Tax Account 95-190-16-008
Owners
BOND THOMAS D/BOND TERRY S
563 E FREDONIA DR
PUEBLO WEST, CO 81007-5304
Account Summary
| Account ID | 95-190-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 563 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,335.29 |
| Taxed incl Special Assessments | $2,335.29 |
| Paid | $2,335.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,335.29 | $0.00 | $0.00 | $2,335.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,038.60 | $0.00 | $0.00 | $2,038.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,062.02 | $0.00 | $0.00 | $2,062.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,725.44 | $0.00 | $0.00 | $1,725.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,555.24 | $0.00 | $0.00 | $1,555.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.00 | $0.00 | $0.00 | $1,551.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,306.26 | $0.00 | $0.00 | $1,306.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,181.76 | $0.00 | $0.00 | $1,181.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,174.10 | $0.00 | $0.00 | $1,174.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,224.11 | $0.00 | $0.00 | $1,224.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,212.84 | $0.00 | $0.00 | $1,212.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,335.98 | $0.00 | $0.00 | $1,335.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $355.70 | $0.00 | $1.68 | $357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $8.48 | $4.05 | $74.83 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,167.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,167.65 | $1,167.64 |
| 01/19/2026 | Bill | BOND THOMAS D/BOND TERRY S | $2,335.29 | $2,335.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.85 | $16.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $1,019.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.85 | $1,035.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,038.60 | $2,038.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $16.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $1,031.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $2,045.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,062.02 | $2,062.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $851.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.36 | $862.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,714.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.44 | $1,725.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $11.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $884.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $895.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,768.72 | $1,768.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $767.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $777.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $1,545.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.24 | $1,555.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-765.53 | $9.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $775.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-765.53 | $785.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.00 | $1,551.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-686.00 | $8.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $694.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-686.00 | $703.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.74 | $1,389.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $686.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.84 | $695.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $1,382.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,391.42 | $1,391.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-647.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $647.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-647.54 | $653.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $1,300.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.26 | $1,306.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.11 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $647.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.11 | $653.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,295.40 | $1,295.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-585.79 | $5.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $590.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-585.79 | $595.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,181.76 | $1,181.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-581.96 | $5.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $587.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-581.96 | $592.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.10 | $1,174.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-606.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $606.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-606.77 | $612.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,218.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,224.11 | $1,224.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-606.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.42 | $606.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,212.84 | $1,212.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-660.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.66 | $1,320.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.56 | $665.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,331.12 | $1,331.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $657.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,315.68 | $1,315.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.99 | $667.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,335.98 | $1,335.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 02/01/2002 | LIEN | 1999 Redemption Payment | $-190.66 | $132.36 |
| 02/01/2002 | LIEN | 1999 Redemption Interest/Fee | $36.00 | $323.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $287.02 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $154.66 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $290.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-59.96 | $-59.96 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-362.38 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $424.50 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $444.80 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-60.64 | $476.07 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-61.08 | $536.71 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-82.83 | $597.79 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $680.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $735.58 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $680.62 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $737.74 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $795.42 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,095.12 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,110.42 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $1,136.69 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $1,192.33 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-8.48 | $1,248.41 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,256.89 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,323.24 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,322.12 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,320.44 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,319.99 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $1,318.86 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $1,316.98 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,315.08 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $8.48 | $1,311.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,302.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $1,240.43 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $362.38 | $1,184.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $822.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $466.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $446.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $431.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $399.93 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $60.64 | $374.79 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $54.18 | $314.15 |
| 01/25/1991 | PAYMENT | 1989 - Bill Payment | $-54.18 | $259.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $314.15 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $61.08 | $260.39 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $199.31 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $82.83 | $145.13 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |