Tax Account 18-000-00-139
Owners
FREEMAN BRANDON/FREEMAN LINDSEY
9875 W STATE HWY 96
WETMORE, CO 81253-9400
Account Summary
| Account ID | 18-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 HOLMES RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.07 |
| Taxed incl Special Assessments | $2,629.07 |
| Paid | $2,629.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 9% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,629.07 | $0.00 | $0.00 | $2,629.07 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,972.52 | $0.00 | $0.00 | $1,972.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,997.68 | $0.00 | $0.00 | $1,997.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,315.78 | $0.00 | $0.00 | $2,315.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,374.40 | $0.00 | $0.00 | $2,374.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,990.78 | $0.00 | $0.00 | $1,990.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $902.90 | $0.00 | $4.52 | $907.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $407.84 | $0.00 | $0.00 | $407.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $405.58 | $0.00 | $0.00 | $405.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $404.14 | $0.00 | $0.00 | $404.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $403.15 | $0.00 | $16.13 | $419.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $401.62 | $0.00 | $16.06 | $417.68 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $406.58 | $0.00 | $12.20 | $418.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $410.96 | $10.00 | $24.66 | $445.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $411.14 | $0.00 | $12.33 | $423.47 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $419.34 | $0.00 | $0.00 | $419.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $456.70 | $0.00 | $9.13 | $465.83 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $479.98 | $0.00 | $0.00 | $479.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $472.62 | $0.00 | $14.18 | $486.80 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $458.36 | $10.00 | $27.50 | $495.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $17.04 | $443.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $421.62 | $0.00 | $0.00 | $421.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $424.68 | $10.00 | $29.73 | $464.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $435.62 | $0.00 | $8.71 | $444.33 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $446.56 | $0.00 | $8.93 | $455.49 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $476.52 | $0.00 | $9.53 | $486.05 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $475.06 | $12.15 | $28.50 | $515.71 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $430.20 | $12.15 | $10.76 | $453.11 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $430.20 | $12.15 | $25.81 | $468.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $430.20 | $0.00 | $0.00 | $430.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $430.20 | $0.00 | $15.06 | $445.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $592.26 | $10.00 | $38.50 | $640.76 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,314.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,314.54 | $1,314.53 |
| 01/19/2026 | BILL | FREEMAN BRANDON/FREEMAN LINDSEY | $2,629.07 | $2,629.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $966.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $986.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.77 | $1,005.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,972.52 | $1,972.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.35 | $19.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $998.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.35 | $1,018.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,997.68 | $1,997.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.64 | $19.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.64 | $1,157.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.25 | $2,296.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,315.78 | $2,315.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.95 | $19.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.25 | $1,187.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.95 | $1,206.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,374.40 | $2,374.40 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-979.29 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $979.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-979.29 | $995.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $1,974.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,990.78 | $1,990.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $449.61 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.86 | $451.45 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-454.11 | $453.31 |
| 03/12/2020 | INTEREST | 2019 Interest/Penalty | $4.52 | $907.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.90 | $902.90 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-899.36 | $3.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $903.04 | $903.04 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-900.98 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $900.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $904.66 | $904.66 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-406.62 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.84 | $407.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-404.36 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $404.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.58 | $405.58 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-402.92 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.14 | $404.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-399.56 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $399.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $400.78 | $400.78 |
| 08/20/2013 | LIEN | 2012 Redemption Payment | $-427.82 | $0.00 |
| 08/20/2013 | LIEN | 2012 Redemption Interest/Fee | $3.54 | $427.82 |
| 08/20/2013 | LIEN | 2011 Redemption Payment | $-468.51 | $424.28 |
| 08/20/2013 | LIEN | 2011 Redemption Interest/Fee | $45.83 | $892.79 |
| 08/20/2013 | LIEN | 2009 Redemption Payment | $-598.20 | $846.96 |
| 08/20/2013 | LIEN | 2009 Redemption Interest/Fee | $140.58 | $1,445.16 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $1,304.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-418.00 | $1,305.86 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.13 | $1,723.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $424.28 | $1,707.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $403.15 | $1,283.45 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-417.68 | $880.30 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.06 | $1,297.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $422.68 | $1,281.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $401.62 | $859.24 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-418.78 | $457.62 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $12.20 | $876.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $406.58 | $864.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-435.62 | $457.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $893.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.66 | $903.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $878.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $457.62 | $868.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.96 | $410.96 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-423.47 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $12.33 | $423.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $411.14 | $411.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-209.67 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-209.67 | $209.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.34 | $419.34 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-465.83 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $9.13 | $465.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.70 | $456.70 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-441.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $441.48 | $441.48 |
| 04/07/2005 | LIEN | 2003 Redemption Payment | $-536.88 | $0.00 |
| 04/07/2005 | LIEN | 2003 Redemption Interest/Fee | $45.08 | $536.88 |
| 04/07/2005 | LIEN | 2002 Redemption Payment | $-593.92 | $491.80 |
| 04/07/2005 | LIEN | 2002 Redemption Interest/Fee | $94.06 | $1,085.72 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-479.98 | $991.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $479.98 | $1,471.64 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-486.80 | $991.66 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $14.18 | $1,478.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $491.80 | $1,464.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $472.62 | $972.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-485.86 | $499.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $985.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $995.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.50 | $985.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $499.86 | $958.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.36 | $458.36 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-443.10 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $17.04 | $443.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.06 | $426.06 |
| 06/12/2001 | LIEN | 1999 Redemption Payment | $-522.25 | $0.00 |
| 06/12/2001 | LIEN | 1999 Redemption Interest/Fee | $53.84 | $522.25 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-421.62 | $468.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $421.62 | $890.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-454.41 | $468.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $922.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.73 | $932.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $903.09 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $468.41 | $893.09 |
| 01/25/2000 | LIEN | 1998 Redemption Payment | $-491.27 | $424.68 |
| 01/25/2000 | LIEN | 1998 Redemption Interest/Fee | $41.94 | $915.95 |
| 01/25/2000 | LIEN | 1997 Redemption Payment | $-567.94 | $874.01 |
| 01/25/2000 | LIEN | 1997 Redemption Interest/Fee | $107.45 | $1,441.95 |
| 01/25/2000 | LIEN | 1996 Redemption Payment | $-674.38 | $1,334.50 |
| 01/25/2000 | LIEN | 1996 Redemption Interest/Fee | $183.33 | $2,008.88 |
| 01/25/2000 | LIEN | 1995 Redemption Payment | $-769.25 | $1,825.55 |
| 01/25/2000 | LIEN | 1995 Redemption Interest/Fee | $249.54 | $2,594.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $424.68 | $2,345.26 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-444.33 | $1,920.58 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $8.71 | $2,364.91 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $449.33 | $2,356.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.62 | $1,906.87 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-455.49 | $1,471.25 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $8.93 | $1,926.74 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $460.49 | $1,917.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.56 | $1,457.32 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-486.05 | $1,010.76 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $9.53 | $1,496.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $491.05 | $1,487.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.52 | $996.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $519.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-503.56 | $531.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.50 | $1,035.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,006.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $519.71 | $994.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.06 | $475.06 |
| 12/18/1995 | LIEN | 1994 Redemption Payment | $-257.48 | $0.00 |
| 12/18/1995 | LIEN | 1994 Redemption Interest/Fee | $15.47 | $257.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $242.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-225.86 | $254.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $480.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.76 | $467.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $242.01 | $457.11 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-215.10 | $215.10 |
| 02/01/1995 | LIEN | 1993 Redemption Payment | $-499.62 | $430.20 |
| 02/01/1995 | LIEN | 1993 Redemption Interest/Fee | $27.46 | $929.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.20 | $902.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-456.01 | $472.16 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $928.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.81 | $940.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $914.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $472.16 | $902.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.20 | $430.20 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-430.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.20 | $430.20 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-445.26 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $15.06 | $445.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.20 | $430.20 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-630.76 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $630.76 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.50 | $640.76 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $602.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $592.26 | $592.26 |