Tax Account 95-290-08-005
Owners
COOK CORBIN W
1018 N PURCELL BLVD
PUEBLO WEST, CO 81007-1190
Account Summary
| Account ID | 95-290-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.93 |
| Taxed incl Special Assessments | $2,304.93 |
| Paid | $2,304.93 |
| 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 | $2,304.93 | $0.00 | $0.00 | $2,304.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,994.54 | $0.00 | $0.00 | $1,994.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,017.46 | $0.00 | $0.00 | $2,017.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,700.16 | $0.00 | $0.00 | $1,700.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,525.18 | $0.00 | $0.00 | $1,525.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,520.64 | $0.00 | $0.00 | $1,520.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,342.26 | $0.00 | $0.00 | $1,342.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,343.88 | $0.00 | $0.00 | $1,343.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,275.40 | $0.00 | $0.00 | $1,275.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,264.78 | $0.00 | $0.00 | $1,264.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.00 | $0.00 | $0.00 | $1,156.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,142.93 | $0.00 | $0.00 | $1,142.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,132.42 | $0.00 | $0.00 | $1,132.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,202.32 | $10.80 | $84.16 | $1,297.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,194.86 | $0.00 | $0.00 | $1,194.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,148.98 | $0.00 | $0.00 | $1,148.98 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $3.03 | $53.59 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $280.46 | $13.50 | $3.30 | $297.26 | $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 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.30 | $15.15 | $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 | $0.00 | $53.76 | $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 | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
| 1994-1995 | 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 |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | COOK CORBIN W PAYIT PAID BY PAYMENT PROVIDER API | $-2,304.93 | $0.00 |
| 01/19/2026 | BILL | COOK CORBIN W | $2,304.93 | $2,304.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $981.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.12 | $997.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $1,978.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,994.54 | $1,994.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $992.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-992.58 | $1,008.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $2,001.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,017.46 | $2,017.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-838.88 | $11.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $850.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-838.88 | $861.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,700.16 | $1,700.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $11.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $871.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $1,731.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,742.72 | $1,742.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-752.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $752.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-752.81 | $762.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $1,515.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,525.18 | $1,525.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-750.54 | $9.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-750.54 | $760.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $1,510.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,520.64 | $1,520.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-662.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $662.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $671.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.56 | $679.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,342.26 | $1,342.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-663.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $663.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $671.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-663.37 | $680.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,343.88 | $1,343.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-632.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $632.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-632.24 | $637.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $1,269.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,275.40 | $1,275.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-626.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $626.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-626.93 | $632.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,259.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,264.78 | $1,264.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-576.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $576.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $581.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-576.75 | $586.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,163.54 | $1,163.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-572.98 | $5.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-572.98 | $578.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $1,150.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,156.00 | $1,156.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-566.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $566.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $571.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-566.53 | $576.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,142.93 | $1,142.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-566.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-566.21 | $566.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,132.42 | $1,132.42 |
| 12/06/2011 | LIEN | 2010 Redemption Payment | $-1,338.12 | $0.00 |
| 12/06/2011 | LIEN | 2010 Redemption Interest/Fee | $28.84 | $1,338.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.48 | $1,309.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,595.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $84.16 | $2,606.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,522.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,309.28 | $2,511.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,202.32 | $1,202.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-606.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-606.65 | $606.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,213.30 | $1,213.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $601.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $611.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-597.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-597.43 | $597.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,194.86 | $1,194.86 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,148.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,148.98 | $1,148.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $132.36 | $132.36 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-53.59 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $3.03 | $53.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-80.01 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $7.84 | $80.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/15/1998 | LIEN | 1996 Redemption Payment | $-72.76 | $51.58 |
| 01/15/1998 | LIEN | 1996 Redemption Interest/Fee | $5.13 | $124.34 |
| 01/15/1998 | LIEN | 1995 Redemption Payment | $-374.83 | $119.21 |
| 01/15/1998 | LIEN | 1995 Redemption Interest/Fee | $26.42 | $494.04 |
| 01/15/1998 | LIEN | 1994 Redemption Payment | $-83.79 | $467.62 |
| 01/15/1998 | LIEN | 1994 Redemption Interest/Fee | $20.55 | $551.41 |
| 01/15/1998 | LIEN | 1993 Redemption Payment | $-115.23 | $530.86 |
| 01/15/1998 | LIEN | 1993 Redemption Interest/Fee | $39.72 | $646.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $606.37 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-62.63 | $554.79 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.43 | $617.42 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-343.41 | $615.99 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $42.15 | $959.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $917.25 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $973.45 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $972.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.63 | $911.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $843.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $788.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $846.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $860.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,085.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $1,072.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $301.26 | $1,068.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $348.41 | $767.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.46 | $419.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-15.15 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $0.30 | $15.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |