Tax Account 95-300-12-003
Owners
VAN DUREN JOHN R/VAN DUREN NINA S
11712 HAGLAND AVE NE
ALBUQUERQUE, NM 87112-1919
Account Summary
| Account ID | 95-300-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 580 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $774.04 |
| 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 | $739.46 | $5.00 | $29.58 | $774.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $7.48 | $381.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $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 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $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 | $0.00 | $9.79 | $336.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $13.69 | $470.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $6.03 | $609.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $10.00 | $36.49 | $654.63 | $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 | $10.00 | $34.94 | $627.22 | $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 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $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 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $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 | $0.00 | $1.34 | $31.06 | $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 | $10.00 | $4.17 | $78.31 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001911 | $774.04 | $3,161.00 |
| 08/27/2026 | PAYMENT | ALEX BRE3SKE & SOFIA A BRESKE CHECK 0125 C*TR | $-774.04 | $2,386.96 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $3,161.00 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $3,146.21 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,131.42 |
| 01/19/2026 | BILL | VAN DUREN JOHN R/VAN DUREN NINA S | $739.46 | $3,126.42 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,386.96 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,390.16 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $3,350.45 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $3,313.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,344.91 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $1,418.47 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $1,421.67 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $2,393.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $2,355.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $850.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-380.40 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $380.40 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $7.48 | $381.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $1.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $10.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $10.57 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $252.17 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $242.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-341.02 | $0.81 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $13.15 | $341.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-335.52 | $0.81 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $9.79 | $336.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-469.00 | $1.12 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $470.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-307.58 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $6.03 | $307.58 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-644.63 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $36.49 | $654.63 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $618.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 03/24/2009 | LIEN | 2007 Redemption Payment | $-681.38 | $0.00 |
| 03/24/2009 | LIEN | 2007 Redemption Interest/Fee | $42.16 | $681.38 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $639.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $1,212.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $639.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $649.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.94 | $1,266.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,231.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $639.22 | $1,221.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-210.09 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $8.41 | $210.09 |
| 12/28/2005 | LIEN | 2003 Redemption Payment | $-226.62 | $201.68 |
| 12/28/2005 | LIEN | 2003 Redemption Interest/Fee | $28.14 | $428.30 |
| 12/28/2005 | LIEN | 2002 Redemption Payment | $-189.06 | $400.16 |
| 12/28/2005 | LIEN | 2002 Redemption Interest/Fee | $36.82 | $589.22 |
| 12/28/2005 | LIEN | 2001 Redemption Payment | $-211.49 | $552.40 |
| 12/28/2005 | LIEN | 2001 Redemption Interest/Fee | $57.19 | $763.89 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $706.70 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $903.38 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $895.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $694.14 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $505.02 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $698.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $691.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $492.58 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/27/2001 | LIEN | 2000 Redemption Payment | $-144.69 | $0.00 |
| 08/27/2001 | LIEN | 2000 Redemption Interest/Fee | $4.89 | $144.69 |
| 08/27/2001 | LIEN | 1999 Redemption Payment | $-163.43 | $139.80 |
| 08/27/2001 | LIEN | 1999 Redemption Interest/Fee | $24.34 | $303.23 |
| 08/27/2001 | LIEN | 1998 Redemption Payment | $-105.06 | $278.89 |
| 08/27/2001 | LIEN | 1998 Redemption Interest/Fee | $27.03 | $383.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $139.80 | $356.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $217.12 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $351.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $349.28 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $217.12 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $351.21 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $212.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $209.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.69 | $0.00 |
| 06/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $70.69 |
| 06/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $144.62 |
| 06/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $217.89 |
| 06/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $241.72 |
| 06/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $277.78 |
| 06/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-86.31 | $348.63 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $434.94 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $364.25 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $429.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $429.29 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $364.25 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $433.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $430.53 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $356.60 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $424.87 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $443.70 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $474.76 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $540.61 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $608.92 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $618.92 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $616.93 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $616.38 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $615.04 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $612.81 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $602.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $598.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $532.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $459.09 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $392.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $368.98 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $350.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $314.64 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $284.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $214.07 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $86.31 | $150.45 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |