Tax Account 95-300-12-007
Owners
FORTNER ANNA E/FORTNER ZACHARY J/FORTNER JOHN T
779 N MCCLAVE WAY
PUEBLO WEST, CO 81007-2174
FORTNER PATRICIA A
Account Summary
| Account ID | 95-300-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 779 N MCCLAVE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,984.90 |
| Taxed incl Special Assessments | $2,984.90 |
| Paid | $2,984.90 |
| 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 | $2,984.90 | $0.00 | $0.00 | $2,984.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,653.36 | $0.00 | $0.00 | $2,653.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,683.86 | $0.00 | $0.00 | $2,683.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,008.80 | $0.00 | $0.00 | $2,008.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,059.66 | $0.00 | $0.00 | $2,059.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,900.98 | $0.00 | $0.00 | $1,900.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,895.50 | $0.00 | $0.00 | $1,895.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,603.00 | $0.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,604.94 | $0.00 | $0.00 | $1,604.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,524.40 | $0.00 | $0.00 | $1,524.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,511.72 | $0.00 | $0.00 | $1,511.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.48 | $0.00 | $0.00 | $1,410.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,401.32 | $0.00 | $0.00 | $1,401.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,453.35 | $0.00 | $0.00 | $1,453.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,268.06 | $0.00 | $0.00 | $1,268.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $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 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $3.30 | $146.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.19 | $74.83 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $14.85 | $3.66 | $79.55 | $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 | $65.04 | $0.00 | $1.95 | $66.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $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 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,492.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,492.45 | $1,492.45 |
| 01/19/2026 | BILL | FORTNER ANNA E/FORTNER ZACHARY J/FORTNER JOHN T | $2,984.90 | $2,984.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $1,306.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,306.02 | $1,326.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $2,632.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,653.36 | $2,653.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.27 | $20.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.27 | $1,341.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $2,663.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,683.86 | $2,683.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.17 | $13.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.17 | $1,004.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $1,995.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,008.80 | $2,008.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.60 | $13.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $1,029.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.60 | $1,043.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,059.66 | $2,059.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $12.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $950.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $962.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,900.98 | $1,900.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.56 | $12.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $947.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.56 | $959.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,895.50 | $1,895.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-791.27 | $10.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $801.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-791.27 | $811.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,603.00 | $1,603.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.24 | $10.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $802.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.24 | $812.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,604.94 | $1,604.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-755.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $755.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $762.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-755.68 | $768.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,524.40 | $1,524.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.34 | $6.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $755.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.34 | $762.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,511.72 | $1,511.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $699.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $705.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.16 | $711.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,410.48 | $1,410.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.58 | $6.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $700.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-694.58 | $706.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,401.32 | $1,401.32 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-720.40 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $720.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-720.40 | $726.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $1,447.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,453.35 | $1,453.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-621.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-621.14 | $621.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,242.28 | $1,242.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.19 | $669.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,338.38 | $1,338.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-674.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.55 | $674.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,349.10 | $1,349.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $666.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $677.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,354.24 | $1,354.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-659.35 | $659.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,318.70 | $1,318.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.03 | $634.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.06 | $1,268.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $638.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 10/04/2002 | LIEN | 2001 Redemption Payment | $-147.01 | $0.00 |
| 10/04/2002 | LIEN | 2001 Redemption Interest/Fee | $7.00 | $147.01 |
| 10/04/2002 | LIEN | 2000 Redemption Payment | $-102.12 | $140.01 |
| 10/04/2002 | LIEN | 2000 Redemption Interest/Fee | $17.94 | $242.13 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $224.19 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $359.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $356.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $216.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $84.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.38 | $94.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $164.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.30 | $153.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $84.18 | $150.26 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 03/24/2000 | LIEN | 1998 Redemption Payment | $-90.43 | $131.46 |
| 03/24/2000 | LIEN | 1998 Redemption Interest/Fee | $11.60 | $221.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $210.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $142.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $153.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.83 | $138.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 11/05/1998 | LIEN | 1997 Redemption Payment | $-92.50 | $0.00 |
| 11/05/1998 | LIEN | 1997 Redemption Interest/Fee | $8.95 | $92.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $83.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $148.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $159.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $83.55 | $144.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 11/17/1997 | LIEN | 1996 Redemption Payment | $-95.65 | $0.00 |
| 11/17/1997 | LIEN | 1996 Redemption Interest/Fee | $9.02 | $95.65 |
| 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 |
| 09/18/1996 | LIEN | 1995 Redemption Payment | $-74.15 | $0.00 |
| 09/18/1996 | LIEN | 1995 Redemption Interest/Fee | $2.16 | $74.15 |
| 09/18/1996 | LIEN | 1994 Redemption Payment | $-84.23 | $71.99 |
| 09/18/1996 | LIEN | 1994 Redemption Interest/Fee | $11.62 | $156.22 |
| 09/18/1996 | LIEN | 1993 Redemption Payment | $-93.05 | $144.60 |
| 09/18/1996 | LIEN | 1993 Redemption Interest/Fee | $19.78 | $237.65 |
| 09/18/1996 | LIEN | 1992 Redemption Payment | $-57.84 | $217.87 |
| 09/18/1996 | LIEN | 1992 Redemption Interest/Fee | $20.46 | $275.71 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-66.99 | $255.25 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $322.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.99 | $320.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $248.30 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $183.26 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.87 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $319.14 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $329.14 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $348.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $347.19 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $345.20 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $344.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $334.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |