Tax Account 95-310-05-006
Owners
ALCALA STEVEN G
367 N EARL PL
PUEBLO WEST, CO 81007
ALCALA RUBY D
Account Summary
| Account ID | 95-310-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 367 N EARL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.07 |
| Taxed incl Special Assessments | $2,432.07 |
| Paid | $2,505.03 |
| 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 | $2,432.07 | $0.00 | $72.96 | $2,505.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,117.70 | $0.00 | $21.18 | $2,138.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,142.02 | $0.00 | $21.42 | $2,163.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,084.84 | $0.00 | $0.00 | $1,084.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $887.84 | $0.00 | $0.00 | $887.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $885.14 | $0.00 | $8.85 | $893.99 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,446.34 | $0.00 | $0.00 | $1,446.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,448.08 | $0.00 | $0.00 | $1,448.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,352.54 | $0.00 | $0.00 | $1,352.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,341.30 | $0.00 | $0.00 | $1,341.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,217.26 | $0.00 | $0.00 | $1,217.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,257.08 | $0.00 | $0.00 | $1,257.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,356.00 | $0.00 | $0.00 | $1,356.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $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 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $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 | $0.00 | $65.04 | $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 | $281.08 | $0.00 | $1.99 | $283.07 | $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 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 184.80 | 214.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | ALCALA STEVEN G PAYIT PAID BY PAYMENT PROVIDER API | $-2,505.03 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $36.48 | $2,505.03 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $36.48 | $2,468.55 |
| 01/19/2026 | BILL | ALCALA STEVEN G | $2,432.07 | $2,432.07 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $16.99 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $1,058.85 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.70 | $1,076.18 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $21.18 | $2,138.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,117.70 | $2,117.70 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,054.02 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $1,071.01 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.10 | $1,088.34 |
| 04/22/2024 | INTEREST | 2023 Interest/Penalty | $21.42 | $2,163.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,142.02 | $2,142.02 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.48 | $23.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.84 | $1,084.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-544.81 | $11.68 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $556.49 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-544.81 | $568.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,112.98 | $1,112.98 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-433.69 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $433.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.69 | $443.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $877.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $887.84 | $887.84 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-440.99 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $440.99 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $8.85 | $451.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-432.34 | $442.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $874.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $885.14 | $885.14 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-713.94 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $713.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-713.94 | $723.17 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $1,437.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,446.34 | $1,446.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-714.81 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $714.81 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $724.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-714.81 | $733.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,448.08 | $1,448.08 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-670.48 | $5.79 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $676.27 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-670.48 | $682.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,352.54 | $1,352.54 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-664.86 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $664.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $670.65 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-664.86 | $676.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,341.30 | $1,341.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-607.33 | $5.28 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-607.33 | $612.61 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,219.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,225.22 | $1,225.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,206.70 | $10.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,217.26 | $1,217.26 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-628.89 | $5.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-628.89 | $634.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $1,263.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,268.74 | $1,268.74 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,257.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,257.08 | $1,257.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-678.00 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-678.00 | $678.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,356.00 | $1,356.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $683.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,367.08 | $1,367.08 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $664.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.66 | $1,329.66 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.36 | $588.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/13/2002 | LIEN | 2001 Redemption Payment | $-145.98 | $0.00 |
| 09/13/2002 | LIEN | 2001 Redemption Interest/Fee | $3.33 | $145.98 |
| 09/13/2002 | LIEN | 2000 Redemption Payment | $-165.72 | $142.65 |
| 09/13/2002 | LIEN | 2000 Redemption Interest/Fee | $23.27 | $308.37 |
| 09/13/2002 | LIEN | 1999 Redemption Payment | $-184.53 | $285.10 |
| 09/13/2002 | LIEN | 1999 Redemption Interest/Fee | $45.44 | $469.63 |
| 09/13/2002 | LIEN | 1998 Redemption Payment | $-96.86 | $424.19 |
| 09/13/2002 | LIEN | 1998 Redemption Interest/Fee | $30.82 | $521.05 |
| 09/13/2002 | LIEN | 1997 Redemption Payment | $-135.23 | $490.23 |
| 09/13/2002 | LIEN | 1997 Redemption Interest/Fee | $53.03 | $625.46 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $572.43 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $710.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $704.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $562.14 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $429.78 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $567.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $561.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $419.49 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $287.33 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $421.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $418.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $279.70 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $148.24 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $209.28 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $208.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $142.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $156.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 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 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.04 | $0.00 |
| 05/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 05/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $0.00 |
| 05/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-288.07 | $73.93 |
| 05/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $362.00 |
| 05/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $385.83 |
| 05/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-85.76 | $421.89 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $507.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $572.69 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $507.65 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $576.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $573.93 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $500.00 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-214.80 | $568.27 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $783.07 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $801.90 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $832.96 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $900.72 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $910.72 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $908.73 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $908.18 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $906.84 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $902.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $892.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.07 | $826.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.08 | $538.35 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |