Tax Account 95-210-07-043
Owners
ESPARZA JUAN C/ESPARZA DONNA M
PO BOX 7063
PUEBLO WEST, CO 81007-0063
Account Summary
| Account ID | 95-210-07-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,603.75 |
| Taxed incl Special Assessments | $2,603.75 |
| Paid | $2,603.75 |
| 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 | $2,603.75 | $0.00 | $0.00 | $2,603.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,532.22 | $0.00 | $0.00 | $2,532.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,561.32 | $0.00 | $0.00 | $2,561.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,407.14 | $0.00 | $0.00 | $2,407.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,467.60 | $0.00 | $0.00 | $2,467.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,865.88 | $0.00 | $0.00 | $1,865.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,860.52 | $0.00 | $0.00 | $1,860.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $1.15 | $230.89 | $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 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $9.43 | $323.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $9.37 | $321.71 | $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 | $41.41 | $643.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $11.93 | $608.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $10.00 | $15.14 | $630.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.74 | $23.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $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 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 35.82 | 36.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,301.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,301.88 | $1,301.87 |
| 01/19/2026 | BILL | ESPARZA JUAN C/ESPARZA DONNA M | $2,603.75 | $2,603.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $19.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $1,266.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $2,512.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,532.22 | $2,532.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $1,260.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.83 | $1,280.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $2,541.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,561.32 | $2,561.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,187.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,203.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $1,219.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,407.14 | $2,407.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $1,217.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.95 | $1,233.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.85 | $2,451.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,467.60 | $2,467.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-920.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $920.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $932.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-920.98 | $944.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,865.88 | $1,865.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-918.30 | $11.96 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-918.30 | $930.26 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $1,848.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,860.52 | $1,860.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.37 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-115.65 | $114.87 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $230.52 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $1.15 | $230.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-323.05 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $323.05 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $323.81 |
| 06/26/2015 | LIEN | 2013 Tax Lien - Canceled | $-326.71 | $314.38 |
| 06/26/2015 | LIEN | 2012 Tax Lien - Canceled | $-450.02 | $641.09 |
| 06/26/2015 | LIEN | 2011 Tax Lien - Canceled | $-448.71 | $1,091.11 |
| 06/26/2015 | LIEN | 2010 Tax Lien - Canceled | $-655.01 | $1,539.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $2,194.83 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.76 | $1,880.45 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-641.90 | $1,879.69 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $320.95 | $2,521.59 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $2,200.64 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $9.37 | $2,202.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $326.71 | $2,192.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $1,866.08 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $1,553.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $1,554.80 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,998.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.02 | $1,981.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $1,531.62 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $1,103.72 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $1,547.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.71 | $1,530.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $1,081.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-633.01 | $655.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,288.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.41 | $1,298.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,256.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $655.01 | $1,246.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 08/11/2009 | LIEN | 2008 Redemption Payment | $-630.20 | $0.00 |
| 08/11/2009 | LIEN | 2008 Redemption Interest/Fee | $16.87 | $630.20 |
| 08/11/2009 | LIEN | 2007 Redemption Payment | $-381.22 | $613.33 |
| 08/11/2009 | LIEN | 2007 Redemption Interest/Fee | $41.28 | $994.55 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-608.33 | $953.27 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.93 | $1,561.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $613.33 | $1,549.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $936.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.94 | $339.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $657.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.14 | $667.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $652.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $339.94 | $642.74 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $302.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 03/21/2007 | LIEN | 2005 Redemption Payment | $-229.95 | $205.30 |
| 03/21/2007 | LIEN | 2005 Redemption Interest/Fee | $19.63 | $435.25 |
| 03/21/2007 | LIEN | 2004 Redemption Payment | $-215.97 | $415.62 |
| 03/21/2007 | LIEN | 2004 Redemption Interest/Fee | $43.27 | $631.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $588.32 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $383.02 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $588.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $580.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/15/2001 | LIEN | 2000 Redemption Payment | $-164.17 | $0.00 |
| 11/15/2001 | LIEN | 2000 Redemption Interest/Fee | $10.08 | $164.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-13.12 | $10.00 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $23.12 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $0.74 | $13.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 11/13/1998 | LIEN | 1997 Redemption Payment | $-38.61 | $0.00 |
| 11/13/1998 | LIEN | 1997 Redemption Interest/Fee | $7.72 | $38.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.77 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $14.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 03/14/1995 | LIEN | 1993 Redemption Payment | $-87.42 | $56.00 |
| 03/14/1995 | LIEN | 1993 Redemption Interest/Fee | $11.91 | $143.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $134.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 02/12/1993 | PAYMENT | 1991 - Bill Payment | $-26.77 | $14.85 |
| 02/12/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $41.62 |
| 02/12/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $51.62 |
| 02/12/1993 | INTEREST | 1991 Interest/Penalty | $1.63 | $41.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $39.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |