Tax Account 95-300-05-021
Owners
GONZALES THOMAS F
885 N DURANGO DR
PUEBLO WEST, CO 81007-2187
Account Summary
| Account ID | 95-300-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 885 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,369.51 |
| Taxed incl Special Assessments | $2,369.51 |
| Paid | $2,369.51 |
| 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 | $2,369.51 | $0.00 | $0.00 | $2,369.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,212.82 | $0.00 | $0.00 | $2,212.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,238.24 | $0.00 | $0.00 | $2,238.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,386.22 | $0.00 | $0.00 | $1,386.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,224.14 | $0.00 | $0.00 | $1,224.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,133.96 | $0.00 | $0.00 | $1,133.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,064.26 | $0.00 | $0.00 | $1,064.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,057.36 | $0.00 | $0.00 | $1,057.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.19 | $0.00 | $0.00 | $1,108.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,198.02 | $0.00 | $0.00 | $1,198.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,145.98 | $0.00 | $5.73 | $1,151.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $1.02 | $102.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $1.01 | $102.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $10.00 | $8.58 | $119.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $396.84 | $0.00 | $1.30 | $398.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 301.80 | 331.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,184.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,184.76 | $1,184.75 |
| 01/19/2026 | BILL | GONZALES THOMAS F | $2,369.51 | $2,369.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $1,088.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.77 | $1,106.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $2,195.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,212.82 | $2,212.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $1,101.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.48 | $1,119.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $2,220.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,238.24 | $2,238.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $852.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $863.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.55 | $875.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,727.86 | $1,727.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $11.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $885.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $897.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,771.72 | $1,771.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-686.04 | $8.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $694.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-686.04 | $703.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,389.90 | $1,389.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.20 | $8.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.20 | $693.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $1,377.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,386.22 | $1,386.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-603.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $603.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $611.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-603.53 | $619.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.66 | $1,222.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.27 | $7.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $612.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.27 | $619.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,224.14 | $1,224.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.85 | $4.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $571.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.85 | $576.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,143.48 | $1,143.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.09 | $4.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.09 | $566.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $1,129.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,133.96 | $1,133.96 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-527.54 | $4.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $532.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-527.54 | $536.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,064.26 | $1,064.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-524.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $524.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $528.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-524.09 | $533.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,057.36 | $1,057.36 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-549.31 | $4.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $554.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.31 | $558.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,108.19 | $1,108.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.00 | $549.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.00 | $1,098.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-592.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.99 | $592.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,185.98 | $1,185.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-597.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-597.66 | $597.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,195.32 | $1,195.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $589.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,179.82 | $1,179.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $599.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.02 | $1,198.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-572.99 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-578.72 | $572.99 |
| 03/07/2007 | INTEREST | 2006 Interest/Penalty | $5.73 | $1,151.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,145.98 | $1,145.98 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,101.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,101.98 | $1,101.98 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-102.54 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $1.02 | $102.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-102.37 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $1.01 | $102.37 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-143.89 | $101.36 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $18.01 | $245.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $227.24 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-109.40 | $125.88 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $235.28 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $245.28 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $8.58 | $235.28 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $125.88 | $226.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 09/28/1999 | LIEN | 1998 Redemption Payment | $-69.12 | $0.00 |
| 09/28/1999 | LIEN | 1998 Redemption Interest/Fee | $3.08 | $69.12 |
| 09/28/1999 | LIEN | 1997 Redemption Payment | $-78.37 | $66.04 |
| 09/28/1999 | LIEN | 1997 Redemption Interest/Fee | $12.33 | $144.41 |
| 09/28/1999 | LIEN | 1996 Redemption Payment | $-117.89 | $132.08 |
| 09/28/1999 | LIEN | 1996 Redemption Interest/Fee | $31.26 | $249.97 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $218.71 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $152.67 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $213.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $212.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $152.67 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $86.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $147.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $86.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $100.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $169.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $165.35 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.63 | $151.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/29/1996 | LIEN | 1995 Redemption Payment | $-415.23 | $0.00 |
| 08/29/1996 | LIEN | 1995 Redemption Interest/Fee | $12.09 | $415.23 |
| 08/29/1996 | LIEN | 1994 Redemption Payment | $-83.54 | $403.14 |
| 08/29/1996 | LIEN | 1994 Redemption Interest/Fee | $9.61 | $486.68 |
| 08/29/1996 | LIEN | 1993 Redemption Payment | $-92.32 | $477.07 |
| 08/29/1996 | LIEN | 1993 Redemption Interest/Fee | $19.05 | $569.39 |
| 08/29/1996 | LIEN | 1992 Redemption Payment | $-32.89 | $550.34 |
| 08/29/1996 | LIEN | 1992 Redemption Interest/Fee | $9.06 | $583.23 |
| 08/29/1996 | LIEN | 1991 Redemption Payment | $-79.99 | $574.17 |
| 08/29/1996 | LIEN | 1991 Redemption Interest/Fee | $30.34 | $654.16 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-66.34 | $623.82 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-331.80 | $690.16 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $1,021.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $403.14 | $1,020.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.84 | $617.52 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $220.68 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $289.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $286.96 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $331.78 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $329.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |