Tax Account 04-291-32-004
Owners
MONTELONGO FEDRAU OSCAR/ PEREZ NOEMI
1926 E 15TH ST
PUEBLO, CO 81001-2824
Account Summary
| Account ID | 04-291-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.53 |
| Taxed incl Special Assessments | $1,394.53 |
| Paid | $697.27 |
| Bill Total | $1,394.53 |
| Interest | $0.00 |
| Bill Balance | $697.26 |
| Prior Billed* | $697.26 |
| Total Account Balance** | $697.26 |
| 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 | $864.00 | $0.00 | $0.00 | $864.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $873.50 | $0.00 | $0.00 | $873.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $833.90 | $0.00 | $0.00 | $833.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $860.30 | $0.00 | $4.30 | $864.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.72 | $0.00 | $7.15 | $721.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $715.76 | $0.00 | $0.00 | $715.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.80 | $0.00 | $0.00 | $510.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.72 | $0.00 | $0.00 | $473.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $499.38 | $0.00 | $0.00 | $499.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $476.48 | $0.00 | $0.00 | $476.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.26 | $0.00 | $7.67 | $518.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.90 | $0.00 | $18.33 | $629.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $10.80 | $35.54 | $638.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $13.32 | $679.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $10.80 | $16.95 | $705.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $674.96 | $0.00 | $10.12 | $685.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.94 | $10.80 | $19.38 | $676.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $18.00 | $617.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $10.80 | $35.49 | $637.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $493.62 | $0.00 | $2.47 | $496.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.88 | $0.00 | $0.00 | $484.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $22.87 | $480.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $20.00 | $519.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $18.90 | $31.42 | $574.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $5.24 | $528.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $549.38 | $0.00 | $16.48 | $565.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $549.38 | $0.00 | $30.22 | $579.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $0.00 | $522.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 14.79 | 14.81 | 14.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .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 | $-697.27 | $697.26 |
| 01/19/2026 | Bill | MONTELONGO FEDRAU OSCAR/ PEREZ NOEMI | $1,394.53 | $1,394.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.60 | $12.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.60 | $432.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $851.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $864.00 | $864.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-424.35 | $12.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-424.35 | $436.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $861.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $873.50 | $873.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-408.89 | $8.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $416.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-408.89 | $425.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $833.90 | $833.90 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-426.31 | $8.14 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $4.30 | $434.45 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $430.15 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-422.09 | $438.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $860.30 | $860.30 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-357.77 | $6.74 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $7.15 | $364.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $357.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.75 | $363.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $714.72 | $714.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.27 | $6.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $357.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.27 | $364.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.76 | $715.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $250.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $255.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.18 | $260.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.80 | $510.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $252.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $257.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.73 | $263.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.90 | $515.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-233.63 | $3.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $236.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-233.63 | $240.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.72 | $473.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $232.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $235.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-232.75 | $239.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.96 | $471.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-246.27 | $3.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-246.27 | $249.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $495.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.38 | $499.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-234.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $234.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $238.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-234.99 | $241.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $476.48 | $476.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-260.88 | $3.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-260.88 | $264.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $525.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $528.92 | $528.92 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-263.30 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $7.67 | $263.30 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-255.63 | $255.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.26 | $511.26 |
| 10/26/2011 | LIEN | 2010 Redemption Payment | $-655.39 | $0.00 |
| 10/26/2011 | LIEN | 2010 Redemption Interest/Fee | $21.16 | $655.39 |
| 10/26/2011 | LIEN | 2009 Redemption Payment | $-728.20 | $634.23 |
| 10/26/2011 | LIEN | 2009 Redemption Interest/Fee | $77.54 | $1,362.43 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-629.23 | $1,284.89 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $18.33 | $1,914.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $634.23 | $1,895.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.90 | $1,261.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $650.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-627.86 | $661.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,289.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.54 | $1,278.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $650.66 | $1,242.98 |
| 07/02/2010 | LIEN | 2008 Redemption Payment | $-385.74 | $592.32 |
| 07/02/2010 | LIEN | 2008 Redemption Interest/Fee | $41.07 | $978.06 |
| 07/02/2010 | LIEN | 2007 Redemption Payment | $-462.11 | $936.99 |
| 07/02/2010 | LIEN | 2007 Redemption Interest/Fee | $83.38 | $1,399.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $592.32 | $1,315.72 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.67 | $723.40 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $13.32 | $1,063.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $344.67 | $1,049.75 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.67 | $705.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $666.02 | $1,044.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $378.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $389.53 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $745.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.95 | $734.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $378.73 | $717.71 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.96 | $677.96 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-347.60 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $10.12 | $347.60 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-337.48 | $337.48 |
| 02/22/2007 | LIEN | 2005 Redemption Payment | $-382.01 | $674.96 |
| 02/22/2007 | LIEN | 2005 Redemption Interest/Fee | $24.86 | $1,056.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $674.96 | $1,032.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-342.35 | $357.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $699.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.38 | $710.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $690.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $357.15 | $680.12 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $645.94 | $645.94 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-617.94 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $18.00 | $617.94 |
| 07/08/2005 | LIEN | 2003 Redemption Payment | $-712.99 | $599.94 |
| 07/08/2005 | LIEN | 2003 Redemption Interest/Fee | $71.18 | $1,312.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.94 | $1,241.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-627.01 | $641.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,268.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,279.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.49 | $1,268.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $641.81 | $1,233.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $591.52 | $591.52 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $332.08 | $332.08 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.46 | $599.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-246.81 | $0.00 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-249.28 | $246.81 |
| 03/28/2001 | INTEREST | 2000 Interest/Penalty | $2.47 | $496.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $493.62 | $493.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $242.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $484.88 | $484.88 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $226.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $452.76 | $452.76 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-480.17 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $22.87 | $480.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $457.30 | $457.30 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-488.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $488.42 | $488.42 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-519.98 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $20.00 | $519.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $499.98 | $499.98 |
| 12/07/1995 | LIEN | 1994 Redemption Payment | $-605.25 | $0.00 |
| 12/07/1995 | LIEN | 1994 Redemption Interest/Fee | $27.23 | $605.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-555.12 | $578.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $1,133.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.42 | $1,152.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $1,120.62 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $578.02 | $1,101.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $523.70 | $523.70 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-528.94 | $0.00 |
| 05/10/1994 | INTEREST | 1993 Interest/Penalty | $5.24 | $528.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $523.70 | $523.70 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-565.86 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $16.48 | $565.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $549.38 | $549.38 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-579.60 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $30.22 | $579.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $549.38 | $549.38 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-261.25 | $0.00 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-261.25 | $261.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $522.50 | $522.50 |