Tax Account 15-011-20-006
Owners
PKP HOLDINGS LLC
200 S WILCOX ST
STE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 15-011-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 700 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $753.11 |
| Taxed incl Special Assessments | $753.11 |
| Paid | $753.11 |
| 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 | 60B (60B) |
* 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 | $753.11 | $0.00 | $0.00 | $753.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $338.10 | $0.00 | $0.00 | $338.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $430.84 | $0.00 | $0.00 | $430.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $445.06 | $0.00 | $13.35 | $458.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $321.02 | $0.00 | $9.63 | $330.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $321.18 | $0.00 | $0.00 | $321.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.66 | $0.00 | $6.47 | $222.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.82 | $0.00 | $0.00 | $217.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.14 | $10.00 | $10.66 | $233.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.34 | $0.00 | $0.00 | $212.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $220.12 | $0.00 | $8.80 | $228.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $220.62 | $10.00 | $13.24 | $243.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $285.89 | $0.00 | $11.43 | $297.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $276.36 | $10.00 | $16.58 | $302.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.62 | $0.00 | $0.00 | $349.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $10.00 | $20.34 | $369.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $358.90 | $0.00 | $7.18 | $366.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $365.34 | $10.00 | $21.92 | $397.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $279.92 | $0.00 | $8.40 | $288.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.98 | $10.00 | $16.56 | $302.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $11.76 | $305.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $265.48 | $10.00 | $15.93 | $291.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $245.18 | $0.00 | $2.45 | $247.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.82 | $0.00 | $0.00 | $240.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.12 | $0.00 | $0.92 | $184.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $184.96 | $13.50 | $11.10 | $209.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $165.58 | $0.00 | $3.31 | $168.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $176.10 | $13.50 | $10.57 | $200.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $176.10 | $0.00 | $0.00 | $176.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $213.70 | $0.00 | $10.69 | $224.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $11.75 | $225.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $219.54 | $10.00 | $12.07 | $241.61 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-376.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-376.56 | $376.55 |
| 01/19/2026 | BILL | PKP HOLDINGS LLC | $753.11 | $753.11 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $324.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $162.01 | $338.10 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $7.04 | $176.09 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.04 | $169.05 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $176.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $338.10 | $338.10 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-327.58 | $14.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $341.66 | $341.66 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-422.52 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $422.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $430.84 | $430.84 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-449.84 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $449.84 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $13.35 | $458.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $445.06 | $445.06 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-324.53 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $324.53 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $9.63 | $330.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $321.02 | $321.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.94 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.24 | $5.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $321.18 | $321.18 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-217.60 | $4.53 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.47 | $222.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.66 | $215.66 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-213.42 | $4.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217.82 | $217.82 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-220.75 | $10.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $230.75 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.66 | $233.80 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $223.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.14 | $213.14 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-209.44 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $209.44 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-251.48 | $212.34 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $17.56 | $463.82 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-303.40 | $446.26 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $47.54 | $749.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.34 | $702.12 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $489.78 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-225.78 | $492.92 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.80 | $718.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $233.92 | $709.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.12 | $475.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $255.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-230.66 | $265.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $496.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.24 | $499.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $486.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $255.86 | $476.48 |
| 03/24/2014 | LIEN | 2012 Redemption Payment | $-322.49 | $220.62 |
| 03/24/2014 | LIEN | 2012 Redemption Interest/Fee | $20.17 | $543.11 |
| 03/24/2014 | LIEN | 2011 Redemption Payment | $-369.22 | $522.94 |
| 03/24/2014 | LIEN | 2011 Redemption Interest/Fee | $54.28 | $892.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $220.62 | $837.88 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $617.26 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-293.30 | $621.28 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $11.43 | $914.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $302.32 | $903.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.89 | $600.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $314.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.94 | $324.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $617.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.58 | $607.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $314.94 | $591.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $276.36 | $276.36 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-349.62 | $0.00 |
| 04/29/2011 | LIEN | 2009 Redemption Payment | $-410.58 | $349.62 |
| 04/29/2011 | LIEN | 2009 Redemption Interest/Fee | $29.26 | $760.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $349.62 | $730.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-359.32 | $381.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $740.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.34 | $750.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $730.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $381.32 | $720.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.98 | $338.98 |
| 08/11/2009 | LIEN | 2008 Redemption Payment | $-381.29 | $0.00 |
| 08/11/2009 | LIEN | 2008 Redemption Interest/Fee | $10.21 | $381.29 |
| 08/11/2009 | LIEN | 2007 Redemption Payment | $-457.53 | $371.08 |
| 08/11/2009 | LIEN | 2007 Redemption Interest/Fee | $48.27 | $828.61 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-366.08 | $780.34 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $7.18 | $1,146.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $371.08 | $1,139.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $358.90 | $768.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $409.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.26 | $419.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.92 | $806.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $784.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $409.26 | $774.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $365.34 | $365.34 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $166.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.58 | $333.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-81.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-81.45 | $81.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $162.90 | $162.90 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-288.32 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $8.40 | $288.32 |
| 07/18/2005 | LIEN | 2003 Redemption Payment | $-344.19 | $279.92 |
| 07/18/2005 | LIEN | 2003 Redemption Interest/Fee | $37.65 | $624.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $279.92 | $586.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $306.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-292.54 | $316.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.56 | $609.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $592.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $306.54 | $582.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $275.98 | $275.98 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-305.88 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $11.76 | $305.88 |
| 08/01/2003 | LIEN | 2001 Redemption Payment | $-327.05 | $294.12 |
| 08/01/2003 | LIEN | 2001 Redemption Interest/Fee | $31.64 | $621.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $589.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-281.41 | $295.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $576.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.93 | $586.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $570.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $295.41 | $560.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $265.48 | $265.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $2.45 | $247.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.18 | $245.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-120.41 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-120.41 | $120.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.82 | $240.82 |
| 09/14/1999 | LIEN | 1998 Redemption Payment | $-102.03 | $0.00 |
| 09/14/1999 | LIEN | 1998 Redemption Interest/Fee | $4.55 | $102.03 |
| 09/14/1999 | LIEN | 1997 Redemption Payment | $-250.46 | $97.48 |
| 09/14/1999 | LIEN | 1997 Redemption Interest/Fee | $36.90 | $347.94 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-92.48 | $311.04 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.92 | $403.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $97.48 | $402.60 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-91.56 | $305.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $183.12 | $396.68 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $213.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $409.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.10 | $423.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $412.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $213.56 | $398.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $184.96 | $184.96 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-168.89 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $168.89 |
| 05/05/1997 | LIEN | 1994 Redemption Payment | $-258.81 | $165.58 |
| 05/05/1997 | LIEN | 1994 Redemption Interest/Fee | $54.64 | $424.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $165.58 | $369.75 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-169.50 | $204.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $169.50 | $373.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-186.67 | $204.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $390.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.57 | $404.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $393.77 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $204.17 | $380.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $176.10 | $176.10 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.10 | $176.10 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-224.39 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $10.69 | $224.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $213.70 | $213.70 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-225.45 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $11.75 | $225.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $213.70 | $213.70 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-114.16 | $10.00 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $124.16 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-117.45 | $114.16 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $12.07 | $231.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $219.54 | $219.54 |