Tax Account 05-242-25-013
Owners
PACHECO DONNA J
222 S UNION AVE
PUEBLO, CO 81003-3497
Account Summary
| Account ID | 05-242-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.65 |
| Taxed incl Special Assessments | $1,237.65 |
| Paid | $1,237.65 |
| 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 | $1,237.65 | $0.00 | $0.00 | $1,237.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $923.52 | $0.00 | $18.47 | $941.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.38 | $0.00 | $18.67 | $952.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,011.40 | $0.00 | $40.45 | $1,051.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $732.86 | $0.00 | $21.99 | $754.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $733.42 | $0.00 | $22.01 | $755.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.80 | $0.00 | $17.01 | $583.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.46 | $0.00 | $17.18 | $589.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.22 | $0.00 | $5.78 | $584.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $576.06 | $0.00 | $0.00 | $576.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.98 | $0.00 | $17.52 | $601.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.37 | $0.00 | $12.25 | $624.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $591.94 | $0.00 | $0.00 | $591.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.96 | $10.00 | $50.89 | $787.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $0.00 | $28.21 | $733.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.46 | $0.00 | $29.38 | $763.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $747.64 | $0.00 | $29.91 | $777.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $755.18 | $0.00 | $22.66 | $777.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $722.72 | $10.00 | $50.59 | $783.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $0.00 | $20.00 | $686.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $10.00 | $39.43 | $706.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $25.69 | $667.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $17.39 | $597.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $5.20 | $525.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $7.66 | $518.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.84 | $0.00 | $7.57 | $512.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.90 | $13.50 | $30.59 | $553.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $477.32 | $0.00 | $14.32 | $491.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $488.62 | $0.00 | $9.77 | $498.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $13.50 | $30.10 | $545.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $13.50 | $30.10 | $545.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $11.06 | $564.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.06 | $10.00 | $35.95 | $599.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $536.54 | $10.00 | $34.88 | $581.42 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ESQUIBEL CHARLES D/PACHECO DONNA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,237.65 | $0.00 |
| 01/19/2026 | BILL | PACHECO DONNA J | $1,237.65 | $1,237.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-915.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.54 | $915.45 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $18.47 | $941.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $923.52 | $923.52 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-925.51 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26.54 | $925.51 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $18.67 | $952.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $933.38 | $933.38 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $0.00 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.53 | $20.32 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $40.45 | $1,051.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,011.40 | $1,011.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.96 | $19.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.50 | $1,043.50 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-740.90 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $740.90 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $21.99 | $754.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $732.86 | $732.86 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-741.48 | $13.95 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $22.01 | $755.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $733.42 | $733.42 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.93 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-571.88 | $11.93 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $17.01 | $583.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.80 | $566.80 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-577.71 | $11.93 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $17.18 | $589.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $572.46 | $572.46 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-576.02 | $7.98 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $5.78 | $584.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $578.22 | $578.22 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-568.16 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $568.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $576.06 | $576.06 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-593.28 | $8.22 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $17.52 | $601.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.98 | $583.98 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-577.30 | $7.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $585.28 | $585.28 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-616.16 | $8.46 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $12.25 | $624.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.37 | $612.37 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-295.97 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-295.97 | $295.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $591.94 | $591.94 |
| 12/27/2011 | LIEN | 2010 Redemption Payment | $-820.19 | $0.00 |
| 12/27/2011 | LIEN | 2010 Redemption Interest/Fee | $20.34 | $820.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-777.85 | $799.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,577.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.89 | $1,587.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,536.81 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $799.85 | $1,526.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $726.96 | $726.96 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-733.51 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $28.21 | $733.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.30 | $705.30 |
| 09/11/2009 | LIEN | 2008 Redemption Payment | $-788.06 | $0.00 |
| 09/11/2009 | LIEN | 2008 Redemption Interest/Fee | $19.22 | $788.06 |
| 09/11/2009 | LIEN | 2007 Redemption Payment | $-919.50 | $768.84 |
| 09/11/2009 | LIEN | 2007 Redemption Interest/Fee | $136.95 | $1,688.34 |
| 09/11/2009 | LIEN | 2006 Redemption Payment | $-1,047.05 | $1,551.39 |
| 09/11/2009 | LIEN | 2006 Redemption Interest/Fee | $264.21 | $2,598.44 |
| 09/11/2009 | LIEN | 2005 Redemption Payment | $-1,138.76 | $2,334.23 |
| 09/11/2009 | LIEN | 2005 Redemption Interest/Fee | $351.45 | $3,472.99 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-763.84 | $3,121.54 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $29.38 | $3,885.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $768.84 | $3,856.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $734.46 | $3,087.16 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $2,352.70 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $29.91 | $3,130.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $782.55 | $3,100.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $747.64 | $2,317.79 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-777.84 | $1,570.15 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $22.66 | $2,347.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $782.84 | $2,325.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $755.18 | $1,542.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $787.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-773.31 | $797.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.59 | $1,570.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,520.03 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $787.31 | $1,510.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $722.72 | $722.72 |
| 11/16/2005 | LIEN | 2004 Redemption Payment | $-726.08 | $0.00 |
| 11/16/2005 | LIEN | 2004 Redemption Interest/Fee | $34.58 | $726.08 |
| 11/16/2005 | LIEN | 2003 Redemption Payment | $-817.05 | $691.50 |
| 11/16/2005 | LIEN | 2003 Redemption Interest/Fee | $106.48 | $1,508.55 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-686.50 | $1,402.07 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $20.00 | $2,088.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $691.50 | $2,068.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $666.50 | $1,377.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $710.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-696.57 | $720.57 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.43 | $1,417.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,377.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $710.57 | $1,367.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $657.14 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-667.99 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $25.69 | $667.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $642.30 | $642.30 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-597.15 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $17.39 | $597.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $579.76 | $579.76 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-265.13 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $5.20 | $265.13 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $7.66 | $262.98 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.99 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $7.57 | $259.99 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-252.42 | $252.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.84 | $504.84 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-584.52 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $26.53 | $584.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-540.49 | $557.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,098.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,111.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.59 | $1,098.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $557.99 | $1,067.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.90 | $509.90 |
| 09/04/1997 | LIEN | 1996 Redemption Payment | $-514.02 | $0.00 |
| 09/04/1997 | LIEN | 1996 Redemption Interest/Fee | $17.38 | $514.02 |
| 09/04/1997 | LIEN | 1995 Redemption Payment | $-597.36 | $496.64 |
| 09/04/1997 | LIEN | 1995 Redemption Interest/Fee | $93.97 | $1,094.00 |
| 09/04/1997 | LIEN | 1994 Redemption Payment | $-710.11 | $1,000.03 |
| 09/04/1997 | LIEN | 1994 Redemption Interest/Fee | $160.81 | $1,710.14 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-491.64 | $1,549.33 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $14.32 | $2,040.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $496.64 | $2,026.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $477.32 | $1,530.01 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-498.39 | $1,052.69 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $9.77 | $1,551.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $503.39 | $1,541.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $488.62 | $1,037.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $549.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-531.80 | $562.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.10 | $1,094.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,064.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $549.30 | $1,051.00 |
| 04/17/1995 | LIEN | 1993 Redemption Payment | $-597.96 | $501.70 |
| 04/17/1995 | LIEN | 1993 Redemption Interest/Fee | $48.66 | $1,099.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $501.70 | $1,051.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-531.80 | $549.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,081.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,094.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $30.10 | $1,081.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $549.30 | $1,051.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $501.70 | $501.70 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-564.12 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $11.06 | $564.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.06 | $553.06 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-589.01 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $599.01 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $35.95 | $589.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.06 | $553.06 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-571.42 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.88 | $581.42 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $546.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $536.54 | $536.54 |