Tax Account 04-270-00-049
Owners
LIEVERS LARRY AND NANCY LIVING TRUST
3800 E 4TH ST
PUEBLO, CO 81001-4202
Account Summary
| Account ID | 04-270-00-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3620 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.30 |
| Taxed incl Special Assessments | $1,508.30 |
| Paid | $1,508.30 |
| 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 | $1,508.30 | $0.00 | $0.00 | $1,508.30 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $429.36 | $0.00 | $0.00 | $429.36 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $433.10 | $0.00 | $0.00 | $433.10 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,375.74 | $0.00 | $0.00 | $1,375.74 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,380.94 | $0.00 | $0.00 | $1,380.94 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,339.70 | $0.00 | $53.59 | $1,393.29 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,341.00 | $10.00 | $80.46 | $1,431.46 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $1,199.48 | $0.00 | $0.00 | $1,199.48 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $1,210.76 | $0.00 | $0.00 | $1,210.76 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $1,209.08 | $10.00 | $60.46 | $1,279.54 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $1,204.84 | $10.00 | $60.25 | $1,275.09 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $1,196.56 | $0.00 | $0.00 | $1,196.56 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $1,199.04 | $0.00 | $41.96 | $1,241.00 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $1,196.96 | $10.00 | $71.82 | $1,278.78 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $1,171.94 | $10.00 | $70.32 | $1,252.26 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $1,229.42 | $44.55 | $86.06 | $1,360.03 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $1,194.72 | $0.00 | $47.79 | $1,242.51 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $1,222.36 | $0.00 | $48.89 | $1,271.25 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $1,242.94 | $0.00 | $37.29 | $1,280.23 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $1,271.44 | $0.00 | $50.86 | $1,322.30 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $1,223.06 | $0.00 | $48.92 | $1,271.98 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $1,254.04 | $0.00 | $50.16 | $1,304.20 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $1,237.72 | $0.00 | $49.51 | $1,287.23 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,227.64 | $0.00 | $36.83 | $1,264.47 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $1,111.66 | $0.00 | $22.23 | $1,133.89 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $1,085.10 | $44.55 | $65.11 | $1,194.76 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $960.44 | $0.00 | $38.42 | $998.86 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $971.82 | $0.00 | $38.87 | $1,010.69 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $982.30 | $48.60 | $58.94 | $1,089.84 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $1,087.36 | $48.60 | $65.24 | $1,201.20 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $1,172.96 | $48.60 | $58.65 | $1,280.21 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $1,083.92 | $0.00 | $32.52 | $1,116.44 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $1,083.92 | $0.00 | $32.52 | $1,116.44 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $1,077.76 | $42.70 | $64.67 | $1,185.13 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $1,085.54 | $0.00 | $37.99 | $1,123.53 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $1,110.70 | $0.00 | $38.87 | $1,149.57 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | LIEVERS LARRY AND NANCY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,508.30 | $0.00 |
| 01/19/2026 | Bill | LIEVERS LARRY AND NANCY LIVING TRUST | $1,508.30 | $1,508.30 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.10 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-425.26 | $4.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $429.36 | $429.36 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.10 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-429.00 | $4.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.10 | $433.10 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,371.60 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,371.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.74 | $1,375.74 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.80 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,380.94 | $1,380.94 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.17 | $4.12 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $53.59 | $1,393.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.70 | $1,339.70 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-1,474.14 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $28.68 | $1,474.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $1,445.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,449.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,417.26 | $1,459.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,876.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $80.46 | $2,866.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,445.46 | $2,786.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,341.00 | $1,341.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.56 | $3.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,199.48 | $1,199.48 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,206.84 | $3.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.76 | $1,210.76 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.49 | $10.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $1,276.49 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $60.46 | $1,279.54 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,219.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,209.08 | $1,209.08 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3.05 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.04 | $13.05 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $60.25 | $1,275.09 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,214.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.84 | $1,204.84 |
| 09/04/2015 | LIEN | 2013 Redemption Payment | $-693.64 | $0.00 |
| 09/04/2015 | LIEN | 2013 Redemption Interest/Fee | $77.13 | $693.64 |
| 09/04/2015 | LIEN | 2012 Redemption Payment | $-1,556.14 | $616.51 |
| 09/04/2015 | LIEN | 2012 Redemption Interest/Fee | $265.36 | $2,172.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $1,907.29 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,193.68 | $1,910.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.56 | $3,103.85 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $1,907.29 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-610.04 | $1,908.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $2,518.80 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-627.98 | $2,520.31 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $41.96 | $3,148.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $616.51 | $3,106.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,199.04 | $2,489.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,265.75 | $1,290.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,556.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $2,566.53 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $71.82 | $2,569.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,497.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,290.78 | $2,487.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.96 | $1,196.96 |
| 12/11/2012 | LIEN | 2011 Redemption Payment | $-1,302.89 | $0.00 |
| 12/11/2012 | LIEN | 2011 Redemption Interest/Fee | $38.63 | $1,302.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,264.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.26 | $1,274.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,516.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $70.32 | $2,506.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,264.26 | $2,436.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.94 | $1,171.94 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-44.55 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,315.48 | $44.55 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $44.55 | $1,360.03 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $86.06 | $1,315.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.42 | $1,229.42 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.51 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $47.79 | $1,242.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,194.72 | $1,194.72 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,271.25 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $48.89 | $1,271.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,222.36 | $1,222.36 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,280.23 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $37.29 | $1,280.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,242.94 | $1,242.94 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.30 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $50.86 | $1,322.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,271.44 | $1,271.44 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.98 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $48.92 | $1,271.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,223.06 | $1,223.06 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.20 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $50.16 | $1,304.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,254.04 | $1,254.04 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.23 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $49.51 | $1,287.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,237.72 | $1,237.72 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,264.47 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $36.83 | $1,264.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,227.64 | $1,227.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,133.89 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $22.23 | $1,133.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,111.66 | $1,111.66 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-44.55 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,150.21 | $44.55 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $65.11 | $1,194.76 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $44.55 | $1,129.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,085.10 | $1,085.10 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-998.86 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $38.42 | $998.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $960.44 | $960.44 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,010.69 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $38.87 | $1,010.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $971.82 | $971.82 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,041.24 | $0.00 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-48.60 | $1,041.24 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $48.60 | $1,089.84 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $58.94 | $1,041.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $982.30 | $982.30 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,152.60 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-48.60 | $1,152.60 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $65.24 | $1,201.20 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $48.60 | $1,135.96 |
| 01/06/1997 | LIEN | 1994 Redemption Payment | $-1,334.51 | $1,087.36 |
| 01/06/1997 | LIEN | 1994 Redemption Interest/Fee | $213.07 | $2,421.87 |
| 01/06/1997 | LIEN | 1993 Redemption Payment | $-1,469.09 | $2,208.80 |
| 01/06/1997 | LIEN | 1993 Redemption Interest/Fee | $347.65 | $3,677.89 |
| 01/06/1997 | LIEN | 1992 Redemption Payment | $-1,671.78 | $3,330.24 |
| 01/06/1997 | LIEN | 1992 Redemption Interest/Fee | $482.65 | $5,002.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,087.36 | $4,519.37 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,231.61 | $3,432.01 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-48.60 | $4,663.62 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $58.65 | $4,712.22 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $48.60 | $4,653.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,172.96 | $4,604.97 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,116.44 | $3,432.01 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $32.52 | $4,548.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,121.44 | $4,515.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,083.92 | $3,394.49 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,116.44 | $2,310.57 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $32.52 | $3,427.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,121.44 | $3,394.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,083.92 | $2,273.05 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,142.43 | $1,189.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.70 | $2,331.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $64.67 | $2,374.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.70 | $2,309.59 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,189.13 | $2,266.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,077.76 | $1,077.76 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,123.53 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $37.99 | $1,123.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,085.54 | $1,085.54 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,149.57 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $38.87 | $1,149.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,110.70 | $1,110.70 |