Tax Account 05-233-02-009
Owners
RODRIGUEZ JESUS J/RODRIGUEZ JESUS JAVIER
2616 DENVER BLVD
PUEBLO, CO 81003-1447
Account Summary
| Account ID | 05-233-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.95 |
| Taxed incl Special Assessments | $1,033.95 |
| Paid | $1,033.95 |
| 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 | $1,033.95 | $0.00 | $0.00 | $1,033.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.02 | $0.00 | $0.00 | $783.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $932.18 | $0.00 | $0.00 | $932.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $961.86 | $0.00 | $0.00 | $961.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $635.94 | $0.00 | $0.00 | $635.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.90 | $0.00 | $0.00 | $406.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.20 | $0.00 | $0.00 | $441.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.14 | $0.00 | $0.00 | $477.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.22 | $0.00 | $0.00 | $478.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.63 | $0.00 | $0.00 | $514.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.28 | $0.00 | $0.00 | $614.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $659.06 | $0.00 | $0.00 | $659.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $5.10 | $514.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.80 | $0.00 | $20.15 | $523.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $454.74 | $10.00 | $27.28 | $492.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $83.64 | $10.00 | $5.02 | $98.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $18.50 | $0.00 | $1.47 | $19.97 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $4.47 | $23.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $18.34 | $0.00 | $7.25 | $25.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $18.34 | $0.00 | $10.11 | $28.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $18.34 | $0.00 | $12.97 | $31.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $18.34 | $10.00 | $21.79 | $50.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $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 | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-516.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-516.98 | $516.97 |
| 01/19/2026 | BILL | RODRIGUEZ JESUS J/RODRIGUEZ JESUS JAVIER | $1,033.95 | $1,033.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $11.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $391.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $403.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.02 | $783.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-384.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $384.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $396.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-384.59 | $407.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $792.34 | $792.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $457.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $466.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $923.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $932.18 | $932.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-471.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $471.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $480.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-471.92 | $489.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $961.86 | $961.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.10 | $5.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $317.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.10 | $323.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $635.94 | $635.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-311.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $311.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $317.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-311.82 | $323.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $635.38 | $635.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.32 | $4.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.32 | $201.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $398.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.88 | $402.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.33 | $4.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.33 | $203.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $402.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.90 | $406.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $3.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $220.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $223.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.20 | $441.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.76 | $3.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $219.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.76 | $222.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $439.54 | $439.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.31 | $3.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.31 | $238.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $473.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.14 | $477.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-235.85 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-235.85 | $239.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $474.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.22 | $478.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-253.83 | $3.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-253.83 | $260.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.63 | $514.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-248.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-248.73 | $248.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.46 | $497.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-307.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-307.14 | $307.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.28 | $614.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-297.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-297.98 | $297.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.96 | $595.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $316.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.64 | $633.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $322.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.00 | $645.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-344.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-344.33 | $344.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $688.66 | $688.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-329.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-329.53 | $329.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $659.06 | $659.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.76 | $516.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-514.60 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $5.10 | $514.60 |
| 05/07/2004 | LIEN | 2002 Redemption Payment | $-573.06 | $509.50 |
| 05/07/2004 | LIEN | 2002 Redemption Interest/Fee | $44.11 | $1,082.56 |
| 05/07/2004 | LIEN | 2001 Redemption Payment | $-585.76 | $1,038.45 |
| 05/07/2004 | LIEN | 2001 Redemption Interest/Fee | $89.74 | $1,624.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $1,534.47 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-523.95 | $1,024.97 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $20.15 | $1,548.92 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $528.95 | $1,528.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $503.80 | $999.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $496.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-482.02 | $506.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $988.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.28 | $978.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $496.02 | $950.76 |
| 08/08/2002 | LIEN | 2000 Redemption Payment | $-120.95 | $454.74 |
| 08/08/2002 | LIEN | 2000 Redemption Interest/Fee | $18.29 | $575.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $454.74 | $557.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $102.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-88.66 | $112.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.02 | $201.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $196.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $102.66 | $186.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $83.64 | $83.64 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-82.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $82.16 | $82.16 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-16.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.80 | $16.80 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-16.97 | $0.00 |
| 02/27/1998 | LIEN | 1996 Redemption Payment | $-25.94 | $16.97 |
| 02/27/1998 | LIEN | 1996 Redemption Interest/Fee | $1.70 | $42.91 |
| 02/27/1998 | LIEN | 1995 Redemption Payment | $-29.39 | $41.21 |
| 02/27/1998 | LIEN | 1995 Redemption Interest/Fee | $4.69 | $70.60 |
| 02/27/1998 | LIEN | 1994 Redemption Payment | $-31.53 | $65.91 |
| 02/27/1998 | LIEN | 1994 Redemption Interest/Fee | $7.82 | $97.44 |
| 02/27/1998 | LIEN | 1993 Redemption Payment | $-34.40 | $89.62 |
| 02/27/1998 | LIEN | 1993 Redemption Interest/Fee | $10.51 | $124.02 |
| 02/27/1998 | LIEN | 1992 Redemption Payment | $-37.27 | $113.51 |
| 02/27/1998 | LIEN | 1992 Redemption Interest/Fee | $13.38 | $150.78 |
| 02/27/1998 | LIEN | 1991 Redemption Payment | $-69.07 | $137.40 |
| 02/27/1998 | LIEN | 1991 Redemption Interest/Fee | $31.45 | $206.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.97 | $175.02 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-19.97 | $158.05 |
| 10/20/1997 | PAYMENT | 1995 - Bill Payment | $-23.41 | $178.02 |
| 10/20/1997 | PAYMENT | 1994 - Bill Payment | $-25.59 | $201.43 |
| 10/20/1997 | PAYMENT | 1993 - Bill Payment | $-28.45 | $227.02 |
| 10/20/1997 | PAYMENT | 1992 - Bill Payment | $-31.31 | $255.47 |
| 10/20/1997 | PAYMENT | 1991 - Bill Payment | $-40.13 | $286.78 |
| 10/20/1997 | PAYMENT | 1991 - Bill Payment | $-10.00 | $326.91 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $336.91 |
| 10/20/1997 | INTEREST | 1995 Interest/Penalty | $4.47 | $335.44 |
| 10/20/1997 | INTEREST | 1994 Interest/Penalty | $7.25 | $330.97 |
| 10/20/1997 | INTEREST | 1993 Interest/Penalty | $10.11 | $323.72 |
| 10/20/1997 | INTEREST | 1992 Interest/Penalty | $12.97 | $313.61 |
| 10/20/1997 | INTEREST | 1991 Interest/Penalty | $10.00 | $300.64 |
| 10/20/1997 | INTEREST | 1991 Interest/Penalty | $21.79 | $290.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $24.24 | $268.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $18.50 | $244.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $24.70 | $226.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $18.94 | $201.41 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $23.71 | $182.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.34 | $158.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $23.89 | $140.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.34 | $116.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.89 | $98.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.34 | $74.30 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $37.62 | $55.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $18.34 | $18.34 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-17.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $17.56 | $17.56 |