Tax Account 95-220-01-222
Owners
BARUTH MONTGOMERY
1229 N HILL LN
PUEBLO WEST, CO 81007-1616
Account Summary
| Account ID | 95-220-01-222 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 N HILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,766.76 |
| Taxed incl Special Assessments | $2,766.76 |
| Paid | $2,766.76 |
| 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 | $2,766.76 | $0.00 | $0.00 | $2,766.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,421.08 | $0.00 | $0.00 | $2,421.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,448.90 | $0.00 | $0.00 | $2,448.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,951.62 | $0.00 | $0.00 | $1,951.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,000.70 | $0.00 | $0.00 | $2,000.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,848.86 | $0.00 | $0.00 | $1,848.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,843.52 | $0.00 | $0.00 | $1,843.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.36 | $0.00 | $0.00 | $1,627.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,550.68 | $0.00 | $0.00 | $1,550.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,537.78 | $0.00 | $0.00 | $1,537.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,391.82 | $0.00 | $0.00 | $1,391.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,433.08 | $0.00 | $0.00 | $1,433.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.60 | $0.00 | $0.00 | $1,306.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,317.14 | $0.00 | $0.00 | $1,317.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $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 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.71 | $142.29 | $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 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $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 | $276.15 | $0.00 | $1.68 | $277.83 | $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 |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,383.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,383.38 | $1,383.38 |
| 01/19/2026 | BILL | BARUTH MONTGOMERY | $2,766.76 | $2,766.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $1,191.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $1,210.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $1,229.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,421.08 | $2,421.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $19.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,224.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $1,243.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,448.90 | $2,448.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $962.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.95 | $975.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,938.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,951.62 | $1,951.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $987.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.49 | $1,000.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,987.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,000.70 | $2,000.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $11.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $924.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $936.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,848.86 | $1,848.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-909.91 | $11.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $921.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-909.91 | $933.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,843.52 | $1,843.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-802.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $802.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $812.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.33 | $823.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,625.40 | $1,625.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-803.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $803.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-803.31 | $813.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $1,616.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.36 | $1,627.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-768.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $768.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-768.71 | $775.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,544.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,550.68 | $1,550.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-762.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $762.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $768.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-762.26 | $775.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,537.78 | $1,537.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-689.91 | $6.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-689.91 | $695.91 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $1,385.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,391.82 | $1,391.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-685.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $685.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $691.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-685.40 | $697.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,382.80 | $1,382.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-710.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $710.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-710.35 | $716.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $1,426.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,433.08 | $1,433.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-601.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,202.64 | $1,202.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.30 | $653.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,306.60 | $1,306.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $658.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,317.14 | $1,317.14 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,277.72 | $0.00 |
| 03/20/2009 | LIEN | 2007 Redemption Payment | $-655.28 | $1,277.72 |
| 03/20/2009 | LIEN | 2007 Redemption Interest/Fee | $40.80 | $1,933.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.72 | $1,892.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,183.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $205.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-75.85 | $0.00 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-74.38 | $75.85 |
| 03/19/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $71.50 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-163.44 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $8.55 | $163.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $165.69 |
| 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 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/03/1998 | 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 | $-282.83 | $63.24 |
| 03/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $346.07 |
| 03/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $366.37 |
| 03/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-48.37 | $397.64 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $446.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $459.47 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $446.01 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $504.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $502.01 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $438.77 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-220.15 | $496.45 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $716.60 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $731.90 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $758.17 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $788.54 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $798.54 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $796.86 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $796.41 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $795.28 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $793.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $783.43 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $282.83 | $727.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.15 | $444.60 |
| 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 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-28.76 | $28.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $57.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |