Tax Account 04-284-25-028
Owners
TREVIZO ELIER/TREVIZO EVA C
574 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1321
Account Summary
| Account ID | 04-284-25-028 |
|---|---|
| Account Type | Real Estate |
| Location | 921 GENEVA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.90 |
| Taxed incl Special Assessments | $124.90 |
| Paid | $124.90 |
| 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 | $124.90 | $0.00 | $0.00 | $124.90 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $132.86 | $0.00 | $0.00 | $132.86 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $134.02 | $0.00 | $0.00 | $134.02 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $147.58 | $0.00 | $0.00 | $147.58 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $148.14 | $0.00 | $0.00 | $148.14 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $116.72 | $0.00 | $0.00 | $116.72 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $116.58 | $0.00 | $0.00 | $116.58 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $106.28 | $0.00 | $0.00 | $106.28 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $106.14 | $0.00 | $0.00 | $106.14 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $105.76 | $0.00 | $1.06 | $106.82 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $105.96 | $10.00 | $6.36 | $122.32 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $106.18 | $0.00 | $4.25 | $110.43 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $106.94 | $0.00 | $4.28 | $111.22 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $104.70 | $0.00 | $4.19 | $108.89 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $110.62 | $10.80 | $7.74 | $129.16 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $107.72 | $0.00 | $4.31 | $112.03 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $109.22 | $0.00 | $4.37 | $113.59 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $111.06 | $10.80 | $6.66 | $128.52 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $115.02 | $10.80 | $6.90 | $132.72 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $110.64 | $0.00 | $1.11 | $111.75 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $115.06 | $0.00 | $5.75 | $120.81 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $113.56 | $0.00 | $4.54 | $118.10 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $112.46 | $0.00 | $3.37 | $115.83 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $101.82 | $0.00 | $5.09 | $106.91 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $98.74 | $0.00 | $3.95 | $102.69 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $87.40 | $10.80 | $6.12 | $104.32 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $88.50 | $10.80 | $6.20 | $105.50 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $89.46 | $0.00 | $0.89 | $90.35 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $98.70 | $0.00 | $0.00 | $98.70 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $98.42 | $14.85 | $5.91 | $119.18 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $95.98 | $14.85 | $5.76 | $116.59 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $95.98 | $14.85 | $5.76 | $116.59 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $96.68 | $0.00 | $4.35 | $101.03 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $91.72 | $10.60 | $5.96 | $108.28 | $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 | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | TREVIZO ELIER A/TREVIZO EVA C CASH | $-124.90 | $0.00 |
| 01/19/2026 | Bill | TREVIZO ELIER/TREVIZO EVA C | $124.90 | $124.90 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-132.44 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $132.86 | $132.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-133.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $133.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $134.02 | $134.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-147.14 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $147.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.58 | $147.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-147.70 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $147.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $148.14 | $148.14 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-116.38 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $116.72 | $116.72 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-116.24 | $0.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $116.58 | $116.58 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-104.94 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $104.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.28 | $105.28 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-105.94 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $105.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106.28 | $106.28 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-105.88 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $105.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $106.14 | $106.14 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-106.56 | $0.26 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $1.06 | $106.82 |
| 05/12/2016 | LIEN | 2014 Redemption Payment | $-150.28 | $105.76 |
| 05/12/2016 | LIEN | 2014 Redemption Interest/Fee | $15.96 | $256.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.76 | $240.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $134.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.04 | $144.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $256.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $256.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.36 | $246.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $134.32 | $240.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.96 | $105.96 |
| 09/30/2014 | LIEN | 2013 Redemption Payment | $-117.35 | $0.00 |
| 09/30/2014 | LIEN | 2013 Redemption Interest/Fee | $1.92 | $117.35 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-129.79 | $115.43 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $13.57 | $245.22 |
| 09/30/2014 | LIEN | 2011 Redemption Payment | $-138.59 | $231.65 |
| 09/30/2014 | LIEN | 2011 Redemption Interest/Fee | $24.70 | $370.24 |
| 09/30/2014 | LIEN | 2010 Redemption Payment | $-189.36 | $345.54 |
| 09/30/2014 | LIEN | 2010 Redemption Interest/Fee | $48.20 | $534.90 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $486.70 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-110.16 | $486.97 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $4.25 | $597.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $115.43 | $592.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.18 | $477.45 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $371.27 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-110.95 | $371.54 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $4.28 | $482.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $116.22 | $478.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.94 | $361.99 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-108.89 | $255.05 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $4.19 | $363.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $113.89 | $359.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $104.70 | $245.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-118.36 | $141.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $259.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $270.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $7.74 | $259.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $141.16 | $251.78 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-125.61 | $110.62 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $8.58 | $236.23 |
| 03/31/2011 | LIEN | 2008 Redemption Payment | $-140.33 | $227.65 |
| 03/31/2011 | LIEN | 2008 Redemption Interest/Fee | $21.74 | $367.98 |
| 03/31/2011 | LIEN | 2007 Redemption Payment | $-186.16 | $346.24 |
| 03/31/2011 | LIEN | 2007 Redemption Interest/Fee | $45.64 | $532.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $110.62 | $486.76 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-112.03 | $376.14 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $488.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $117.03 | $483.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.72 | $366.83 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-113.59 | $259.11 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $4.37 | $372.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $118.59 | $368.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $109.22 | $249.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-117.72 | $140.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $258.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.66 | $269.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $262.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $140.52 | $251.58 |
| 05/13/2008 | LIEN | 2006 Redemption Payment | $-166.19 | $111.06 |
| 05/13/2008 | LIEN | 2006 Redemption Interest/Fee | $21.47 | $277.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $111.06 | $255.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-121.92 | $144.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $266.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.90 | $277.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $270.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $144.72 | $259.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $115.02 | $115.02 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-111.75 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $1.11 | $111.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $110.64 | $110.64 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-120.81 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $5.75 | $120.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $115.06 | $115.06 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-118.10 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $4.54 | $118.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $113.56 | $113.56 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-115.83 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $3.37 | $115.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.46 | $112.46 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-106.91 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $5.09 | $106.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $101.82 | $101.82 |
| 09/05/2001 | LIEN | 2000 Redemption Payment | $-110.38 | $0.00 |
| 09/05/2001 | LIEN | 2000 Redemption Interest/Fee | $2.69 | $110.38 |
| 09/05/2001 | LIEN | 1999 Redemption Payment | $-130.21 | $107.69 |
| 09/05/2001 | LIEN | 1999 Redemption Interest/Fee | $21.89 | $237.90 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-102.69 | $216.01 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.95 | $318.70 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $107.69 | $314.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $98.74 | $207.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $108.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-93.52 | $119.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $212.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.12 | $201.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $108.32 | $195.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.40 | $87.40 |
| 12/09/1999 | LIEN | 1998 Redemption Payment | $-119.06 | $0.00 |
| 12/09/1999 | LIEN | 1998 Redemption Interest/Fee | $9.56 | $119.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-94.70 | $109.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $204.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $215.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.20 | $204.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $109.50 | $198.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $88.50 | $88.50 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-90.35 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.89 | $90.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $89.46 | $89.46 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-98.70 | $0.00 |
| 03/06/1997 | LIEN | 1995 Redemption Payment | $-138.80 | $98.70 |
| 03/06/1997 | LIEN | 1995 Redemption Interest/Fee | $15.62 | $237.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $98.70 | $221.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-104.33 | $123.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $227.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $242.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.91 | $227.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $123.18 | $221.60 |
| 03/15/1996 | LIEN | 1994 Redemption Payment | $-136.03 | $98.42 |
| 03/15/1996 | LIEN | 1994 Redemption Interest/Fee | $15.44 | $234.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $98.42 | $219.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $120.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $222.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $237.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $231.42 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $120.59 | $216.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-130.20 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $9.61 | $130.20 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $120.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $135.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $237.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $222.33 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $120.59 | $216.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-101.03 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $4.35 | $101.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $96.68 | $96.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-97.68 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $97.68 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $5.96 | $108.28 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $102.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $91.72 | $91.72 |