Tax Account 95-310-06-019
Owners
PITTMAN JEREMIAH J/PITTMAN CHRISTINE M
446 N MATT DR
PUEBLO WEST, CO 81007-2192
Account Summary
| Account ID | 95-310-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 446 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.01 |
| Taxed incl Special Assessments | $1,683.01 |
| Paid | $1,683.01 |
| 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 | $1,683.01 | $0.00 | $0.00 | $1,683.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,204.56 | $0.00 | $0.00 | $1,204.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,218.38 | $0.00 | $0.00 | $1,218.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,127.54 | $0.00 | $0.00 | $1,127.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $997.10 | $0.00 | $0.00 | $997.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $807.98 | $0.00 | $0.00 | $807.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $572.48 | $0.00 | $0.00 | $572.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $609.28 | $0.00 | $0.00 | $609.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $604.20 | $0.00 | $0.00 | $604.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.70 | $0.00 | $0.00 | $624.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $678.58 | $0.00 | $0.00 | $678.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $672.34 | $0.00 | $0.00 | $672.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $772.14 | $0.00 | $0.00 | $772.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $778.90 | $0.00 | $0.00 | $778.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $785.16 | $0.00 | $0.00 | $785.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $738.48 | $0.00 | $0.00 | $738.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $719.28 | $0.00 | $0.00 | $719.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $720.50 | $0.00 | $28.82 | $749.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $891.30 | $10.00 | $53.48 | $954.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $886.54 | $0.00 | $35.46 | $922.00 | $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 | $2.44 | $63.48 | $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 | $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 | $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 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $2.52 | $74.50 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $68.10 | $7.42 | $4.43 | $79.95 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-841.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-841.51 | $841.50 |
| 01/19/2026 | BILL | PITTMAN JEREMIAH J/PITTMAN CHRISTINE M | $1,683.01 | $1,683.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.54 | $10.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $602.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.54 | $613.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,204.56 | $1,204.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.45 | $10.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $609.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.45 | $619.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,218.38 | $1,218.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.34 | $7.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $563.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.34 | $571.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,127.54 | $1,127.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $570.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $577.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.48 | $585.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,155.82 | $1,155.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $492.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.15 | $498.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $990.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $997.10 | $997.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.80 | $5.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-398.80 | $403.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $802.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $807.98 | $807.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $282.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-282.59 | $286.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $568.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $572.48 | $572.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-282.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $282.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.65 | $286.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.94 | $290.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $573.18 | $573.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-302.03 | $2.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $304.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-302.03 | $307.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $609.28 | $609.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-299.49 | $2.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $302.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-299.49 | $304.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $604.20 | $604.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.68 | $2.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $314.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.68 | $317.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-309.64 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $309.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $312.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-309.64 | $315.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.70 | $624.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-336.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $336.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $339.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-336.36 | $342.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $678.58 | $678.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-336.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-336.17 | $336.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.34 | $672.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-386.07 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-386.07 | $386.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $772.14 | $772.14 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-389.45 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-389.45 | $389.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $778.90 | $778.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-386.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-386.61 | $386.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.22 | $773.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-392.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-392.58 | $392.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $785.16 | $785.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-383.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-383.99 | $383.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $767.98 | $767.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-369.24 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-369.24 | $369.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $738.48 | $738.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-359.64 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.64 | $359.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $719.28 | $719.28 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-353.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-353.82 | $353.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $707.64 | $707.64 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-770.74 | $0.00 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-822.21 | $770.74 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $67.89 | $1,592.95 |
| 05/02/2003 | LIEN | 2000 Redemption Payment | $-1,147.95 | $1,525.06 |
| 05/02/2003 | LIEN | 2000 Redemption Interest/Fee | $189.17 | $2,673.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $770.74 | $2,483.84 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-749.32 | $1,713.10 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $28.82 | $2,462.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $754.32 | $2,433.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.50 | $1,679.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $958.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-944.78 | $968.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.48 | $1,913.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,860.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $958.78 | $1,850.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $891.30 | $891.30 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-922.00 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $35.46 | $922.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $886.54 | $886.54 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 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 | $-72.61 | $0.00 |
| 05/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $72.61 |
| 05/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $145.88 |
| 05/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $169.71 |
| 05/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $205.77 |
| 05/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $276.62 |
| 05/28/1996 | LIEN | 1988 Tax Lien - Canceled | $-79.50 | $348.00 |
| 05/28/1996 | LIEN | 1987 Tax Lien - Canceled | $-85.95 | $427.50 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $513.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $578.49 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $513.45 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $581.06 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $649.33 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $668.16 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $699.22 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $765.07 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-74.50 | $831.45 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-7.42 | $905.95 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-72.53 | $913.37 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $985.90 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $984.57 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $982.58 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $982.03 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $980.69 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $978.46 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $2.52 | $976.22 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $4.43 | $973.70 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $7.42 | $969.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $961.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $889.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $822.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $749.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $683.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $659.58 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $641.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $605.24 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $575.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $504.67 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $441.05 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $369.67 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $79.50 | $305.53 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $226.03 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $85.95 | $154.05 |
| 01/01/1988 | BILL | 1987 Tax Bill | $68.10 | $68.10 |