Tax Account 04-270-00-045
Owners
DAURIO NICK M/ DAURIO MICHAEL E
3924 AUGUSTA LN
PUEBLO, CO 81001-4916
Account Summary
| Account ID | 04-270-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $517.94 |
| Taxed incl Special Assessments | $517.94 |
| Paid | $517.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $517.94 | $0.00 | $0.00 | $517.94 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $557.04 | $0.00 | $0.00 | $557.04 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $585.18 | $0.00 | $0.00 | $585.18 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $563.30 | $0.00 | $0.00 | $563.30 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $563.72 | $0.00 | $0.00 | $563.72 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $509.10 | $0.00 | $2.55 | $511.65 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $513.90 | $0.00 | $0.00 | $513.90 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $513.20 | $0.00 | $0.00 | $513.20 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $511.40 | $0.00 | $0.00 | $511.40 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $513.42 | $0.00 | $0.00 | $513.42 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $517.09 | $0.00 | $0.00 | $517.09 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $506.30 | $0.00 | $0.00 | $506.30 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $519.80 | $0.00 | $0.00 | $519.80 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $527.02 | $0.00 | $0.00 | $527.02 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $535.90 | $0.00 | $0.00 | $535.90 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $555.00 | $0.00 | $0.00 | $555.00 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $533.88 | $0.00 | $0.00 | $533.88 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $491.38 | $0.00 | $0.00 | $491.38 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $476.44 | $0.00 | $0.00 | $476.44 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $421.70 | $0.00 | $4.22 | $425.92 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $427.04 | $0.00 | $4.27 | $431.31 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $431.66 | $0.00 | $8.63 | $440.29 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $476.22 | $72.90 | $28.57 | $577.69 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $474.96 | $0.00 | $14.25 | $489.21 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $463.16 | $0.00 | $13.89 | $477.05 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $463.16 | $0.00 | $13.89 | $477.05 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $463.16 | $64.66 | $27.79 | $555.61 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $466.50 | $64.66 | $86.30 | $617.46 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $442.60 | $64.66 | $130.57 | $637.83 | $0.00 | $0.00 | 8.4144 | 60H |
| 1989 REAL ESTATE TAXES | $445.88 | $64.66 | $185.04 | $695.58 | $0.00 | $0.00 | 8.4766 | 60H |
| 1988 REAL ESTATE TAXES | $448.56 | $64.66 | $239.98 | $753.20 | $0.00 | $0.00 | 8.5276 | 60H |
| 1987 REAL ESTATE TAXES | $18.47 | $64.66 | $12.19 | $95.32 | $0.00 | $0.00 | 8.0293 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-258.97 | $0.00 |
| 02/24/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-258.97 | $258.97 |
| 01/19/2026 | Bill | DAURIO NICK M/ DAURIO MICHAEL E | $517.94 | $517.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-275.23 | $0.88 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-275.23 | $276.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $551.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $552.22 | $552.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-277.64 | $0.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-277.64 | $278.52 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $556.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $557.04 | $557.04 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-290.61 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $290.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-290.61 | $291.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $582.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.98 | $582.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-291.71 | $0.88 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $292.59 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-291.71 | $293.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $585.18 | $585.18 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-280.82 | $0.83 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-280.82 | $281.65 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $562.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $563.30 | $563.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $281.03 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-281.03 | $281.86 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $562.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.72 | $563.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-256.26 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $256.26 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $2.55 | $257.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-253.72 | $254.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $508.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $509.10 | $509.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-256.12 | $0.83 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-256.12 | $256.95 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $513.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.90 | $513.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-255.98 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $255.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-255.98 | $256.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $512.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.20 | $513.20 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-255.08 | $0.62 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-255.08 | $255.70 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $510.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.40 | $511.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-255.55 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $255.55 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-255.55 | $256.17 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $511.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $512.34 | $512.34 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-256.09 | $0.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-256.09 | $256.71 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $512.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.42 | $513.42 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-257.93 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $257.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $258.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-257.93 | $259.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $517.09 | $517.09 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-253.15 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-253.15 | $253.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.30 | $506.30 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-534.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.90 | $534.90 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-519.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.80 | $519.80 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-527.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $527.02 | $527.02 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-535.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $535.90 | $535.90 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-555.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $555.00 | $555.00 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-533.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.88 | $533.88 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-555.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $555.24 | $555.24 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-548.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $548.02 | $548.02 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-542.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $542.64 | $542.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-491.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.38 | $491.38 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-476.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.44 | $476.44 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-425.92 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $4.22 | $425.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.70 | $421.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-431.31 | $0.00 |
| 05/19/1999 | INTEREST | 1998 Interest/Penalty | $4.27 | $431.31 |
| 01/21/1999 | LIEN | 1997 Tax Lien - Canceled | $-460.68 | $427.04 |
| 01/21/1999 | LIEN | 1996 Tax Lien - Canceled | $-661.56 | $887.72 |
| 01/21/1999 | LIEN | 1995 Tax Lien - Canceled | $-494.21 | $1,549.28 |
| 01/21/1999 | LIEN | 1994 Tax Lien - Canceled | $-482.05 | $2,043.49 |
| 01/21/1999 | LIEN | 1993 Tax Lien - Canceled | $-482.05 | $2,525.54 |
| 01/21/1999 | LIEN | 1992 Tax Lien - Canceled | $-559.61 | $3,007.59 |
| 01/21/1999 | LIEN | 1991 Tax Lien - Canceled | $-621.46 | $3,567.20 |
| 01/21/1999 | LIEN | 1990 Tax Lien - Canceled | $-641.83 | $4,188.66 |
| 01/21/1999 | LIEN | 1989 Tax Lien - Canceled | $-699.58 | $4,830.49 |
| 01/21/1999 | LIEN | 1988 Tax Lien - Canceled | $-757.20 | $5,530.07 |
| 01/21/1999 | LIEN | 1987 Tax Lien - Canceled | $-99.32 | $6,287.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $427.04 | $6,386.59 |
| 07/31/1998 | LIEN | 1997 Redemption Payment | $-455.68 | $5,959.55 |
| 07/31/1998 | LIEN | 1997 Redemption Interest/Fee | $10.39 | $6,415.23 |
| 07/31/1998 | LIEN | 1996 Redemption Payment | $-656.56 | $6,404.84 |
| 07/31/1998 | LIEN | 1996 Redemption Interest/Fee | $74.87 | $7,061.40 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-440.29 | $6,986.53 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.63 | $7,426.82 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $445.29 | $7,418.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $460.68 | $6,972.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.66 | $6,512.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-504.79 | $6,080.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-72.90 | $6,585.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.57 | $6,658.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $72.90 | $6,629.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $581.69 | $6,556.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $661.56 | $5,975.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $476.22 | $5,313.53 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-489.21 | $4,837.31 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $14.25 | $5,326.52 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $494.21 | $5,312.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $474.96 | $4,818.06 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-477.05 | $4,343.10 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $13.89 | $4,820.15 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $482.05 | $4,806.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $463.16 | $4,324.21 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-477.05 | $3,861.05 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $13.89 | $4,338.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $482.05 | $4,324.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $463.16 | $3,842.16 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-490.95 | $3,379.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-64.66 | $3,869.95 |
| 10/22/1993 | PAYMENT | 1991 - Bill Payment | $-552.80 | $3,934.61 |
| 10/22/1993 | PAYMENT | 1991 - Bill Payment | $-64.66 | $4,487.41 |
| 10/22/1993 | PAYMENT | 1990 - Bill Payment | $-573.17 | $4,552.07 |
| 10/22/1993 | PAYMENT | 1990 - Bill Payment | $-64.66 | $5,125.24 |
| 10/22/1993 | PAYMENT | 1989 - Bill Payment | $-64.66 | $5,189.90 |
| 10/22/1993 | PAYMENT | 1989 - Bill Payment | $-630.92 | $5,254.56 |
| 10/22/1993 | PAYMENT | 1988 - Bill Payment | $-688.54 | $5,885.48 |
| 10/22/1993 | PAYMENT | 1988 - Bill Payment | $-64.66 | $6,574.02 |
| 10/22/1993 | PAYMENT | 1987 - Bill Payment | $-64.66 | $6,638.68 |
| 10/22/1993 | PAYMENT | 1987 - Bill Payment | $-30.66 | $6,703.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $64.66 | $6,734.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.79 | $6,669.34 |
| 10/22/1993 | INTEREST | 1991 Interest/Penalty | $64.66 | $6,641.55 |
| 10/22/1993 | INTEREST | 1991 Interest/Penalty | $86.30 | $6,576.89 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $559.61 | $6,490.59 |
| 10/19/1993 | LIEN | 1991 Tax Lien | $621.46 | $5,930.98 |
| 10/19/1993 | LIEN | 1990 Tax Lien | $641.83 | $5,309.52 |
| 10/19/1993 | LIEN | 1989 Tax Lien | $699.58 | $4,667.69 |
| 10/19/1993 | LIEN | 1988 Tax Lien | $757.20 | $3,968.11 |
| 10/19/1993 | LIEN | 1987 Tax Lien | $99.32 | $3,210.91 |
| 09/15/1993 | PAYMENT | 1991 - Bill Payment | $496.82 | $3,111.59 |
| 09/15/1993 | PAYMENT | 1991 - Bill Payment | $27.56 | $2,614.77 |
| 09/15/1993 | PAYMENT | 1990 - Bill Payment | $27.56 | $2,587.21 |
| 09/15/1993 | PAYMENT | 1990 - Bill Payment | $520.06 | $2,559.65 |
| 09/15/1993 | PAYMENT | 1989 - Bill Payment | $26.50 | $2,039.59 |
| 09/15/1993 | PAYMENT | 1989 - Bill Payment | $577.41 | $2,013.09 |
| 09/15/1993 | PAYMENT | 1988 - Bill Payment | $634.71 | $1,435.68 |
| 09/15/1993 | PAYMENT | 1988 - Bill Payment | $26.50 | $800.97 |
| 09/15/1993 | PAYMENT | 1987 - Bill Payment | $26.50 | $774.47 |
| 09/15/1993 | PAYMENT | 1987 - Bill Payment | $28.44 | $747.97 |
| 09/15/1993 | INTEREST | 1989 Interest/Penalty | $64.66 | $719.53 |
| 09/15/1993 | INTEREST | 1988 Interest/Penalty | $239.98 | $654.87 |
| 09/15/1993 | INTEREST | 1987 Interest/Penalty | $64.66 | $414.89 |
| 09/14/1993 | LIEN | 1991 Tax Lien - Canceled | $-528.38 | $350.23 |
| 09/14/1993 | LIEN | 1990 Tax Lien - Canceled | $-551.62 | $878.61 |
| 09/14/1993 | LIEN | 1989 Tax Lien - Canceled | $-607.91 | $1,430.23 |
| 09/14/1993 | LIEN | 1988 Tax Lien - Canceled | $-665.21 | $2,038.14 |
| 09/14/1993 | LIEN | 1987 Tax Lien - Canceled | $-58.94 | $2,703.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $463.16 | $2,762.29 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-27.56 | $2,299.13 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-496.82 | $2,326.69 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-27.56 | $2,823.51 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-520.06 | $2,851.07 |
| 10/23/1992 | PAYMENT | 1989 - Bill Payment | $-577.41 | $3,371.13 |
| 10/23/1992 | PAYMENT | 1989 - Bill Payment | $-26.50 | $3,948.54 |
| 10/23/1992 | PAYMENT | 1988 - Bill Payment | $-634.71 | $3,975.04 |
| 10/23/1992 | PAYMENT | 1988 - Bill Payment | $-26.50 | $4,609.75 |
| 10/23/1992 | PAYMENT | 1987 - Bill Payment | $-28.44 | $4,636.25 |
| 10/23/1992 | PAYMENT | 1987 - Bill Payment | $-26.50 | $4,664.69 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $64.66 | $4,691.19 |
| 10/23/1992 | INTEREST | 1989 Interest/Penalty | $185.04 | $4,626.53 |
| 10/23/1992 | INTEREST | 1988 Interest/Penalty | $64.66 | $4,441.49 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $528.38 | $4,376.83 |
| 10/20/1992 | LIEN | 1990 Tax Lien | $551.62 | $3,848.45 |
| 10/20/1992 | LIEN | 1989 Tax Lien | $607.91 | $3,296.83 |
| 10/20/1992 | LIEN | 1988 Tax Lien | $665.21 | $2,688.92 |
| 10/20/1992 | LIEN | 1987 Tax Lien | $58.94 | $2,023.71 |
| 05/28/1992 | PAYMENT | 1990 - Bill Payment | $458.09 | $1,964.77 |
| 05/28/1992 | PAYMENT | 1989 - Bill Payment | $461.49 | $1,506.68 |
| 05/28/1992 | PAYMENT | 1988 - Bill Payment | $473.23 | $1,045.19 |
| 05/28/1992 | PAYMENT | 1988 - Bill Payment | $28.62 | $571.96 |
| 05/28/1992 | PAYMENT | 1987 - Bill Payment | $19.76 | $543.34 |
| 05/28/1992 | PAYMENT | 1987 - Bill Payment | $28.62 | $523.58 |
| 05/28/1992 | INTEREST | 1990 Interest/Penalty | $130.57 | $494.96 |
| 05/27/1992 | LIEN | 1990 Tax Lien - Canceled | $-463.09 | $364.39 |
| 05/27/1992 | LIEN | 1989 Tax Lien - Canceled | $-466.49 | $827.48 |
| 05/27/1992 | LIEN | 1988 Tax Lien - Canceled | $-506.85 | $1,293.97 |
| 05/27/1992 | LIEN | 1987 Tax Lien - Canceled | $-50.38 | $1,800.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $466.50 | $1,851.20 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-458.09 | $1,384.70 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $463.09 | $1,842.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.60 | $1,379.70 |
| 08/15/1990 | PAYMENT | 1989 - Bill Payment | $-461.49 | $937.10 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $466.49 | $1,398.59 |
| 01/01/1990 | Bill | 1989 Tax Bill | $445.88 | $932.10 |
| 10/16/1989 | PAYMENT | 1988 - Bill Payment | $-28.62 | $486.22 |
| 10/16/1989 | PAYMENT | 1988 - Bill Payment | $-473.23 | $514.84 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $506.85 | $988.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $448.56 | $481.22 |
| 11/08/1988 | PAYMENT | 1987 - Bill Payment | $-19.76 | $32.66 |
| 11/08/1988 | PAYMENT | 1987 - Bill Payment | $-28.62 | $52.42 |
| 11/08/1988 | INTEREST | 1987 Interest/Penalty | $12.19 | $81.04 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $50.38 | $68.85 |
| 01/01/1988 | Bill | 1987 Tax Bill | $18.47 | $18.47 |