* | $558.53 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,053.34 | $0.00 | $0.00 | $1,053.34 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,047.72 | $10.00 | $73.35 | $1,131.07 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $656.02 | $0.00 | $6.56 | $662.58 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $675.90 | $10.00 | $40.56 | $726.46 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $289.34 | $0.00 | $11.57 | $300.91 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $508.34 | $10.00 | $12.71 | $531.05 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $28.36 | $0.00 | $1.13 | $29.49 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $378.12 | $0.00 | $5.67 | $383.79 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $278.50 | $10.00 | $16.71 | $305.21 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $362.20 | $0.00 | $0.00 | $362.20 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $28.46 | $0.00 | $0.85 | $29.31 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $28.50 | $10.00 | $1.71 | $40.21 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $486.64 | $0.00 | $0.00 | $486.64 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $28.18 | $0.00 | $1.41 | $29.59 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $29.76 | $0.00 | $0.60 | $30.36 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $29.34 | $0.00 | $0.00 | $29.34 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $29.82 | $0.00 | $0.89 | $30.71 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $27.34 | $0.00 | $0.82 | $28.16 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $23.79 | $0.00 | $0.00 | $23.79 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $24.03 | $0.00 | $0.00 | $24.03 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $27.38 | $0.00 | $0.27 | $27.65 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $237.78 | $0.00 | $37.10 | $274.88 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $224.58 | $0.00 | $67.14 | $291.72 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $252.31 | $0.00 | $113.91 | $366.22 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $196.38 | $10.00 | $146.20 | $352.58 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $85.80 | $11.66 | $79.17 | $176.63 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 356.00 | 386.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 612 | SA St Chas Mesa Water Fee | 375.00 | 405.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 228.00 | 258.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 447.00 | 477.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 319.50 | 349.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 220.00 | 250.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 303.80 | 333.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 427.85 | 457.85 | .00 | .00 |
| 1993-1994 | 612 | SA St Chas Mesa Water Fee | 178.40 | 208.40 | .00 | .00 |
| 1992-1993 | 612 | SA St Chas Mesa Water Fee | 165.20 | 195.20 | .00 | .00 |
| 1991-1992 | 612 | SA St Chas Mesa Water Fee | 191.15 | 221.15 | .00 | .00 |
| 1990-1991 | 612 | SA St Chas Mesa Water Fee | 135.00 | 165.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $558.53 |
| 01/19/2026 | BILL | CORDOVA CHARLIE JOE | $548.53 | $548.53 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-581.52 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-469.98 | $581.52 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $1,051.50 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-1,197.09 | $1,053.34 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $50.02 | $2,250.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,053.34 | $2,200.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.97 | $1,147.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,149.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-628.50 | $1,159.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-490.60 | $1,787.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,278.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $73.35 | $2,268.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,147.07 | $2,194.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,047.72 | $1,047.72 |
| 10/26/2023 | LIEN | 2021 Redemption Payment | $-843.72 | $0.00 |
| 10/26/2023 | LIEN | 2021 Redemption Interest/Fee | $103.26 | $843.72 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $740.46 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-389.86 | $741.27 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-271.91 | $1,131.13 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $6.56 | $1,403.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $656.02 | $1,396.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $740.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-286.31 | $741.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-429.30 | $1,027.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,456.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $40.56 | $1,466.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,426.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $740.46 | $1,416.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $675.90 | $675.90 |
| 12/30/2021 | LIEN | 2019 Redemption Payment | $-330.60 | $0.00 |
| 12/30/2021 | LIEN | 2019 Redemption Interest/Fee | $39.72 | $330.60 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $290.88 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-132.87 | $290.93 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $423.80 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $439.89 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-135.45 | $456.29 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $591.74 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $11.57 | $591.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $289.34 | $580.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $290.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-250.43 | $307.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $557.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $557.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $567.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.71 | $557.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $290.88 | $545.05 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $254.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-238.50 | $254.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $492.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $508.34 | $508.34 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.39 | $0.10 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $1.13 | $29.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.36 | $28.36 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-174.75 | $14.26 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.05 | $189.01 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.05 | $189.06 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $189.11 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-179.99 | $203.80 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $5.67 | $383.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.12 | $378.12 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-30.21 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-265.00 | $30.21 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $295.21 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $16.71 | $305.21 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $288.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.50 | $278.50 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-333.80 | $28.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.20 | $362.20 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-29.31 | $0.00 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $0.85 | $29.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.46 | $28.46 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-30.21 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $30.21 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $40.21 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $1.71 | $30.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.50 | $28.50 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.85 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $457.85 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.72 | $457.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.64 | $486.64 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-29.59 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $1.41 | $29.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28.18 | $28.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-30.36 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $0.60 | $30.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.76 | $29.76 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-28.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $28.94 | $28.94 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-29.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.34 | $29.34 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-30.71 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $0.89 | $30.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.82 | $29.82 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-30.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.88 | $30.88 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.72 | $29.72 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.90 | $30.90 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-30.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.50 | $30.50 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-30.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.18 | $30.18 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-28.16 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $0.82 | $28.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.34 | $27.34 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.52 | $26.52 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-23.49 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.49 | $23.49 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-23.79 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.79 | $23.79 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-24.03 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.03 | $24.03 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-27.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.46 | $27.46 |
| 11/19/1996 | LIEN | 1990 Tax Lien - Canceled | $-175.85 | $0.00 |
| 10/25/1996 | LIEN | 1995 Tax Lien - Canceled | $-32.65 | $175.85 |
| 10/25/1996 | LIEN | 1994 Tax Lien - Canceled | $-243.37 | $208.50 |
| 10/25/1996 | LIEN | 1993 Tax Lien - Canceled | $-230.46 | $451.87 |
| 10/25/1996 | LIEN | 1992 Tax Lien - Canceled | $-258.24 | $682.33 |
| 10/25/1996 | LIEN | 1991 Tax Lien - Canceled | $-37.79 | $940.57 |
| 10/25/1996 | LIEN | 1991 Tax Lien - Canceled | $-183.00 | $978.36 |
| 10/25/1996 | LIEN | 1990 Tax Lien - Canceled | $-111.04 | $1,161.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $32.65 | $1,272.40 |
| 05/28/1996 | PAYMENT | 1991 - Bill Payment | $-123.06 | $1,239.75 |
| 05/28/1996 | PAYMENT | 1991 - Bill Payment | $-165.00 | $1,362.81 |
| 05/28/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,527.81 |
| 05/28/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,537.81 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-27.65 | $1,527.81 |
| 05/24/1996 | PAYMENT | 1994 - Bill Payment | $-208.40 | $1,555.46 |
| 05/24/1996 | PAYMENT | 1994 - Bill Payment | $-66.48 | $1,763.86 |
| 05/24/1996 | PAYMENT | 1993 - Bill Payment | $-96.52 | $1,830.34 |
| 05/24/1996 | PAYMENT | 1993 - Bill Payment | $-195.20 | $1,926.86 |
| 05/24/1996 | PAYMENT | 1992 - Bill Payment | $-145.07 | $2,122.06 |
| 05/24/1996 | PAYMENT | 1992 - Bill Payment | $-221.15 | $2,267.13 |
| 05/24/1996 | PAYMENT | 1991 - Bill Payment | $-54.52 | $2,488.28 |
| 05/24/1996 | PAYMENT | 1990 - Bill Payment | $-11.66 | $2,542.80 |
| 05/24/1996 | PAYMENT | 1990 - Bill Payment | $-164.97 | $2,554.46 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $2,719.43 |
| 05/24/1996 | INTEREST | 1994 Interest/Penalty | $37.10 | $2,719.16 |
| 05/24/1996 | INTEREST | 1993 Interest/Penalty | $67.14 | $2,682.06 |
| 05/24/1996 | INTEREST | 1992 Interest/Penalty | $113.91 | $2,614.92 |
| 05/24/1996 | INTEREST | 1991 Interest/Penalty | $146.20 | $2,501.01 |
| 05/24/1996 | INTEREST | 1990 Interest/Penalty | $79.17 | $2,354.81 |
| 05/24/1996 | INTEREST | 1990 Interest/Penalty | $11.66 | $2,275.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.38 | $2,263.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $243.37 | $2,236.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $237.78 | $1,993.23 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $230.46 | $1,755.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.58 | $1,524.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $258.24 | $1,300.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $252.31 | $1,042.17 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $37.79 | $789.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $196.38 | $752.07 |
| 11/13/1991 | LIEN | 1991 Tax Lien | $183.00 | $555.69 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.04 | $372.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.80 | $261.65 |
| 11/21/1990 | LIEN | 1990 Tax Lien | $175.85 | $175.85 |