Tax Account 05-144-25-022
Owners
SNOW ALINA N
3216 BALTIMORE AVE
PUEBLO, CO 81008
STONE-EGLINTON NOAH M
Account Summary
| Account ID | 05-144-25-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3216 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.45 |
| Taxed incl Special Assessments | $972.45 |
| Paid | $972.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $972.45 | $0.00 | $0.00 | $972.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $723.92 | $0.00 | $0.00 | $723.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $603.52 | $0.00 | $0.00 | $603.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.40 | $0.00 | $15.14 | $519.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.34 | $10.00 | $12.74 | $532.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $491.10 | $0.00 | $0.00 | $491.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,047.64 | $0.00 | $0.00 | $1,047.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $544.38 | $0.00 | $0.00 | $544.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,108.26 | $0.00 | $0.00 | $1,108.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,077.78 | $0.00 | $32.33 | $1,110.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $972.84 | $13.50 | $58.37 | $1,044.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $864.24 | $13.50 | $51.85 | $929.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $13.50 | $50.94 | $913.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $907.20 | $0.00 | $18.14 | $925.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $916.28 | $17.55 | $54.98 | $988.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $997.70 | $0.00 | $29.93 | $1,027.63 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $972.60 | $17.55 | $58.36 | $1,048.51 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $996.46 | $17.55 | $59.79 | $1,073.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $996.46 | $0.00 | $19.93 | $1,016.39 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,013.08 | $0.00 | $20.26 | $1,033.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,019.66 | $12.72 | $66.28 | $1,098.66 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $947.18 | $0.00 | $33.15 | $980.33 | $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 | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-486.22 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-486.23 | $486.22 |
| 01/19/2026 | Bill | RUSKIN SOPHIE | $972.45 | $972.45 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.98 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $34.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.16 | $723.16 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.98 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-695.74 | $34.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $730.72 | $730.72 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-675.36 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.60 | $675.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.96 | $701.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-697.32 | $26.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $723.92 | $723.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-581.60 | $21.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $603.48 | $603.48 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.88 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-581.64 | $21.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.52 | $603.52 |
| 08/12/2019 | LIEN | 2018 Redemption Payment | $-535.03 | $0.00 |
| 08/12/2019 | LIEN | 2018 Redemption Interest/Fee | $10.49 | $535.03 |
| 08/12/2019 | LIEN | 2017 Redemption Payment | $-328.25 | $524.54 |
| 08/12/2019 | LIEN | 2017 Redemption Interest/Fee | $38.84 | $852.79 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-498.73 | $813.95 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.81 | $1,312.68 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.14 | $1,333.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $524.54 | $1,318.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $504.40 | $793.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $289.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-256.80 | $300.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $556.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $566.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.74 | $556.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $289.41 | $544.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $254.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-244.57 | $264.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $509.34 | $509.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-239.82 | $6.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $246.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-239.82 | $253.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.92 | $492.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.91 | $6.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $245.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.91 | $252.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $491.10 | $491.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $244.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $250.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.08 | $257.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $501.70 | $501.70 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-244.63 | $6.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $251.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-244.63 | $258.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $502.80 | $502.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-253.11 | $6.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.11 | $260.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $513.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.12 | $520.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-496.08 | $496.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $992.16 | $992.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.82 | $523.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,047.64 | $1,047.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.04 | $1,016.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-272.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-272.19 | $272.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.38 | $544.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-554.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-554.13 | $554.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,108.26 | $1,108.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $525.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-503.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-503.18 | $503.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.36 | $1,006.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-497.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-497.67 | $497.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.34 | $995.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-490.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.68 | $490.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.36 | $981.36 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,110.11 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $32.33 | $1,110.11 |
| 07/14/2003 | LIEN | 2001 Redemption Payment | $-1,143.17 | $1,077.78 |
| 07/14/2003 | LIEN | 2001 Redemption Interest/Fee | $94.46 | $2,220.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.78 | $2,126.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,048.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,031.21 | $1,062.21 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $2,093.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.37 | $2,079.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,048.71 | $2,021.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.84 | $972.84 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $0.00 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-916.09 | $13.50 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $51.85 | $929.59 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $877.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.24 | $864.24 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-899.86 | $13.50 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $913.36 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $50.94 | $899.86 |
| 05/01/2000 | LIEN | 1998 Redemption Payment | $-1,060.59 | $848.92 |
| 05/01/2000 | LIEN | 1998 Redemption Interest/Fee | $130.25 | $1,909.51 |
| 05/01/2000 | LIEN | 1997 Redemption Payment | $-1,231.47 | $1,779.26 |
| 05/01/2000 | LIEN | 1997 Redemption Interest/Fee | $238.66 | $3,010.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.92 | $2,772.07 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $930.34 | $1,923.15 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-925.34 | $992.81 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $18.14 | $1,918.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $907.20 | $1,900.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $992.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-971.26 | $1,010.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.98 | $1,981.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $1,926.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $992.81 | $1,909.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $916.28 | $916.28 |
| 07/23/1997 | LIEN | 1995 Redemption Payment | $-1,182.31 | $0.00 |
| 07/23/1997 | LIEN | 1995 Redemption Interest/Fee | $129.80 | $1,182.31 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,027.63 | $1,052.51 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $29.93 | $2,080.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $997.70 | $2,050.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $1,052.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,030.96 | $1,070.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $58.36 | $2,101.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $2,042.66 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,052.51 | $2,025.11 |
| 05/01/1996 | LIEN | 1994 Redemption Payment | $-1,172.82 | $972.60 |
| 05/01/1996 | LIEN | 1994 Redemption Interest/Fee | $95.02 | $2,145.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $972.60 | $2,050.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $1,077.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,056.25 | $1,095.35 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $59.79 | $2,151.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $2,091.81 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,077.80 | $2,074.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $996.46 | $996.46 |
| 11/18/1994 | LIEN | 1993 Redemption Payment | $-1,082.67 | $0.00 |
| 11/18/1994 | LIEN | 1993 Redemption Interest/Fee | $61.28 | $1,082.67 |
| 11/18/1994 | LIEN | 1992 Redemption Payment | $-1,225.24 | $1,021.39 |
| 11/18/1994 | LIEN | 1992 Redemption Interest/Fee | $186.90 | $2,246.63 |
| 11/18/1994 | LIEN | 1991 Redemption Payment | $-1,396.35 | $2,059.73 |
| 11/18/1994 | LIEN | 1991 Redemption Interest/Fee | $293.69 | $3,456.08 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,016.39 | $3,162.39 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $19.93 | $4,178.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,021.39 | $4,158.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $996.46 | $3,137.46 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,033.34 | $2,141.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $20.26 | $3,174.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,038.34 | $3,154.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,013.08 | $2,115.74 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,085.94 | $1,102.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $2,188.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $66.28 | $2,201.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $2,135.04 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,102.66 | $2,122.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,019.66 | $1,019.66 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-980.33 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $33.15 | $980.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $947.18 | $947.18 |