Tax Account 95-330-07-005
Owners
CARPENTER JOHN R
610 N BOYERO AVE
PUEBLO WEST, CO 81007-4500
AKA CARPENTER JOHN
Account Summary
| Account ID | 95-330-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 610 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,070.83 |
| Taxed incl Special Assessments | $3,070.83 |
| Paid | $3,070.83 |
| 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 | $3,070.83 | $0.00 | $0.00 | $3,070.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,738.48 | $0.00 | $0.00 | $2,738.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,769.96 | $0.00 | $0.00 | $2,769.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.74 | $0.00 | $0.00 | $2,281.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,338.64 | $0.00 | $0.00 | $2,338.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,953.08 | $0.00 | $0.00 | $1,953.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,947.06 | $0.00 | $0.00 | $1,947.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,714.18 | $0.00 | $0.00 | $1,714.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,608.44 | $0.00 | $0.00 | $1,608.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,595.06 | $0.00 | $0.00 | $1,595.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,470.18 | $0.00 | $0.00 | $1,470.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,460.64 | $0.00 | $0.00 | $1,460.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.10 | $0.00 | $0.00 | $1,498.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,570.80 | $0.00 | $0.00 | $1,570.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,553.44 | $0.00 | $0.00 | $1,553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $716.92 | $0.00 | $0.00 | $716.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $878.00 | $0.00 | $0.00 | $878.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,287.72 | $0.00 | $0.00 | $1,287.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $14.85 | $3.30 | $73.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $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 | $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 | $8.48 | $4.68 | $85.14 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,535.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,535.42 | $1,535.41 |
| 01/19/2026 | BILL | CARPENTER JOHN R | $3,070.83 | $3,070.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.99 | $21.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $1,369.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.99 | $1,390.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,738.48 | $2,738.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $21.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $1,384.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $2,748.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,769.96 | $2,769.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,125.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,140.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.84 | $1,155.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,281.74 | $2,281.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.29 | $15.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,169.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.29 | $1,184.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,338.64 | $2,338.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.02 | $12.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.02 | $976.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $1,940.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,953.08 | $1,953.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-961.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $961.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-961.01 | $973.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $1,934.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,947.06 | $1,947.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-846.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $846.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-846.15 | $857.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $1,703.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,714.18 | $1,714.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $847.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $858.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.19 | $869.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,716.26 | $1,716.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-797.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $797.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-797.34 | $804.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,601.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,608.44 | $1,608.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-790.65 | $6.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $797.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-790.65 | $804.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,595.06 | $1,595.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-728.75 | $6.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $735.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-728.75 | $741.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,470.18 | $1,470.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-723.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $723.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $730.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-723.98 | $736.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,460.64 | $1,460.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-742.58 | $6.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $749.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-742.58 | $755.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,498.10 | $1,498.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-742.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-742.17 | $742.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,484.34 | $1,484.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-785.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-785.40 | $785.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,570.80 | $1,570.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $791.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,583.76 | $1,583.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-776.72 | $776.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,553.44 | $1,553.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-788.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,577.42 | $1,577.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-358.46 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-358.46 | $358.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.92 | $716.92 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-689.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.38 | $689.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $439.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $878.00 | $878.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $677.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,354.36 | $1,354.36 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $688.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,377.52 | $1,377.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $643.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,287.72 | $1,287.72 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 11/19/1998 | LIEN | 1997 Tax Lien - Canceled | $-66.04 | $0.00 |
| 11/19/1998 | LIEN | 1996 Tax Lien - Canceled | $-71.91 | $66.04 |
| 11/19/1998 | LIEN | 1995 Tax Lien - Canceled | $-103.50 | $137.95 |
| 11/19/1998 | LIEN | 1994 Tax Lien - Canceled | $-87.76 | $241.45 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $329.21 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $263.17 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-66.91 | $324.21 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $5.71 | $391.12 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-98.50 | $385.41 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $21.39 | $483.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $462.52 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $401.48 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $457.68 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $456.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $71.91 | $395.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $323.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $268.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $326.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $341.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $326.63 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $77.11 | $323.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $103.50 | $246.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $142.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $87.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $158.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $171.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $158.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $87.76 | $154.04 |
| 06/13/1995 | LIEN | 1993 Redemption Payment | $-82.06 | $66.28 |
| 06/13/1995 | LIEN | 1993 Redemption Interest/Fee | $8.79 | $148.34 |
| 06/13/1995 | LIEN | 1992 Redemption Payment | $-29.55 | $139.55 |
| 06/13/1995 | LIEN | 1992 Redemption Interest/Fee | $5.72 | $169.10 |
| 06/13/1995 | LIEN | 1991 Redemption Payment | $-73.03 | $163.38 |
| 06/13/1995 | LIEN | 1991 Redemption Interest/Fee | $23.38 | $236.41 |
| 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 | $-10.00 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $310.13 |
| 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 |
| 01/13/1992 | PAYMENT | 1990 - Bill Payment | $-65.85 | $29.72 |
| 01/13/1992 | PAYMENT | 1989 - Bill Payment | $-66.38 | $95.57 |
| 01/13/1992 | PAYMENT | 1988 - Bill Payment | $-76.66 | $161.95 |
| 01/13/1992 | PAYMENT | 1988 - Bill Payment | $-8.48 | $238.61 |
| 01/13/1992 | INTEREST | 1990 Interest/Penalty | $2.23 | $247.09 |
| 01/13/1992 | INTEREST | 1989 Interest/Penalty | $2.24 | $244.86 |
| 01/13/1992 | INTEREST | 1988 Interest/Penalty | $4.68 | $242.62 |
| 01/13/1992 | INTEREST | 1988 Interest/Penalty | $8.48 | $237.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $229.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $199.74 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $136.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |