Tax Account 95-320-14-004
Owners
BARLISH BRENDA JO ANN
1161 E IVORY DR
PUEBLO WEST, CO 81007-2170
STEVENS ALAN RICHARD
Account Summary
| Account ID | 95-320-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 E IVORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,247.33 |
| Taxed incl Special Assessments | $3,247.33 |
| Paid | $3,247.33 |
| 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 | $3,247.33 | $0.00 | $0.00 | $3,247.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,853.62 | $0.00 | $0.00 | $2,853.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,886.42 | $0.00 | $0.00 | $2,886.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,624.90 | $0.00 | $0.00 | $2,624.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,690.58 | $0.00 | $0.00 | $2,690.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,218.62 | $0.00 | $0.00 | $2,218.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,212.08 | $0.00 | $0.00 | $2,212.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,946.94 | $0.00 | $0.00 | $1,946.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,949.30 | $0.00 | $0.00 | $1,949.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,818.00 | $0.00 | $0.00 | $1,818.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,802.88 | $0.00 | $0.00 | $1,802.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,660.90 | $0.00 | $0.00 | $1,660.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,650.12 | $0.00 | $0.00 | $1,650.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,691.43 | $0.00 | $0.00 | $1,691.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,675.88 | $0.00 | $0.00 | $1,675.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,508.88 | $0.00 | $0.00 | $1,508.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,527.70 | $0.00 | $0.00 | $1,527.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,507.70 | $0.00 | $0.00 | $1,507.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $2.31 | $59.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $0.00 | $1.10 | $392.86 | $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 | $10.00 | $1.93 | $41.65 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,623.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,623.67 | $1,623.66 |
| 01/19/2026 | BILL | BARLISH BRENDA JO ANN | $3,247.33 | $3,247.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,404.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,426.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.78 | $1,448.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,853.62 | $2,853.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.18 | $22.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,443.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.18 | $1,465.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,886.42 | $2,886.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $1,295.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.16 | $1,312.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $2,607.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,624.90 | $2,624.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,328.00 | $17.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,328.00 | $1,345.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $2,673.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,690.58 | $2,690.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.09 | $14.22 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $1,109.31 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.09 | $1,123.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,218.62 | $2,218.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.82 | $14.22 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.82 | $1,106.04 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $2,197.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,212.08 | $2,212.08 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-961.04 | $12.43 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-961.04 | $973.47 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.43 | $1,934.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,946.94 | $1,946.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-962.22 | $12.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-962.22 | $974.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $1,936.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,949.30 | $1,949.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $901.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.22 | $909.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,810.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,818.00 | $1,818.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-893.66 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $893.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $901.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-893.66 | $909.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,802.88 | $1,802.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-823.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $823.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $830.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-823.29 | $837.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,660.90 | $1,660.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-817.90 | $7.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-817.90 | $825.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $1,642.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,650.12 | $1,650.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-838.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $838.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-838.41 | $845.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $1,684.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,691.43 | $1,691.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-837.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-837.94 | $837.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,675.88 | $1,675.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-881.76 | $881.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,763.52 | $1,763.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-754.44 | $754.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,508.88 | $1,508.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $752.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,504.48 | $1,504.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $763.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,527.70 | $1,527.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $753.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,507.70 | $1,507.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,449.80 | $1,449.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-735.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-735.60 | $735.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,471.20 | $1,471.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 02/21/2002 | LIEN | 2000 Tax Lien - Canceled | $-64.95 | $132.36 |
| 02/21/2002 | LIEN | 1999 Tax Lien - Canceled | $-63.47 | $197.31 |
| 02/21/2002 | LIEN | 1998 Tax Lien - Canceled | $-66.04 | $260.78 |
| 02/21/2002 | LIEN | 1997 Tax Lien - Canceled | $-82.20 | $326.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $409.02 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-59.95 | $276.66 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $336.61 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $64.95 | $334.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $269.35 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $211.71 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $270.18 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $206.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $205.56 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $148.24 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $82.20 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $143.24 |
| 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 | $13.50 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $146.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 09/17/1996 | LIEN | 1995 Redemption Payment | $-413.77 | $0.00 |
| 09/17/1996 | LIEN | 1995 Redemption Interest/Fee | $15.91 | $413.77 |
| 09/17/1996 | LIEN | 1994 Redemption Payment | $-84.28 | $397.86 |
| 09/17/1996 | LIEN | 1994 Redemption Interest/Fee | $10.35 | $482.14 |
| 09/17/1996 | LIEN | 1993 Redemption Payment | $-93.05 | $471.79 |
| 09/17/1996 | LIEN | 1993 Redemption Interest/Fee | $19.78 | $564.84 |
| 09/17/1996 | LIEN | 1992 Redemption Payment | $-33.12 | $545.06 |
| 09/17/1996 | LIEN | 1992 Redemption Interest/Fee | $9.29 | $578.18 |
| 09/17/1996 | LIEN | 1991 Redemption Payment | $-80.48 | $568.89 |
| 09/17/1996 | LIEN | 1991 Redemption Interest/Fee | $30.83 | $649.37 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $618.54 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.06 | $955.34 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $1,011.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.86 | $1,010.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $612.44 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $220.68 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $289.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $286.96 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $331.78 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $329.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |