Tax Account 05-070-19-013
Owners
AMRON LLC
PO BOX 8155
PUEBLO, CO 81008
Account Summary
| Account ID | 05-070-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 481 S LAPORTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $487.64 |
| Taxed incl Special Assessments | $487.64 |
| Paid | $492.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $487.64 | $0.00 | $4.88 | $492.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $572.70 | $0.00 | $0.00 | $572.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $579.36 | $0.00 | $0.00 | $579.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $2.87 | $146.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $2.87 | $146.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $10.00 | $8.63 | $162.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $12.78 | $235.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $5.13 | $261.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $5.12 | $261.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $5.17 | $263.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $10.00 | $15.64 | $286.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $1.85 | $186.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $10.00 | $11.09 | $205.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $3.68 | $187.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $1.55 | $78.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $1.58 | $80.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $16.20 | $5.06 | $105.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $141.68 | $0.00 | $4.96 | $146.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $136.02 | $0.00 | $0.00 | $136.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ALLIANCE BUILDING SYSTEMS LLC CHECK 01544 C AD | $-492.52 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $2.44 | $492.52 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $2.44 | $490.08 |
| 01/19/2026 | BILL | AMRON LLC | $487.64 | $487.64 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-570.80 | $1.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.70 | $572.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-577.46 | $1.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.36 | $579.36 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-158.94 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $7.57 | $158.94 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-177.20 | $151.37 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $25.75 | $328.57 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-224.99 | $302.82 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $50.60 | $527.81 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-205.10 | $477.21 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $50.34 | $682.31 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-218.80 | $631.97 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $65.29 | $850.77 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-347.72 | $785.48 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $119.77 | $1,133.20 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-405.60 | $1,013.43 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $157.84 | $1,419.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-145.90 | $1,261.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $1,407.09 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $1,407.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $151.37 | $1,404.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $1,253.32 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-145.98 | $1,109.82 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $1,255.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $151.45 | $1,256.27 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $1,104.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $1,101.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $958.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-151.90 | $968.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $1,120.27 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,120.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $1,110.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $174.39 | $1,102.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $927.74 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $783.98 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $784.33 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $933.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $927.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $773.22 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $629.22 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $777.38 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $777.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $772.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $618.51 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $475.71 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $698.12 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $698.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $690.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $462.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $247.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $257.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $258.31 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $483.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $473.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $247.76 | $460.74 |
| 05/09/2014 | LIEN | 2012 Tax Lien - Canceled | $-266.88 | $212.98 |
| 05/09/2014 | LIEN | 2011 Tax Lien - Canceled | $-266.12 | $479.86 |
| 05/09/2014 | LIEN | 2010 Tax Lien - Canceled | $-268.65 | $745.98 |
| 05/09/2014 | LIEN | 2009 Tax Lien - Canceled | $-298.28 | $1,014.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $1,312.91 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-261.26 | $1,099.93 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $1,361.19 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.13 | $1,361.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $266.88 | $1,356.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $1,089.80 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-261.12 | $833.05 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $5.12 | $1,094.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $266.12 | $1,089.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $822.93 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-263.65 | $566.93 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $830.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $268.65 | $825.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $556.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $298.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-276.28 | $308.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $584.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $574.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $298.28 | $558.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $1.85 | $94.40 |
| 03/20/2002 | LIEN | 2000 Redemption Payment | $-225.67 | $92.55 |
| 03/20/2002 | LIEN | 2000 Redemption Interest/Fee | $14.76 | $318.22 |
| 03/20/2002 | LIEN | 1999 Redemption Payment | $-241.93 | $303.46 |
| 03/20/2002 | LIEN | 1999 Redemption Interest/Fee | $49.41 | $545.39 |
| 03/20/2002 | LIEN | 1998 Redemption Payment | $-117.22 | $495.98 |
| 03/20/2002 | LIEN | 1998 Redemption Interest/Fee | $33.29 | $613.20 |
| 03/20/2002 | LIEN | 1997 Redemption Payment | $-131.42 | $579.91 |
| 03/20/2002 | LIEN | 1997 Redemption Interest/Fee | $45.90 | $711.33 |
| 03/20/2002 | LIEN | 1996 Redemption Payment | $-185.62 | $665.43 |
| 03/20/2002 | LIEN | 1996 Redemption Interest/Fee | $76.04 | $851.05 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $775.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $867.56 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-195.91 | $682.46 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $878.37 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $888.37 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $11.09 | $878.37 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $210.91 | $867.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $656.37 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-187.52 | $471.55 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.68 | $659.07 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $192.52 | $655.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $462.87 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-78.93 | $279.03 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.55 | $357.96 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $83.93 | $356.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $272.48 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-80.52 | $195.10 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $1.58 | $275.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $85.52 | $274.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $188.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.38 | $109.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $198.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $215.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.06 | $198.96 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $109.58 | $193.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $87.41 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-124.42 | $85.70 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $17.43 | $210.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $204.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.42 | $75.42 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-146.64 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.96 | $146.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $141.68 | $141.68 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-136.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $136.02 | $136.02 |