Tax Account 04-284-13-012
Owners
BUENO PABLO A
923 FEARNOW AVE
PUEBLO, CO 81001-2418
BUENO VIRGINIA
Account Summary
| Account ID | 04-284-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 923 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $509.10 |
| Taxed incl Special Assessments | $509.10 |
| Paid | $254.55 |
| Bill Total | $509.10 |
| Interest | $0.00 |
| Bill Balance | $254.55 |
| Prior Billed* | $254.55 |
| Total Account Balance** | $254.55 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $324.52 | $0.00 | $0.00 | $324.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $328.82 | $0.00 | $0.00 | $328.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $389.68 | $0.00 | $0.00 | $389.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $401.66 | $0.00 | $0.00 | $401.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $228.12 | $0.00 | $0.00 | $228.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.98 | $0.00 | $0.00 | $215.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.18 | $0.00 | $0.00 | $215.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.00 | $0.00 | $0.00 | $244.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.54 | $0.00 | $2.45 | $246.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $258.30 | $10.00 | $15.49 | $283.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.76 | $10.00 | $29.57 | $532.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.74 | $10.00 | $39.32 | $611.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $10.00 | $32.70 | $587.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.66 | $0.00 | $0.00 | $600.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $574.58 | $0.00 | $0.00 | $574.58 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $16.72 | $574.04 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $541.76 | $0.00 | $21.67 | $563.43 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $618.38 | $0.00 | $6.18 | $624.56 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $557.88 | $0.00 | $5.58 | $563.46 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $407.28 | $10.00 | $24.44 | $441.72 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $400.18 | $0.00 | $8.00 | $408.18 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $367.54 | $10.00 | $25.73 | $403.27 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $371.40 | $0.00 | $0.00 | $371.40 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $358.88 | $0.00 | $7.18 | $366.06 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $367.50 | $13.50 | $22.05 | $403.05 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $427.42 | $0.00 | $17.10 | $444.52 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $427.42 | $13.50 | $25.65 | $466.57 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $450.70 | $0.00 | $0.00 | $450.70 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 10.67 | 10.69 | 10.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-254.55 | $254.55 |
| 01/19/2026 | Bill | BUENO PABLO A | $509.10 | $509.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-152.26 | $10.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-152.26 | $162.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $314.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $324.52 | $324.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-154.41 | $10.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $164.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-154.41 | $174.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $328.82 | $328.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-187.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $187.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $194.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-187.46 | $202.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.68 | $389.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $7.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $200.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $208.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $401.66 | $401.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-153.33 | $5.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-153.33 | $159.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $312.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.20 | $318.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-153.31 | $5.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $159.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-153.31 | $164.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.16 | $318.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-109.49 | $4.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-109.49 | $114.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $223.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.12 | $228.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-110.61 | $4.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-110.61 | $115.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $225.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.36 | $230.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-105.08 | $2.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $107.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-105.08 | $110.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.98 | $215.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-104.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $104.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $107.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-104.68 | $110.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $215.18 | $215.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-118.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $118.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-118.71 | $122.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $240.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.00 | $244.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-118.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $118.98 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $122.27 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-121.36 | $125.63 |
| 04/10/2014 | INTEREST | 2013 Interest/Penalty | $2.45 | $246.99 |
| 04/10/2014 | LIEN | 2012 Redemption Payment | $-320.06 | $244.54 |
| 04/10/2014 | LIEN | 2012 Redemption Interest/Fee | $24.27 | $564.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.54 | $540.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $295.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $305.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.48 | $313.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $579.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.49 | $569.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $295.79 | $554.09 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-578.57 | $258.30 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $34.24 | $836.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $258.30 | $802.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $544.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.33 | $554.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,076.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.57 | $1,066.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $544.33 | $1,037.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $492.76 | $492.76 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-640.45 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $17.39 | $640.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-601.06 | $623.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,224.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.32 | $1,234.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,194.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $623.06 | $1,184.80 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-636.62 | $561.74 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $37.00 | $1,198.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.74 | $1,161.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-577.62 | $599.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,177.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,187.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.70 | $1,177.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $599.62 | $1,144.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.92 | $544.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.44 | $611.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $311.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.40 | $622.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-300.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-300.33 | $300.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $600.66 | $600.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-287.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-287.29 | $287.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $574.58 | $574.58 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-574.04 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $16.72 | $574.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $557.32 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-284.42 | $279.01 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $21.67 | $563.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.76 | $541.76 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-315.37 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $6.18 | $315.37 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-309.19 | $309.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $618.38 | $618.38 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-563.46 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $5.58 | $563.46 |
| 03/27/2002 | LIEN | 2000 Redemption Payment | $-479.46 | $557.88 |
| 03/27/2002 | LIEN | 2000 Redemption Interest/Fee | $33.74 | $1,037.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.88 | $1,003.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $445.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-431.72 | $455.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $887.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.44 | $877.44 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $445.72 | $853.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.28 | $407.28 |
| 06/21/2000 | LIEN | 1998 Redemption Payment | $-452.28 | $0.00 |
| 06/21/2000 | LIEN | 1998 Redemption Interest/Fee | $45.01 | $452.28 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-408.18 | $407.27 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $8.00 | $815.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.18 | $807.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $407.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-393.27 | $417.27 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.73 | $810.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $784.81 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $407.27 | $774.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $367.54 | $367.54 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-371.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.40 | $371.40 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-366.06 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $7.18 | $366.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $358.88 | $358.88 |
| 12/05/1996 | LIEN | 1995 Redemption Payment | $-428.30 | $0.00 |
| 12/05/1996 | LIEN | 1995 Redemption Interest/Fee | $21.25 | $428.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-389.55 | $407.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $796.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.05 | $810.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $788.05 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $407.05 | $774.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.50 | $367.50 |
| 10/30/1995 | LIEN | 1994 Redemption Payment | $-464.13 | $0.00 |
| 10/30/1995 | LIEN | 1994 Redemption Interest/Fee | $14.61 | $464.13 |
| 10/30/1995 | LIEN | 1993 Redemption Payment | $-543.85 | $449.52 |
| 10/30/1995 | LIEN | 1993 Redemption Interest/Fee | $73.28 | $993.37 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-444.52 | $920.09 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $17.10 | $1,364.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $449.52 | $1,347.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $427.42 | $897.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-453.07 | $470.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $923.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.65 | $937.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $911.49 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $470.57 | $897.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $427.42 | $427.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-436.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $436.50 | $436.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-436.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $436.50 | $436.50 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-450.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.70 | $450.70 |