Tax Account 95-200-17-038
Owners
COMPTON SHAWN R
1163 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
COMPTON STEPHANIE PARKS
Account Summary
| Account ID | 95-200-17-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,222.98 |
| Taxed incl Special Assessments | $3,222.98 |
| Paid | $3,222.98 |
| 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 | $3,222.98 | $0.00 | $0.00 | $3,222.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,792.56 | $0.00 | $0.00 | $2,792.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,824.66 | $0.00 | $0.00 | $2,824.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,525.06 | $0.00 | $0.00 | $2,525.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,588.58 | $0.00 | $0.00 | $2,588.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,307.82 | $0.00 | $0.00 | $2,307.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,301.34 | $0.00 | $0.00 | $2,301.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,049.72 | $0.00 | $0.00 | $2,049.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,052.20 | $0.00 | $0.00 | $2,052.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,931.70 | $0.00 | $0.00 | $1,931.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,915.64 | $0.00 | $0.00 | $1,915.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,752.52 | $0.00 | $0.00 | $1,752.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,741.16 | $0.00 | $0.00 | $1,741.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,786.07 | $0.00 | $0.00 | $1,786.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,902.32 | $0.00 | $0.00 | $1,902.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,889.10 | $0.00 | $0.00 | $1,889.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,918.26 | $0.00 | $0.00 | $1,918.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.26 | $0.00 | $0.27 | $350.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.28 | 15.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,611.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,611.49 | $1,611.49 |
| 01/19/2026 | BILL | COMPTON SHAWN R | $3,222.98 | $3,222.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $1,374.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.66 | $1,396.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $2,770.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,792.56 | $2,792.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.71 | $21.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,412.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.71 | $1,433.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,824.66 | $2,824.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $1,245.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $1,262.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.90 | $1,279.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,525.06 | $2,525.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.66 | $16.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.66 | $1,294.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $2,571.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,588.58 | $2,588.58 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.11 | $14.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.11 | $1,153.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $2,293.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,307.82 | $2,307.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.87 | $14.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,150.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.87 | $1,165.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,301.34 | $2,301.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $1,011.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.78 | $1,024.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $2,036.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,049.72 | $2,049.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,013.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,026.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.02 | $1,039.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,052.20 | $2,052.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-957.59 | $8.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-957.59 | $965.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $1,923.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,931.70 | $1,931.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-949.56 | $8.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $957.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-949.56 | $966.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,915.64 | $1,915.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-868.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $868.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $876.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-868.71 | $883.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,752.52 | $1,752.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-863.03 | $7.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $870.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-863.03 | $878.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,741.16 | $1,741.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-885.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $885.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-885.32 | $893.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $1,778.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,786.07 | $1,786.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-884.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-884.82 | $884.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,769.64 | $1,769.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-943.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-943.35 | $943.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,886.70 | $1,886.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-951.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-951.16 | $951.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,902.32 | $1,902.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $944.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,889.10 | $1,889.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $959.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,918.26 | $1,918.26 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 03/20/2006 | LIEN | 2004 Redemption Payment | $-173.48 | $227.72 |
| 03/20/2006 | LIEN | 2004 Redemption Interest/Fee | $15.77 | $401.20 |
| 03/20/2006 | LIEN | 2003 Redemption Payment | $-207.74 | $385.43 |
| 03/20/2006 | LIEN | 2003 Redemption Interest/Fee | $37.62 | $593.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $555.55 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $327.83 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $480.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $157.71 | $477.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 07/25/2003 | LIEN | 2001 Redemption Payment | $-164.05 | $141.58 |
| 07/25/2003 | LIEN | 2001 Redemption Interest/Fee | $21.40 | $305.63 |
| 07/25/2003 | LIEN | 2000 Redemption Payment | $-185.19 | $284.23 |
| 07/25/2003 | LIEN | 2000 Redemption Interest/Fee | $42.74 | $469.42 |
| 07/25/2003 | LIEN | 1999 Redemption Payment | $-225.46 | $426.68 |
| 07/25/2003 | LIEN | 1999 Redemption Interest/Fee | $70.80 | $652.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $581.34 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 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 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-355.53 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $355.53 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $418.77 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $481.45 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $501.75 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $546.52 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $560.25 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $897.05 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $355.53 | $896.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.26 | $541.25 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $266.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $281.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |