Tax Account 47-244-07-014
Owners
CHUCKA DAVID
PO BOX 583
RYE, CO 81069-0583
CHUCKA JENNIFER
Account Summary
| Account ID | 47-244-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 12 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,080.91 |
| Taxed incl Special Assessments | $5,080.91 |
| Paid | $2,540.46 |
| Bill Total | $5,080.91 |
| Interest | $0.00 |
| Bill Balance | $2,540.45 |
| Prior Billed* | $2,540.45 |
| Total Account Balance** | $2,540.45 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,218.98 | $0.00 | $0.00 | $4,218.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,260.40 | $0.00 | $0.00 | $4,260.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,435.32 | $0.00 | $0.00 | $3,435.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,472.20 | $0.00 | $0.00 | $3,472.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,818.34 | $0.00 | $0.00 | $2,818.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,839.36 | $0.00 | $0.00 | $2,839.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,455.38 | $0.00 | $0.00 | $2,455.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,458.42 | $0.00 | $24.59 | $2,483.01 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,256.70 | $0.00 | $0.00 | $3,256.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,086.24 | $0.00 | $0.00 | $3,086.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,068.56 | $0.00 | $0.00 | $3,068.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,050.14 | $0.00 | $0.00 | $3,050.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,106.64 | $0.00 | $0.00 | $3,106.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,080.10 | $0.00 | $0.00 | $3,080.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,150.28 | $0.00 | $0.00 | $3,150.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,174.72 | $0.00 | $0.00 | $3,174.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,132.66 | $0.00 | $0.00 | $3,132.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $15.73 | $802.31 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $2.88 | $290.42 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.69 | $137.27 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $14.85 | $7.37 | $145.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $14.85 | $22.11 | $159.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $14.85 | $36.91 | $174.78 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $14.85 | $52.32 | $190.27 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $14.85 | $63.35 | $196.62 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $119.64 | $14.85 | $78.36 | $212.85 | $0.00 | $0.00 | 10.3127 | 70L |
| 1988 REAL ESTATE TAXES | $116.54 | $14.85 | $90.32 | $221.71 | $0.00 | $0.00 | 10.0457 | 70L |
| 1987 REAL ESTATE TAXES | $112.62 | $14.85 | $100.79 | $228.26 | $0.00 | $0.00 | 9.7074 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 31.40 | 31.42 | 31.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,540.46 | $2,540.45 |
| 01/19/2026 | Bill | CHUCKA DAVID | $5,080.91 | $5,080.91 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.76 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.73 | $2,076.76 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-32.73 | $2,109.49 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.76 | $2,142.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,218.98 | $4,218.98 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,194.94 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-65.46 | $4,194.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,260.40 | $4,260.40 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,386.58 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-48.74 | $3,386.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,435.32 | $3,435.32 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,423.46 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-48.74 | $3,423.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,472.20 | $3,472.20 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-41.34 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,777.00 | $41.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,818.34 | $2,818.34 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,798.02 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.34 | $2,798.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,839.36 | $2,839.36 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-36.72 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,418.66 | $36.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,455.38 | $2,455.38 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-37.09 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,445.92 | $37.09 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $24.59 | $2,483.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,458.42 | $2,458.42 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,616.06 | $12.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $1,628.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,616.06 | $1,640.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,256.70 | $3,256.70 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,530.83 | $12.29 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $1,543.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,530.83 | $1,555.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,086.24 | $3,086.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,522.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.25 | $1,522.03 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,522.03 | $1,534.28 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.25 | $3,056.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,068.56 | $3,068.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,512.82 | $12.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,512.82 | $1,525.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $3,037.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,050.14 | $3,050.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,540.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.42 | $1,540.90 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,540.90 | $1,553.32 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.42 | $3,094.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,106.64 | $3,106.64 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.05 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.05 | $1,540.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,080.10 | $3,080.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,575.14 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,575.14 | $1,575.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,150.28 | $3,150.28 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,587.36 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,587.36 | $1,587.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,174.72 | $3,174.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,566.33 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,566.33 | $1,566.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,132.66 | $3,132.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-391.81 | $391.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-422.82 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-430.97 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-430.97 | $430.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-802.31 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $15.73 | $802.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-146.65 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $146.65 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/28/1999 | LIEN | 1997 Tax Lien - Canceled | $-298.92 | $284.08 |
| 01/28/1999 | LIEN | 1996 Tax Lien - Canceled | $-144.17 | $583.00 |
| 01/28/1999 | LIEN | 1995 Tax Lien - Canceled | $-142.27 | $727.17 |
| 01/28/1999 | LIEN | 1994 Tax Lien - Canceled | $-149.08 | $869.44 |
| 01/28/1999 | LIEN | 1993 Tax Lien - Canceled | $-163.82 | $1,018.52 |
| 01/28/1999 | LIEN | 1992 Tax Lien - Canceled | $-178.78 | $1,182.34 |
| 01/28/1999 | LIEN | 1991 Tax Lien - Canceled | $-194.27 | $1,361.12 |
| 01/28/1999 | LIEN | 1990 Tax Lien - Canceled | $-200.62 | $1,555.39 |
| 01/28/1999 | LIEN | 1989 Tax Lien - Canceled | $-216.85 | $1,756.01 |
| 01/28/1999 | LIEN | 1988 Tax Lien - Canceled | $-225.71 | $1,972.86 |
| 01/28/1999 | LIEN | 1987 Tax Lien - Canceled | $-232.26 | $2,198.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $2,430.83 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $298.92 | $2,146.75 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $1,847.83 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $2,141.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $2,135.99 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-139.17 | $1,847.83 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $1,987.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $144.17 | $1,982.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $1,838.78 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-137.27 | $1,703.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $142.27 | $1,840.93 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $1,698.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $1,695.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,561.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-130.23 | $1,576.24 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-144.97 | $1,706.47 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,851.44 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-159.93 | $1,866.29 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-14.85 | $2,026.22 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-14.85 | $2,041.07 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-175.42 | $2,055.92 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-14.85 | $2,231.34 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-181.77 | $2,246.19 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-14.85 | $2,427.96 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-198.00 | $2,442.81 |
| 10/27/1995 | PAYMENT | 1988 - Bill Payment | $-14.85 | $2,640.81 |
| 10/27/1995 | PAYMENT | 1988 - Bill Payment | $-206.86 | $2,655.66 |
| 10/27/1995 | PAYMENT | 1987 - Bill Payment | $-14.85 | $2,862.52 |
| 10/27/1995 | PAYMENT | 1987 - Bill Payment | $-213.41 | $2,877.37 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.37 | $3,090.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $3,083.41 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $22.11 | $3,068.56 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $14.85 | $3,046.45 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $36.91 | $3,031.60 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $14.85 | $2,994.69 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $52.32 | $2,979.84 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $14.85 | $2,927.52 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $14.85 | $2,912.67 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $63.35 | $2,897.82 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $78.36 | $2,834.47 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $14.85 | $2,756.11 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $90.32 | $2,741.26 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $14.85 | $2,650.94 |
| 10/27/1995 | INTEREST | 1987 Interest/Penalty | $100.79 | $2,636.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.08 | $2,535.30 |
| 10/24/1995 | LIEN | 1993 Tax Lien | $163.82 | $2,386.22 |
| 10/24/1995 | LIEN | 1992 Tax Lien | $178.78 | $2,222.40 |
| 10/24/1995 | LIEN | 1991 Tax Lien | $194.27 | $2,043.62 |
| 10/24/1995 | LIEN | 1990 Tax Lien | $200.62 | $1,849.35 |
| 10/24/1995 | LIEN | 1989 Tax Lien | $216.85 | $1,648.73 |
| 10/24/1995 | LIEN | 1988 Tax Lien | $225.71 | $1,431.88 |
| 10/24/1995 | LIEN | 1987 Tax Lien | $232.26 | $1,206.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $973.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $851.05 |
| 02/11/1993 | PAYMENT | 1988 - Bill Payment | $120.62 | $728.19 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $119.94 | $607.57 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $9.54 | $487.63 |
| 02/11/1993 | INTEREST | 1987 Interest/Penalty | $14.85 | $478.09 |
| 02/10/1993 | LIEN | 1991 County Held Tax Lien - Canceled | $0.00 | $463.24 |
| 02/10/1993 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $463.24 |
| 02/10/1993 | LIEN | 1989 County Held Tax Lien - Canceled | $0.00 | $463.24 |
| 02/10/1993 | LIEN | 1988 Tax Lien - Canceled | $-125.62 | $463.24 |
| 02/10/1993 | LIEN | 1987 Tax Lien - Canceled | $-135.48 | $588.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $724.34 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $601.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $601.32 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $478.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $478.22 |
| 11/01/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $359.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $119.64 | $359.80 |
| 08/01/1989 | PAYMENT | 1988 - Bill Payment | $-120.62 | $240.16 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $125.62 | $360.78 |
| 01/01/1989 | Bill | 1988 Tax Bill | $116.54 | $235.16 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-119.94 | $118.62 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-9.54 | $238.56 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $135.48 | $248.10 |
| 01/01/1988 | Bill | 1987 Tax Bill | $112.62 | $112.62 |