Tax Account 14-150-13-010
Owners
KOUCHNERKAVICH SKYE A / GOULD SCOTT A
2345 CHANTALA AVE
PUEBLO, CO 81006-1716
Account Summary
| Account ID | 14-150-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2345 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,516.13 |
| Taxed incl Special Assessments | $2,516.13 |
| Paid | $2,516.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,516.13 | $0.00 | $0.00 | $2,516.13 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,606.04 | $0.00 | $0.00 | $2,606.04 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,635.88 | $0.00 | $0.00 | $2,635.88 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,320.34 | $0.00 | $0.00 | $2,320.34 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,031.04 | $0.00 | $0.00 | $2,031.04 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,607.48 | $0.00 | $48.22 | $1,655.70 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,602.76 | $0.00 | $0.00 | $1,602.76 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,372.84 | $0.00 | $0.00 | $1,372.84 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,362.16 | $0.00 | $0.00 | $1,362.16 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,221.86 | $0.00 | $0.00 | $1,221.86 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,271.61 | $0.00 | $0.00 | $1,271.61 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,260.38 | $0.00 | $0.00 | $1,260.38 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,329.02 | $0.00 | $0.00 | $1,329.02 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,339.72 | $0.00 | $0.00 | $1,339.72 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,298.64 | $0.00 | $0.00 | $1,298.64 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,392.96 | $0.00 | $0.00 | $1,392.96 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,356.96 | $0.00 | $0.00 | $1,356.96 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,333.34 | $0.00 | $53.33 | $1,386.67 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,317.28 | $10.00 | $79.04 | $1,406.32 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,448.34 | $10.00 | $86.90 | $1,545.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,368.46 | $0.00 | $41.05 | $1,409.51 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,319.54 | $0.00 | $13.20 | $1,332.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,194.30 | $10.00 | $83.60 | $1,287.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,071.76 | $0.00 | $0.00 | $1,071.76 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,094.30 | $0.00 | $21.89 | $1,116.19 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,138.54 | $13.50 | $68.31 | $1,220.35 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,109.88 | $0.00 | $44.40 | $1,154.28 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,047.32 | $0.00 | $31.42 | $1,078.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,047.32 | $13.50 | $62.84 | $1,123.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,125.54 | $0.00 | $22.51 | $1,148.05 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,132.86 | $0.00 | $39.65 | $1,172.51 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,070.72 | $0.00 | $37.48 | $1,108.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,258.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,258.07 | $1,258.06 |
| 01/19/2026 | BILL | KOUCHNERKAVICH SKYE A / GOULD SCOTT A | $2,516.13 | $2,516.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.36 | $19.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.36 | $1,303.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $2,586.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,606.04 | $2,606.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,298.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,317.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.28 | $1,337.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,635.88 | $2,635.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,145.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,160.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.47 | $1,174.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,320.34 | $2,320.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $1,002.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.97 | $1,015.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $2,018.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,031.04 | $2,031.04 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.39 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.31 | $20.39 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $48.22 | $1,655.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,607.48 | $1,607.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.48 | $9.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.48 | $801.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $1,592.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,602.76 | $1,602.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $678.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $686.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.00 | $694.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,372.84 | $1,372.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $678.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $687.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.89 | $695.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,374.62 | $1,374.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $675.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $681.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.48 | $686.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,362.16 | $1,362.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $672.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $678.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.66 | $683.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,356.52 | $1,356.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $605.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $610.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.87 | $615.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,221.86 | $1,221.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-602.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $602.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-602.07 | $607.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,209.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,214.26 | $1,214.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-630.53 | $5.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $635.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-630.53 | $641.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,271.61 | $1,271.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-630.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-630.19 | $630.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,260.38 | $1,260.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-664.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-664.51 | $664.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,329.02 | $1,329.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-669.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-669.86 | $669.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,339.72 | $1,339.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-649.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-649.32 | $649.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,298.64 | $1,298.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-658.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-658.95 | $658.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.90 | $1,317.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $696.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,392.96 | $1,392.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-678.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-678.48 | $678.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,356.96 | $1,356.96 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-1,447.34 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $55.67 | $1,447.34 |
| 11/17/2005 | LIEN | 2003 Redemption Payment | $-1,614.76 | $1,391.67 |
| 11/17/2005 | LIEN | 2003 Redemption Interest/Fee | $204.44 | $3,006.43 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,386.67 | $2,801.99 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $53.33 | $4,188.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,391.67 | $4,135.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.34 | $2,743.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,396.32 | $1,410.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,806.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $79.04 | $2,816.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,737.60 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,410.32 | $2,727.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,317.28 | $1,317.28 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,535.24 | $10.00 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,545.24 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $86.90 | $1,535.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,448.34 | $1,448.34 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,409.51 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $41.05 | $1,409.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,368.46 | $1,368.46 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,332.74 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $13.20 | $1,332.74 |
| 05/29/2001 | LIEN | 1999 Redemption Payment | $-1,411.94 | $1,319.54 |
| 05/29/2001 | LIEN | 1999 Redemption Interest/Fee | $120.04 | $2,731.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,319.54 | $2,611.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,277.90 | $1,291.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,569.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,579.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $83.60 | $2,569.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,291.90 | $2,486.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,194.30 | $1,194.30 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,071.76 | $0.00 |
| 03/31/1999 | LIEN | 1997 Redemption Payment | $-1,252.00 | $1,071.76 |
| 03/31/1999 | LIEN | 1997 Redemption Interest/Fee | $130.81 | $2,323.76 |
| 03/31/1999 | LIEN | 1996 Redemption Payment | $-1,488.47 | $2,192.95 |
| 03/31/1999 | LIEN | 1996 Redemption Interest/Fee | $264.12 | $3,681.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,071.76 | $3,417.30 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,116.19 | $2,345.54 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $21.89 | $3,461.73 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,121.19 | $3,439.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,094.30 | $2,318.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,206.85 | $1,224.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,431.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $68.31 | $2,444.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,376.39 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,224.35 | $2,362.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,138.54 | $1,138.54 |
| 09/19/1996 | LIEN | 1995 Redemption Payment | $-1,184.40 | $0.00 |
| 09/19/1996 | LIEN | 1995 Redemption Interest/Fee | $25.12 | $1,184.40 |
| 09/19/1996 | LIEN | 1994 Redemption Payment | $-1,259.86 | $1,159.28 |
| 09/19/1996 | LIEN | 1994 Redemption Interest/Fee | $176.12 | $2,419.14 |
| 09/19/1996 | LIEN | 1993 Redemption Payment | $-1,427.87 | $2,243.02 |
| 09/19/1996 | LIEN | 1993 Redemption Interest/Fee | $300.21 | $3,670.89 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,154.28 | $3,370.68 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $44.40 | $4,524.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,159.28 | $4,480.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,109.88 | $3,321.28 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,078.74 | $2,211.40 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $31.42 | $3,290.14 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,083.74 | $3,258.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,047.32 | $2,174.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,127.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,110.16 | $1,141.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,251.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $62.84 | $2,237.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,127.66 | $2,174.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,047.32 | $1,047.32 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,148.05 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $22.51 | $1,148.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,125.54 | $1,125.54 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,172.51 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $39.65 | $1,172.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,132.86 | $1,132.86 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,108.20 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $37.48 | $1,108.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,070.72 | $1,070.72 |