Tax Account 95-300-11-006
Owners
PAFF NICHOLAS C/PAFF SARAH L
607 E MCCLAVE DR
PUEBLO, CO 81006-1601
Account Summary
| Account ID | 95-300-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 607 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.05 |
| Taxed incl Special Assessments | $2,784.05 |
| Paid | $2,784.05 |
| 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 | $2,784.05 | $0.00 | $0.00 | $2,784.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,481.16 | $0.00 | $0.00 | $2,481.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,509.66 | $0.00 | $0.00 | $2,509.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,036.52 | $0.00 | $0.00 | $2,036.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,087.68 | $0.00 | $0.00 | $2,087.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,945.26 | $0.00 | $0.00 | $1,945.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $13.15 | $341.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $10.00 | $19.60 | $356.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $9.13 | $465.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $9.10 | $464.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $12.15 | $42.22 | $657.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $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 | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $7.89 | $150.15 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $3.26 | $68.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $13.50 | $3.90 | $82.44 | $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 | $264.68 | $0.00 | $1.99 | $266.67 | $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 | $342.37 | $0.00 | $1.34 | $343.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $7.42 | $4.68 | $84.08 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 282.65 | 312.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,392.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,392.03 | $1,392.02 |
| 01/19/2026 | BILL | PAFF NICHOLAS C/PAFF SARAH L | $2,784.05 | $2,784.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $19.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $1,240.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $2,461.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,481.16 | $2,481.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $19.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $1,254.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $2,490.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,509.66 | $2,509.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.84 | $13.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.84 | $1,018.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $2,023.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,036.52 | $2,036.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $1,030.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $1,043.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $1,057.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,087.68 | $2,087.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $963.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $975.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $988.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,951.08 | $1,951.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-960.12 | $12.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $972.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-960.12 | $985.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,945.26 | $1,945.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $0.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $93.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $93.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.55 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 05/30/2017 | LIEN | 2015 Redemption Payment | $-274.02 | $230.40 |
| 05/30/2017 | LIEN | 2015 Redemption Interest/Fee | $19.13 | $504.42 |
| 05/30/2017 | LIEN | 2014 Redemption Payment | $-410.46 | $485.29 |
| 05/30/2017 | LIEN | 2014 Redemption Interest/Fee | $63.63 | $895.75 |
| 05/30/2017 | LIEN | 2013 Redemption Payment | $-473.39 | $832.12 |
| 05/30/2017 | LIEN | 2013 Redemption Interest/Fee | $105.25 | $1,305.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,200.26 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $969.86 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $970.43 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,209.75 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,219.75 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,208.32 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,198.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $943.43 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $714.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-341.02 | $715.78 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.15 | $1,056.80 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $346.83 | $1,043.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $696.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $368.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-345.31 | $378.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $723.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $724.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.60 | $714.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $368.14 | $694.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-464.45 | $1.11 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.13 | $465.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $0.00 | $456.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-464.20 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.10 | $464.20 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $0.00 | $455.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $0.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $645.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $657.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.22 | $645.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $0.00 | $603.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 04/06/2006 | LIEN | 2004 Redemption Payment | $-218.32 | $242.34 |
| 04/06/2006 | LIEN | 2004 Redemption Interest/Fee | $16.64 | $460.66 |
| 04/06/2006 | LIEN | 2003 Redemption Payment | $-236.27 | $444.02 |
| 04/06/2006 | LIEN | 2003 Redemption Interest/Fee | $39.65 | $680.29 |
| 04/06/2006 | LIEN | 2002 Redemption Payment | $-218.72 | $640.64 |
| 04/06/2006 | LIEN | 2002 Redemption Interest/Fee | $53.85 | $859.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $805.51 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $563.17 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $759.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $752.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $550.61 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $361.49 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $553.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $547.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $175.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $139.35 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $150.15 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/27/1998 | LIEN | 1997 Tax Lien - Canceled | $-67.26 | $0.00 |
| 08/27/1998 | LIEN | 1996 Tax Lien - Canceled | $-73.48 | $67.26 |
| 08/27/1998 | LIEN | 1995 Tax Lien - Canceled | $-87.44 | $140.74 |
| 08/27/1998 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $228.18 |
| 08/27/1998 | LIEN | 1993 Tax Lien - Canceled | $-271.67 | $302.11 |
| 08/27/1998 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $573.78 |
| 08/27/1998 | LIEN | 1991 Tax Lien - Canceled | $-348.71 | $597.61 |
| 08/27/1998 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $946.32 |
| 08/27/1998 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $1,017.17 |
| 08/27/1998 | LIEN | 1988 Tax Lien - Canceled | $-92.08 | $1,088.55 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $1,180.63 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $1,242.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $1,241.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $1,174.41 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-68.48 | $1,113.37 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $3.26 | $1,181.85 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $73.48 | $1,178.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $1,105.11 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $1,039.89 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,108.83 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,122.33 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,108.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $87.44 | $1,104.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $1,017.49 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $952.45 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $1,021.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $1,018.73 |
| 06/09/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $944.80 |
| 06/09/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $1,143.20 |
| 06/09/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,211.47 |
| 06/09/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,230.30 |
| 06/09/1995 | PAYMENT | 1991 - Bill Payment | $-312.65 | $1,261.36 |
| 06/09/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $1,574.01 |
| 06/09/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $1,639.86 |
| 06/09/1995 | PAYMENT | 1988 - Bill Payment | $-76.66 | $1,706.24 |
| 06/09/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,782.90 |
| 06/09/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,790.32 |
| 06/09/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,788.33 |
| 06/09/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,787.78 |
| 06/09/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $1,786.44 |
| 06/09/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $1,784.21 |
| 06/09/1995 | INTEREST | 1988 Interest/Penalty | $4.68 | $1,781.97 |
| 06/09/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,777.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,769.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $1,703.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $1,431.92 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $1,167.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $1,143.41 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $348.71 | $1,125.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.37 | $776.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $434.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $363.20 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $299.58 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $228.20 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $92.08 | $164.06 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |