Tax Account 04-330-00-113
Owners
CHAVIRA JESUS R/CHAVIRA JUANITA
3109 MC CORMICK AVE
PUEBLO, CO 81001-4229
Account Summary
| Account ID | 04-330-00-113 |
|---|---|
| Account Type | Real Estate |
| Location | 3109 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.89 |
| Taxed incl Special Assessments | $1,480.89 |
| Paid | $1,480.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,480.89 | $0.00 | $0.00 | $1,480.89 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,160.04 | $0.00 | $11.60 | $1,171.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,173.76 | $0.00 | $23.48 | $1,197.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,062.58 | $0.00 | $0.00 | $1,062.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,088.96 | $0.00 | $0.00 | $1,088.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $915.30 | $0.00 | $9.15 | $924.45 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $912.80 | $0.00 | $0.00 | $912.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $707.24 | $10.00 | $42.43 | $759.67 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $708.16 | $0.00 | $0.00 | $708.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $663.66 | $0.00 | $6.63 | $670.29 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $660.92 | $0.00 | $19.82 | $680.74 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $688.38 | $10.00 | $41.30 | $739.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $684.08 | $0.00 | $0.00 | $684.08 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $843.68 | $0.00 | $25.31 | $868.99 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $836.24 | $0.00 | $25.09 | $861.33 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $932.48 | $0.00 | $37.30 | $969.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $939.56 | $25.65 | $56.37 | $1,021.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,039.74 | $25.65 | $51.99 | $1,117.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,055.16 | $0.00 | $21.10 | $1,076.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,097.70 | $0.00 | $0.00 | $1,097.70 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,069.32 | $0.00 | $21.39 | $1,090.71 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,021.68 | $25.65 | $61.30 | $1,108.63 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,009.38 | $25.65 | $60.56 | $1,095.59 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,055.18 | $0.00 | $42.21 | $1,097.39 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $996.98 | $0.00 | $29.91 | $1,026.89 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,051.62 | $24.30 | $63.10 | $1,139.02 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $59.44 | $0.00 | $2.97 | $62.41 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $124.04 | $0.00 | $4.96 | $129.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $120.24 | $0.00 | $3.61 | $123.85 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $117.22 | $0.00 | $4.69 | $121.91 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $114.42 | $28.35 | $6.87 | $149.64 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $114.42 | $0.00 | $1.14 | $115.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $123.22 | $24.40 | $7.39 | $155.01 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $124.02 | $0.00 | $0.00 | $124.02 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $199.36 | $21.20 | $12.96 | $233.52 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | CHAVIRA JESUS R/CHAVIRA JUANITA CHECK 00183 C AD | $-1,480.89 | $0.00 |
| 01/19/2026 | BILL | CHAVIRA JESUS R/CHAVIRA JUANITA | $1,480.89 | $1,480.89 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.03 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $1,142.03 |
| 05/06/2025 | INTEREST | 2024 Interest/Penalty | $11.60 | $1,171.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,160.04 | $1,160.04 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.91 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.33 | $29.91 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $23.48 | $1,197.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.76 | $1,173.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.04 | $22.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,062.58 | $1,062.58 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.54 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.42 | $22.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.96 | $1,088.96 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-913.06 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $913.06 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $9.15 | $924.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $915.30 | $915.30 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-901.52 | $11.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $912.80 | $912.80 |
| 12/02/2019 | LIEN | 2018 Redemption Payment | $-803.88 | $0.00 |
| 12/02/2019 | LIEN | 2018 Redemption Interest/Fee | $30.21 | $803.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $773.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-740.47 | $783.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $1,524.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,533.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $42.43 | $1,523.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $773.67 | $1,480.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.24 | $707.24 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-699.48 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $699.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $708.16 | $708.16 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-664.78 | $5.51 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $6.63 | $670.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $663.66 | $663.66 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-675.12 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $675.12 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $19.82 | $680.74 |
| 01/21/2016 | LIEN | 2014 Redemption Payment | $-783.76 | $660.92 |
| 01/21/2016 | LIEN | 2014 Redemption Interest/Fee | $32.08 | $1,444.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $660.92 | $1,412.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-723.64 | $751.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,475.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $1,485.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $41.30 | $1,491.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,450.06 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $751.68 | $1,440.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $688.38 | $688.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-678.38 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $678.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $684.08 | $684.08 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-861.78 | $7.21 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $25.31 | $868.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.68 | $843.68 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-861.33 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $25.09 | $861.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $836.24 | $836.24 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-969.78 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $37.30 | $969.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $932.48 | $932.48 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-1,049.20 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $15.62 | $1,049.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-25.65 | $1,033.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-995.93 | $1,059.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $56.37 | $2,055.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.65 | $1,998.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,033.58 | $1,973.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.56 | $939.56 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,091.73 | $0.00 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-25.65 | $1,091.73 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $51.99 | $1,117.38 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $25.65 | $1,065.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,039.74 | $1,039.74 |
| 11/20/2008 | LIEN | 2007 Redemption Payment | $-1,156.95 | $0.00 |
| 11/20/2008 | LIEN | 2007 Redemption Interest/Fee | $75.69 | $1,156.95 |
| 11/20/2008 | LIEN | 2005 Redemption Payment | $-1,479.22 | $1,081.26 |
| 11/20/2008 | LIEN | 2005 Redemption Interest/Fee | $383.51 | $2,560.48 |
| 11/20/2008 | LIEN | 2004 Redemption Payment | $-1,612.91 | $2,176.97 |
| 11/20/2008 | LIEN | 2004 Redemption Interest/Fee | $500.28 | $3,789.88 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.26 | $3,289.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,081.26 | $4,365.86 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $21.10 | $3,284.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,055.16 | $3,263.50 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.70 | $2,208.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,097.70 | $3,306.04 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.71 | $2,208.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,095.71 | $3,299.05 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $21.39 | $2,203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,069.32 | $2,181.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.98 | $1,112.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.65 | $2,195.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $61.30 | $2,221.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.65 | $2,159.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,112.63 | $2,134.31 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,161.57 | $1,021.68 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $61.98 | $2,183.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,021.68 | $2,121.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.94 | $1,099.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $2,169.53 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.65 | $2,195.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $60.56 | $2,169.53 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,099.59 | $2,108.97 |
| 01/09/2004 | LIEN | 2002 Redemption Payment | $-1,168.53 | $1,009.38 |
| 01/09/2004 | LIEN | 2002 Redemption Interest/Fee | $66.14 | $2,177.91 |
| 01/09/2004 | LIEN | 2000 Redemption Payment | $-1,470.07 | $2,111.77 |
| 01/09/2004 | LIEN | 2000 Redemption Interest/Fee | $327.05 | $3,581.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,009.38 | $3,254.79 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,097.39 | $2,245.41 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $42.21 | $3,342.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,102.39 | $3,300.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,055.18 | $2,198.20 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,026.89 | $1,143.02 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $29.91 | $2,169.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $996.98 | $2,140.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.30 | $1,143.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,114.72 | $1,167.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.30 | $2,282.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $63.10 | $2,257.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,143.02 | $2,194.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,051.62 | $1,051.62 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-62.41 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $2.97 | $62.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $59.44 | $59.44 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-121.48 | $0.00 |
| 01/28/1999 | LIEN | 1995 Redemption Payment | $-171.33 | $121.48 |
| 01/28/1999 | LIEN | 1995 Redemption Interest/Fee | $44.42 | $292.81 |
| 01/28/1999 | LIEN | 1994 Redemption Payment | $-232.34 | $248.39 |
| 01/28/1999 | LIEN | 1994 Redemption Interest/Fee | $78.70 | $480.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $121.48 | $402.03 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-129.00 | $280.55 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $4.96 | $409.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $124.04 | $404.59 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.85 | $280.55 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $3.61 | $404.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.24 | $400.79 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-121.91 | $280.55 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $4.69 | $402.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $126.91 | $397.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $117.22 | $270.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-28.35 | $153.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-121.29 | $181.99 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.87 | $303.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.35 | $296.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $153.64 | $268.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $114.42 | $114.42 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-115.56 | $0.00 |
| 05/04/1994 | PAYMENT | 1992 - Bill Payment | $-24.40 | $115.56 |
| 05/04/1994 | PAYMENT | 1992 - Bill Payment | $-130.61 | $139.96 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.14 | $270.57 |
| 05/04/1994 | INTEREST | 1992 Interest/Penalty | $7.39 | $269.43 |
| 05/04/1994 | INTEREST | 1992 Interest/Penalty | $24.40 | $262.04 |
| 05/04/1994 | LIEN | 1992 County Held Redemption Payment | $-12.72 | $237.64 |
| 05/04/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $12.72 | $250.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $114.42 | $237.64 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $123.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $123.22 | $123.22 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-124.02 | $0.00 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-212.32 | $124.02 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-21.20 | $336.34 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $12.96 | $357.54 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $21.20 | $344.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $124.02 | $323.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $199.36 | $199.36 |