Tax Account 95-210-07-041
Owners
HERNANDEZ JARO
14470 E 13TH AVE LOT B16
AURORA, CO 80011-3733
Account Summary
| Account ID | 95-210-07-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $2.86 | $288.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $7.81 | $320.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $17.07 | $443.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.60 | $10.00 | $23.67 | $625.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $11.92 | $608.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $10.00 | $36.34 | $651.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $8.21 | $213.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $7.89 | $150.15 | $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 | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $281.50 | $0.00 | $1.68 | $283.18 | $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 | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HERNANDEZ JARO | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,986.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,990.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $1.28 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $0.96 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $299.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.94 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $229.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-145.30 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $145.30 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $2.86 | $145.65 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $142.79 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $285.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $0.37 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.19 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $314.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-158.92 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $158.92 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $7.81 | $159.30 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-160.47 | $151.49 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $311.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 08/21/2013 | LIEN | 2012 Redemption Payment | $-453.77 | $0.00 |
| 08/21/2013 | LIEN | 2012 Redemption Interest/Fee | $3.75 | $453.77 |
| 08/21/2013 | LIEN | 2011 Redemption Payment | $-497.36 | $450.02 |
| 08/21/2013 | LIEN | 2011 Redemption Interest/Fee | $48.65 | $947.38 |
| 08/21/2013 | LIEN | 2010 Redemption Payment | $-404.12 | $898.73 |
| 08/21/2013 | LIEN | 2010 Redemption Interest/Fee | $68.57 | $1,302.85 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $1,234.28 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $1,235.34 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,679.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $1,662.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $1,212.16 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $784.26 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $1,227.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.71 | $1,210.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $762.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $335.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-313.55 | $345.55 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.67 | $659.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $635.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $335.55 | $625.43 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-301.72 | $289.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-304.04 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $11.92 | $304.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-304.04 | $292.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $298.20 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-701.37 | $596.40 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $37.43 | $1,297.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $1,260.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $663.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.94 | $673.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,315.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $36.34 | $1,305.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $663.94 | $1,269.54 |
| 04/14/2008 | LIEN | 2006 Tax Lien - Canceled | $-218.51 | $605.60 |
| 04/14/2008 | LIEN | 2005 Tax Lien - Canceled | $-210.32 | $824.11 |
| 04/14/2008 | LIEN | 2004 Tax Lien - Canceled | $-160.71 | $1,034.43 |
| 04/14/2008 | LIEN | 2003 Tax Lien - Canceled | $-170.92 | $1,195.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $1,366.06 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-213.51 | $760.46 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $8.21 | $973.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $218.51 | $965.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $747.25 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $541.95 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $747.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $739.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $529.05 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $331.63 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $487.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $481.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $181.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $327.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-157.32 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $5.08 | $157.32 |
| 11/06/2003 | LIEN | 2001 Redemption Payment | $-180.21 | $152.24 |
| 11/06/2003 | LIEN | 2001 Redemption Interest/Fee | $25.11 | $332.45 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $307.34 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $454.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $165.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-164.99 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $10.10 | $164.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $297.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.80 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $150.15 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $142.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 06/25/1998 | 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 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 03/21/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 03/21/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $0.00 |
| 03/21/1996 | LIEN | 1993 Tax Lien - Canceled | $-288.18 | $63.24 |
| 03/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $351.42 |
| 03/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $371.72 |
| 03/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-48.37 | $402.99 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $451.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $464.82 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $451.36 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $509.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $507.36 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $444.12 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $501.80 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $727.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $742.60 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $768.87 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $799.24 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $809.24 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $807.56 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $807.11 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $805.98 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $795.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $794.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.18 | $738.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $449.95 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |