Tax Account 47-134-04-022
Owners
WEIHRICH DAVID C JR
702 POLK ST
PUEBLO, CO 81004-1350
Account Summary
| Account ID | 47-134-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $10.00 | $6.59 | $148.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $472.38 | $0.00 | $23.62 | $496.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $8.99 | $138.05 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $24.49 | $154.55 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $111.99 | $484.39 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $55.55 | $186.11 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $10.00 | $206.14 | $588.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $14.62 | $380.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $3.69 | $126.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $4.96 | $129.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $6.25 | $131.31 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.00 | $6.26 | $141.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $10.00 | $7.52 | $142.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | C D M J PROPERTIES LLC CASH | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WEIHRICH DAVID C JR | $76.57 | $76.57 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $242.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $535.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 10/05/2023 | LIEN | 2015 Tax Lien - Canceled | $-145.05 | $0.00 |
| 10/05/2023 | LIEN | 2014 Tax Lien - Canceled | $-385.16 | $145.05 |
| 10/05/2023 | LIEN | 2013 Tax Lien - Canceled | $-131.49 | $530.21 |
| 10/05/2023 | LIEN | 2012 Tax Lien - Canceled | $-133.24 | $661.70 |
| 10/05/2023 | LIEN | 2011 Tax Lien - Canceled | $-152.36 | $794.94 |
| 10/05/2023 | LIEN | 2010 Tax Lien - Canceled | $-134.04 | $947.30 |
| 10/05/2023 | LIEN | 2009 Tax Lien - Canceled | $-136.31 | $1,081.34 |
| 10/05/2023 | LIEN | 2008 Tax Lien - Canceled | $-146.36 | $1,217.65 |
| 10/05/2023 | LIEN | 2007 Tax Lien - Canceled | $-154.90 | $1,364.01 |
| 09/28/2023 | LIEN | 2022 Tax Lien - Canceled | $-153.25 | $1,518.91 |
| 09/28/2023 | LIEN | 2021 Tax Lien - Canceled | $-501.00 | $1,672.16 |
| 09/28/2023 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $2,173.16 |
| 09/28/2023 | LIEN | 2019 Tax Lien - Canceled | $-140.26 | $2,312.38 |
| 09/28/2023 | LIEN | 2018 Tax Lien - Canceled | $-392.29 | $2,452.64 |
| 09/28/2023 | LIEN | 2017 Tax Lien - Canceled | $-140.78 | $2,844.93 |
| 09/28/2023 | LIEN | 2016 Tax Lien - Canceled | $-413.11 | $2,985.71 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-137.87 | $3,398.82 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,536.69 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $3,546.69 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $6.59 | $3,547.07 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,540.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $153.25 | $3,530.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $3,377.23 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-135.47 | $3,245.57 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $3,381.04 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-360.15 | $3,381.42 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $23.62 | $3,741.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $501.00 | $3,717.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $472.38 | $3,216.95 |
| 10/15/2021 | PAYMENT | 2020 - Bill Payment | $-137.67 | $2,744.57 |
| 10/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $2,882.24 |
| 10/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.42 | $2,882.62 |
| 10/15/2021 | PAYMENT | 2019 - Bill Payment | $-154.13 | $2,883.04 |
| 10/15/2021 | PAYMENT | 2018 - Bill Payment | $-0.46 | $3,037.17 |
| 10/15/2021 | PAYMENT | 2018 - Bill Payment | $-172.35 | $3,037.63 |
| 10/15/2021 | PAYMENT | 2018 - Bill Payment | $-311.58 | $3,209.98 |
| 10/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.50 | $3,521.56 |
| 10/15/2021 | PAYMENT | 2017 - Bill Payment | $-185.61 | $3,522.06 |
| 10/15/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,707.67 |
| 10/15/2021 | PAYMENT | 2016 - Bill Payment | $-322.06 | $3,717.67 |
| 10/15/2021 | PAYMENT | 2016 - Bill Payment | $-256.52 | $4,039.73 |
| 10/15/2021 | PAYMENT | 2016 - Bill Payment | $-0.30 | $4,296.25 |
| 10/15/2021 | INTEREST | 2020 Interest/Penalty | $8.99 | $4,296.55 |
| 10/15/2021 | INTEREST | 2019 Interest/Penalty | $24.49 | $4,287.56 |
| 10/15/2021 | INTEREST | 2018 Interest/Penalty | $111.99 | $4,263.07 |
| 10/15/2021 | INTEREST | 2017 Interest/Penalty | $55.55 | $4,151.08 |
| 10/15/2021 | INTEREST | 2016 Interest/Penalty | $206.14 | $4,095.53 |
| 10/15/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,889.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $3,879.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $3,740.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $3,611.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $3,470.85 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $3,340.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $2,948.50 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $2,576.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $2,435.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $413.11 | $2,304.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $1,891.65 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,518.91 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,519.20 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $1,529.20 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,658.96 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $1,648.96 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $1,642.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $1,497.72 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $1,373.86 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,502.05 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,753.73 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $1,754.02 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $1,739.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $1,354.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $988.70 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $988.99 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $1,115.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $131.49 | $1,111.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $980.01 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $857.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $857.49 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $985.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $980.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $847.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $723.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $854.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $864.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $856.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $846.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $694.59 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $571.61 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $4.96 | $700.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $134.04 | $695.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $561.65 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-131.31 | $437.57 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $6.25 | $568.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $136.31 | $562.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $426.32 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $301.26 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-131.36 | $311.26 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $6.26 | $442.62 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $436.36 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $146.36 | $426.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $280.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-132.90 | $154.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $287.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $297.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $290.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $154.90 | $280.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 12/05/1997 | LIEN | 1996 Tax Lien - Canceled | $-70.36 | $0.00 |
| 12/05/1997 | LIEN | 1995 Tax Lien - Canceled | $-68.80 | $70.36 |
| 12/05/1997 | LIEN | 1994 Tax Lien - Canceled | $-63.84 | $139.16 |
| 12/05/1997 | LIEN | 1993 Tax Lien - Canceled | $-77.91 | $203.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $280.91 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $210.55 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $275.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $274.63 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $68.80 | $210.55 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $141.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $205.55 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.84 | $141.75 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.84 | $77.91 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $136.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $136.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $77.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $90.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $151.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $139.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.91 | $136.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-58.10 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $1.96 | $58.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |