Tax Account 95-320-26-002
Owners
BUCHANAN WARREN RAY/BUCHANAN JENNIFER E
990 E DESERT COVE DR
PUEBLO WEST, CO 81007-6500
Account Summary
| Account ID | 95-320-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 990 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,981.56 |
| Taxed incl Special Assessments | $2,981.56 |
| Paid | $2,981.56 |
| 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 | $2,981.56 | $0.00 | $0.00 | $2,981.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,645.36 | $0.00 | $0.00 | $2,645.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,675.78 | $0.00 | $0.00 | $2,675.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,397.02 | $0.00 | $0.00 | $2,397.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,457.60 | $0.00 | $0.00 | $2,457.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,290.78 | $0.00 | $0.00 | $2,290.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,284.74 | $0.00 | $0.00 | $2,284.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,871.12 | $0.00 | $0.00 | $1,871.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,040.76 | $0.00 | $0.00 | $1,040.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $15.62 | $327.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $433.61 | $10.00 | $57.61 | $501.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $432.34 | $0.00 | $8.65 | $440.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $436.52 | $0.00 | $13.10 | $449.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $440.38 | $0.00 | $17.62 | $458.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $10.00 | $26.43 | $476.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $10.00 | $22.37 | $479.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $10.91 | $263.25 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $8.51 | $221.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $8.37 | $217.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $8.05 | $209.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $10.00 | $4.70 | $202.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $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 | $328.88 | $0.00 | $1.99 | $330.87 | $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 | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,490.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,490.78 | $1,490.78 |
| 01/19/2026 | BILL | BUCHANAN WARREN RAY/BUCHANAN JENNIFER E | $2,981.56 | $2,981.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.07 | $20.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.07 | $1,322.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $2,624.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,645.36 | $2,645.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $1,317.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.28 | $1,337.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $2,655.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,675.78 | $2,675.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $1,182.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $1,198.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.72 | $1,214.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,397.02 | $2,397.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.01 | $15.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.01 | $1,228.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $2,441.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,457.60 | $2,457.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.70 | $14.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $1,145.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.70 | $1,160.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,290.78 | $2,290.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.68 | $14.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.68 | $1,142.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $2,270.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,284.74 | $2,284.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-922.50 | $11.93 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.93 | $934.43 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-922.50 | $946.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,868.86 | $1,868.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-923.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $923.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-923.63 | $935.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $1,859.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,871.12 | $1,871.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-515.93 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $520.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-515.93 | $524.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,040.76 | $1,040.76 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-327.18 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $327.18 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $15.62 | $327.96 |
| 09/11/2014 | LIEN | 2012 Redemption Payment | $-532.42 | $312.34 |
| 09/11/2014 | LIEN | 2012 Redemption Interest/Fee | $54.80 | $844.76 |
| 05/02/2014 | PAYMENT | 2012 - Bill Payment | $-1.16 | $789.96 |
| 05/02/2014 | PAYMENT | 2012 - Bill Payment | $-490.06 | $791.12 |
| 05/02/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,281.18 |
| 05/02/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,291.18 |
| 05/02/2014 | INTEREST | 2012 Interest/Penalty | $57.61 | $1,281.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $1,223.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $477.62 | $911.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.61 | $433.61 |
| 07/31/2012 | LIEN | 2011 Redemption Payment | $-453.43 | $0.00 |
| 07/31/2012 | LIEN | 2011 Redemption Interest/Fee | $7.44 | $453.43 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-503.91 | $445.99 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $49.29 | $949.90 |
| 07/31/2012 | LIEN | 2009 Redemption Payment | $-555.67 | $900.61 |
| 07/31/2012 | LIEN | 2009 Redemption Interest/Fee | $92.67 | $1,456.28 |
| 07/31/2012 | LIEN | 2008 Redemption Payment | $-634.65 | $1,363.61 |
| 07/31/2012 | LIEN | 2008 Redemption Interest/Fee | $145.66 | $1,998.26 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-440.99 | $1,852.60 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $8.65 | $2,293.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $445.99 | $2,284.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.34 | $1,838.95 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-449.62 | $1,406.61 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $13.10 | $1,856.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $454.62 | $1,843.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.52 | $1,388.51 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-458.00 | $951.99 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $17.62 | $1,409.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $463.00 | $1,392.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.38 | $929.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $488.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-466.99 | $498.99 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $965.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.43 | $955.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $488.99 | $929.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.56 | $440.56 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-469.73 | $10.00 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $479.73 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $22.37 | $469.73 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-226.25 | $447.36 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-222.67 | $673.61 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-214.25 | $896.28 |
| 07/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-112.74 | $1,110.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $447.36 | $1,223.27 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-128.53 | $775.91 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $904.44 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $901.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $1,027.93 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $775.91 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-127.23 | $785.91 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $913.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-126.02 | $903.14 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $10.91 | $1,029.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $1,018.25 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-221.25 | $775.91 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $8.51 | $997.16 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $226.25 | $988.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $762.40 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-217.67 | $549.66 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $8.37 | $767.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $222.67 | $758.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $536.29 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-209.25 | $326.99 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $8.05 | $536.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $214.25 | $528.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $313.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-98.74 | $112.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $211.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $221.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.70 | $211.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $112.74 | $206.78 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/13/1998 | 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 |
| 05/31/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 05/31/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $0.00 |
| 05/31/1996 | LIEN | 1993 Tax Lien - Canceled | $-335.87 | $72.61 |
| 05/31/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $408.48 |
| 05/31/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $432.31 |
| 05/31/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $468.37 |
| 05/31/1996 | LIEN | 1989 Tax Lien - Canceled | $-86.31 | $539.22 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $625.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $690.57 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $625.53 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $693.14 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $955.74 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,024.01 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,042.84 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $1,073.90 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $1,139.75 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,208.06 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,218.06 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,216.73 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,214.74 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,214.19 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $1,212.85 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $1,210.62 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,206.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,196.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,123.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $1,057.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $721.69 |
| 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 |