Tax Account 85-000-01-031
Owners
RAY BRYAN/ RAY BRITTANY D/ MORELAND EDWARD C
4080 QUAIL RD
PUEBLO, CO 81008
Account Summary
| Account ID | 85-000-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4080 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,707.63 |
| Taxed incl Special Assessments | $4,707.63 |
| Paid | $2,353.82 |
| Bill Total | $4,707.63 |
| Interest | $0.00 |
| Bill Balance | $2,353.81 |
| Prior Billed* | $2,353.81 |
| Total Account Balance** | $2,353.81 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $4,137.82 | $0.00 | $0.00 | $4,137.82 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $4,098.54 | $0.00 | $0.00 | $4,098.54 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $3,732.36 | $0.00 | $0.00 | $3,732.36 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $3,784.24 | $0.00 | $0.00 | $3,784.24 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $3,482.24 | $0.00 | $0.00 | $3,482.24 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $3,668.86 | $0.00 | $0.00 | $3,668.86 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $2,720.12 | $0.00 | $0.00 | $2,720.12 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $2,724.18 | $0.00 | $0.00 | $2,724.18 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $2,862.72 | $0.00 | $0.00 | $2,862.72 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $2,964.38 | $0.00 | $0.00 | $2,964.38 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $2,869.02 | $0.00 | $0.00 | $2,869.02 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $2,314.56 | $0.00 | $0.00 | $2,314.56 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $3,002.80 | $0.00 | $0.00 | $3,002.80 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $2,974.42 | $0.00 | $0.00 | $2,974.42 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $2,606.34 | $0.00 | $0.00 | $2,606.34 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $2,579.86 | $0.00 | $0.00 | $2,579.86 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,483.12 | $0.00 | $0.00 | $1,483.12 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $828.24 | $0.00 | $16.56 | $844.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $603.88 | $0.00 | $6.04 | $609.92 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $50.13 | $1,303.41 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $49.36 | $1,283.42 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $0.00 | $41.27 | $1,073.03 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,112.48 | $0.00 | $44.50 | $1,156.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $10.80 | $19.82 | $360.98 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $16.64 | $349.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $10.80 | $23.89 | $376.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $3.50 | $353.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $7.47 | $380.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $7.44 | $379.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $12.20 | $19.19 | $351.17 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $421.14 | $0.00 | $0.00 | $421.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $401.40 | $0.00 | $0.00 | $401.40 | $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 | 68.49 | 34.58 | 34.60 | 34.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.94 | 65.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,353.82 | $2,353.81 |
| 01/19/2026 | Bill | RAY BRYAN/ RAY BRITTANY D/ MORELAND EDWARD C | $4,707.63 | $4,707.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $2,036.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $2,068.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.11 | $2,101.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,137.82 | $4,137.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,016.47 | $32.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $2,049.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,016.47 | $2,082.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,098.54 | $4,098.54 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.83 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.35 | $1,838.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.35 | $1,866.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.83 | $1,893.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,732.36 | $3,732.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,864.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.35 | $1,864.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,864.77 | $1,892.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.35 | $3,756.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,784.24 | $3,784.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,715.99 | $25.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.13 | $1,741.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,715.99 | $1,766.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,482.24 | $3,482.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,809.30 | $25.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,809.30 | $1,834.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-25.13 | $3,643.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,668.86 | $3,668.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,341.56 | $18.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,341.56 | $1,360.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $2,701.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,720.12 | $2,720.12 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.50 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.59 | $18.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.59 | $1,362.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.50 | $2,705.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,724.18 | $2,724.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.05 | $1,418.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.31 | $1,431.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.05 | $2,849.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,862.72 | $2,862.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,469.14 | $13.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,469.14 | $1,482.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.05 | $2,951.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,964.38 | $2,964.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.84 | $12.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.84 | $1,434.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.67 | $2,856.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,869.02 | $2,869.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.99 | $10.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.29 | $1,157.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.99 | $1,167.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,314.56 | $2,314.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,488.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $1,488.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,488.11 | $1,501.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $2,989.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,002.80 | $3,002.80 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,487.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,487.21 | $1,487.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,974.42 | $2,974.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,303.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,303.17 | $1,303.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,606.34 | $2,606.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.93 | $1,289.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,579.86 | $2,579.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-741.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-741.56 | $741.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.12 | $1,483.12 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-844.80 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $16.56 | $844.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $828.24 | $828.24 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-421.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.27 | $421.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $842.54 | $842.54 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-609.92 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $6.04 | $609.92 |
| 05/09/2006 | LIEN | 2004 Redemption Payment | $-1,439.25 | $603.88 |
| 05/09/2006 | LIEN | 2004 Redemption Interest/Fee | $130.84 | $2,043.13 |
| 05/09/2006 | LIEN | 2003 Redemption Payment | $-1,571.87 | $1,912.29 |
| 05/09/2006 | LIEN | 2003 Redemption Interest/Fee | $283.45 | $3,484.16 |
| 05/09/2006 | LIEN | 2002 Redemption Payment | $-1,444.56 | $3,200.71 |
| 05/09/2006 | LIEN | 2002 Redemption Interest/Fee | $366.53 | $4,645.27 |
| 05/09/2006 | LIEN | 2001 Redemption Payment | $-1,696.49 | $4,278.74 |
| 05/09/2006 | LIEN | 2001 Redemption Interest/Fee | $534.51 | $5,975.23 |
| 05/09/2006 | LIEN | 2000 Redemption Payment | $-576.37 | $5,440.72 |
| 05/09/2006 | LIEN | 2000 Redemption Interest/Fee | $211.39 | $6,017.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.88 | $5,805.70 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.41 | $5,201.82 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $50.13 | $6,505.23 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,308.41 | $6,455.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $5,146.69 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,283.42 | $3,893.41 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $49.36 | $5,176.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,288.42 | $5,127.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $3,839.05 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.03 | $2,604.99 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $41.27 | $3,678.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,078.03 | $3,636.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $2,558.72 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,156.98 | $1,526.96 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $44.50 | $2,683.94 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,161.98 | $2,639.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,112.48 | $1,477.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-350.18 | $364.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $715.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.82 | $725.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $706.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $364.98 | $695.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-349.40 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $16.64 | $349.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-365.21 | $10.80 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $376.01 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.89 | $365.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-353.40 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.50 | $353.40 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-432.13 | $349.90 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $46.30 | $782.03 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-476.98 | $735.73 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $92.32 | $1,212.71 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-474.40 | $1,120.39 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $125.58 | $1,594.79 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-490.15 | $1,469.21 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $158.97 | $1,959.36 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-554.07 | $1,800.39 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $198.90 | $2,354.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $2,155.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-380.83 | $1,805.66 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.47 | $2,186.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $385.83 | $2,179.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $1,793.19 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-379.66 | $1,419.83 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.44 | $1,799.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $384.66 | $1,792.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $1,407.39 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $1,035.17 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,378.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,372.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $1,023.43 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.18 | $686.35 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $1,012.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $331.18 | $1,006.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $674.95 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $355.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $694.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $706.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $694.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $355.17 | $674.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-421.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.14 | $421.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-401.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.40 | $401.40 |