Tax Account 95-300-06-008
Owners
PARSONS REBECCA/PARSONS DERRICK
749 E THISTLE DR
PUEBLO WEST, CO 81007-2123
Account Summary
| Account ID | 95-300-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 749 E THISTLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,719.23 |
| Taxed incl Special Assessments | $2,719.23 |
| Paid | $2,719.23 |
| 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 | $2,719.23 | $0.00 | $0.00 | $2,719.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,377.02 | $0.00 | $0.00 | $2,377.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,404.34 | $0.00 | $0.00 | $2,404.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,059.98 | $0.00 | $0.00 | $2,059.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,112.66 | $0.00 | $0.00 | $2,112.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.26 | $0.00 | $0.00 | $1,488.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,313.36 | $0.00 | $0.00 | $1,313.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,314.94 | $0.00 | $0.00 | $1,314.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,217.62 | $0.00 | $0.00 | $1,217.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,207.50 | $0.00 | $0.00 | $1,207.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,130.10 | $0.00 | $0.00 | $1,130.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,170.65 | $0.00 | $0.00 | $1,170.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $1.63 | $164.85 | $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 | $7.06 | $117.88 | $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 | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .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 | VALON MORTGAGE INC ACH | $-1,359.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,359.62 | $1,359.61 |
| 01/19/2026 | BILL | PARSONS REBECCA/PARSONS DERRICK | $2,719.23 | $2,719.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,169.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.74 | $1,188.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $2,358.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,377.02 | $2,377.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $1,183.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $1,202.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $1,220.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,404.34 | $2,404.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.42 | $13.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.42 | $1,029.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $2,046.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,059.98 | $2,059.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,042.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $1,056.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $2,099.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,112.66 | $2,112.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $736.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $746.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $1,482.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,492.12 | $1,492.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-734.56 | $9.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $744.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.56 | $753.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,488.26 | $1,488.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.30 | $8.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $656.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.30 | $665.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.36 | $1,313.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $649.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.09 | $657.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $1,306.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,314.94 | $1,314.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.60 | $5.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.60 | $608.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $1,212.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,217.62 | $1,217.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $598.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.54 | $603.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $1,202.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,207.50 | $1,207.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.18 | $4.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $565.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.18 | $569.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,130.10 | $1,130.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.52 | $4.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-556.52 | $561.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,117.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,122.78 | $1,122.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-580.27 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $580.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.27 | $585.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $1,165.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,170.65 | $1,170.65 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-579.94 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.94 | $579.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,159.88 | $1,159.88 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-625.12 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-625.12 | $625.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,250.24 | $1,250.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-630.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-630.11 | $630.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,260.22 | $1,260.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-602.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-602.32 | $602.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,204.64 | $1,204.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-164.85 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $1.63 | $164.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/02/2004 | 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 | $-139.54 | $101.36 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $17.66 | $240.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $223.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-107.88 | $121.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $229.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.06 | $239.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $232.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $121.88 | $222.70 |
| 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 | $-69.13 | $86.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.76 |
| 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 | $1.93 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $337.31 |
| 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 |