Tax Account 04-360-00-014
Owners
MONTGOMERY RACE M/MONTGOMERY MELODY D
30520 ALDRED RD
PUEBLO, CO 81006-9543
Account Summary
| Account ID | 04-360-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 30520 ALDRED PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,240.16 |
| Taxed incl Special Assessments | $2,240.16 |
| Paid | $2,240.16 |
| 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 | $2,240.16 | $0.00 | $0.00 | $2,240.16 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,880.00 | $0.00 | $0.00 | $1,880.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,334.34 | $0.00 | $0.00 | $2,334.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,183.12 | $0.00 | $0.00 | $2,183.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,229.78 | $0.00 | $0.00 | $2,229.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,266.36 | $0.00 | $0.00 | $1,266.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,005.18 | $0.00 | $0.00 | $1,005.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,006.28 | $0.00 | $0.00 | $1,006.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $885.64 | $0.00 | $0.00 | $885.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $813.10 | $0.00 | $0.00 | $813.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $808.04 | $0.00 | $0.00 | $808.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $968.19 | $0.00 | $0.00 | $968.19 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,037.96 | $0.00 | $0.00 | $1,037.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,104.20 | $0.00 | $0.00 | $1,104.20 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,074.20 | $0.00 | $0.00 | $1,074.20 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,101.50 | $0.00 | $0.00 | $1,101.50 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,040.74 | $0.00 | $0.00 | $1,040.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $399.70 | $33.75 | $23.98 | $457.43 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $348.76 | $0.00 | $5.23 | $353.99 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $356.10 | $37.80 | $21.37 | $415.27 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $375.90 | $0.00 | $7.52 | $383.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $366.44 | $37.80 | $21.99 | $426.23 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $349.10 | $0.00 | $1.75 | $350.85 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $349.10 | $0.00 | $6.98 | $356.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $404.84 | $32.94 | $24.29 | $462.07 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $407.48 | $27.56 | $26.49 | $461.53 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $417.44 | $0.00 | $14.61 | $432.05 | $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 | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 457.66 | 462.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 359.41 | 363.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 359.41 | 363.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 203.78 | 205.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 203.78 | 205.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 161.05 | 162.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 161.05 | 162.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.50 | 101.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 100.50 | 101.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,120.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,120.08 | $1,120.08 |
| 01/19/2026 | BILL | MONTGOMERY RACE M/MONTGOMERY MELODY D | $2,240.16 | $2,240.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-925.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $925.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $940.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-925.13 | $954.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,880.00 | $1,880.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-231.14 | $936.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-231.14 | $1,167.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.03 | $1,398.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,334.34 | $2,334.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-181.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-910.04 | $181.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-181.52 | $1,091.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-910.04 | $1,273.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,183.12 | $2,183.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-181.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-933.37 | $181.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-181.52 | $1,114.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.37 | $1,296.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,229.78 | $2,229.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-102.92 | $530.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-530.26 | $633.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-102.92 | $1,163.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,266.36 | $1,266.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-102.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.95 | $102.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.95 | $631.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-102.92 | $1,160.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,263.74 | $1,263.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-421.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-81.34 | $421.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-421.25 | $502.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-81.34 | $923.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.18 | $1,005.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-421.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-81.34 | $421.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-421.80 | $503.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-81.34 | $924.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.28 | $1,006.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-50.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-393.70 | $50.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-393.70 | $444.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-50.76 | $838.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $888.92 | $888.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-50.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-392.06 | $50.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-50.76 | $442.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-392.06 | $493.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $885.64 | $885.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-403.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $403.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $406.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-403.18 | $409.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $813.10 | $813.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-400.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $400.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $404.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-400.65 | $407.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $808.04 | $808.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-480.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $480.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-480.08 | $484.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $964.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $968.19 | $968.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-479.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.82 | $479.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $959.64 | $959.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-518.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-518.98 | $518.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,037.96 | $1,037.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-523.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,046.62 | $1,046.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-552.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-552.10 | $552.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.20 | $1,104.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-560.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-560.29 | $560.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,120.58 | $1,120.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-573.64 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-573.64 | $573.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.28 | $1,147.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-558.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-558.81 | $558.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,117.62 | $1,117.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-543.65 | $543.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,087.30 | $1,087.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-537.10 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-537.10 | $537.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.20 | $1,074.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-550.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-550.75 | $550.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,101.50 | $1,101.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-520.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-520.37 | $520.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,040.74 | $1,040.74 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.62 | $441.62 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-33.75 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-423.68 | $33.75 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $33.75 | $457.43 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $23.98 | $423.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $399.70 | $399.70 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-179.61 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $5.23 | $179.61 |
| 02/23/1999 | LIEN | 1997 Redemption Payment | $-450.73 | $174.38 |
| 02/23/1999 | LIEN | 1997 Redemption Interest/Fee | $31.46 | $625.11 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-174.38 | $593.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.76 | $768.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-37.80 | $419.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-377.47 | $457.07 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.80 | $834.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.37 | $796.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $419.27 | $775.37 |
| 02/25/1998 | LIEN | 1996 Redemption Payment | $-429.21 | $356.10 |
| 02/25/1998 | LIEN | 1996 Redemption Interest/Fee | $40.79 | $785.31 |
| 02/25/1998 | LIEN | 1995 Redemption Payment | $-522.56 | $744.52 |
| 02/25/1998 | LIEN | 1995 Redemption Interest/Fee | $92.33 | $1,267.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $356.10 | $1,174.75 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-383.42 | $818.65 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $7.52 | $1,202.07 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $388.42 | $1,194.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.90 | $806.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-37.80 | $430.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-388.43 | $468.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $37.80 | $856.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $21.99 | $818.66 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $430.23 | $796.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $366.44 | $366.44 |
| 07/31/1995 | LIEN | 1993 Redemption Payment | $-411.63 | $0.00 |
| 07/31/1995 | LIEN | 1993 Redemption Interest/Fee | $50.55 | $411.63 |
| 07/31/1995 | LIEN | 1992 Redemption Payment | $-592.82 | $361.08 |
| 07/31/1995 | LIEN | 1992 Redemption Interest/Fee | $72.80 | $953.90 |
| 07/31/1995 | LIEN | 1991 Redemption Payment | $-630.81 | $881.10 |
| 07/31/1995 | LIEN | 1991 Redemption Interest/Fee | $165.28 | $1,511.91 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-176.30 | $1,346.63 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $1,522.93 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-174.55 | $1,521.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $349.10 | $1,695.73 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-356.08 | $1,346.63 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $6.98 | $1,702.71 |
| 06/28/1994 | LIEN | 1992 Redemption Payment | $-508.02 | $1,695.73 |
| 06/28/1994 | LIEN | 1992 Redemption Interest/Fee | $41.95 | $2,203.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $361.08 | $2,161.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $349.10 | $1,800.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-32.94 | $1,451.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-429.13 | $1,484.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.94 | $1,913.69 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.29 | $1,880.75 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $466.07 | $1,856.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $520.02 | $1,390.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $404.84 | $870.37 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-27.56 | $465.53 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-433.97 | $493.09 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.49 | $927.06 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.56 | $900.57 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $465.53 | $873.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $407.48 | $407.48 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-432.05 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $14.61 | $432.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $417.44 | $417.44 |