Tax Account 05-243-07-010
Owners
HERRERA FRANK R
2617 6TH AVE
PUEBLO, CO 81003-1718
Account Summary
| Account ID | 05-243-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.66 |
| Taxed incl Special Assessments | $1,317.66 |
| Paid | $1,317.66 |
| 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 | $1,317.66 | $0.00 | $0.00 | $1,317.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $948.90 | $0.00 | $4.74 | $953.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $959.02 | $0.00 | $19.18 | $978.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $809.08 | $0.00 | $0.00 | $809.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.42 | $0.00 | $0.00 | $834.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $644.04 | $0.00 | $0.00 | $644.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.08 | $0.00 | $6.44 | $650.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.14 | $0.00 | $0.00 | $516.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.30 | $0.00 | $0.00 | $521.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.50 | $0.00 | $0.00 | $249.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.58 | $0.00 | $2.49 | $251.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.66 | $0.00 | $0.00 | $237.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $238.20 | $0.00 | $0.00 | $238.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $271.58 | $0.00 | $10.86 | $282.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.00 | $10.00 | $25.90 | $553.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.32 | $10.00 | $45.03 | $698.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $31.21 | $655.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $322.84 | $10.00 | $19.37 | $352.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $328.62 | $0.00 | $3.29 | $331.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $16.36 | $670.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $10.00 | $35.82 | $642.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $0.00 | $23.55 | $612.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $25.43 | $661.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $10.00 | $34.43 | $618.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $21.75 | $565.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $10.00 | $37.38 | $581.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $19.19 | $498.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $19.38 | $503.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $8.18 | $417.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $17.39 | $452.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $8.14 | $415.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $9.12 | $464.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $10.00 | $29.63 | $495.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | HERRERA FRANK R PAYIT PAID BY PAYMENT PROVIDER API | $-658.83 | $0.00 |
| 02/20/2026 | PAYMENT | HERRERA FRANK R PAYIT PAID BY PAYMENT PROVIDER API | $-658.83 | $658.83 |
| 01/19/2026 | BILL | HERRERA FRANK R | $1,317.66 | $1,317.66 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $13.27 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $474.45 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-465.79 | $487.85 |
| 03/19/2025 | INTEREST | 2024 Interest/Penalty | $4.74 | $953.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $948.90 | $948.90 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-951.13 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-27.07 | $951.13 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $19.18 | $978.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $959.02 | $959.02 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-793.44 | $15.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $809.08 | $809.08 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-818.78 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $818.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.42 | $834.42 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-316.07 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $316.07 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-316.07 | $322.02 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $638.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $644.04 | $644.04 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-638.50 | $12.02 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $6.44 | $650.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $644.08 | $644.08 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-505.60 | $10.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.14 | $516.14 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-510.76 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $510.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.30 | $521.30 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-242.78 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $242.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.50 | $249.50 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-244.28 | $6.79 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $2.49 | $251.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.58 | $248.58 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-231.24 | $6.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $237.66 | $237.66 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-231.78 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $231.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $238.20 | $238.20 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-274.89 | $7.55 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $10.86 | $282.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $271.58 | $271.58 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-543.90 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $25.90 | $553.90 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $528.00 |
| 05/08/2012 | LIEN | 2010 Redemption Payment | $-758.82 | $518.00 |
| 05/08/2012 | LIEN | 2010 Redemption Interest/Fee | $48.47 | $1,276.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $518.00 | $1,228.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $710.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-688.35 | $720.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.03 | $1,408.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,363.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $710.35 | $1,353.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.32 | $643.32 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-655.41 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $31.21 | $655.41 |
| 01/22/2010 | LIEN | 2008 Redemption Payment | $-383.36 | $624.20 |
| 01/22/2010 | LIEN | 2008 Redemption Interest/Fee | $19.15 | $1,007.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $988.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $364.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-342.21 | $374.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $716.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.37 | $706.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $364.21 | $687.05 |
| 02/13/2009 | LIEN | 2006 Redemption Payment | $-417.79 | $322.84 |
| 02/13/2009 | LIEN | 2006 Redemption Interest/Fee | $79.04 | $740.63 |
| 02/13/2009 | LIEN | 2004 Redemption Payment | $-963.25 | $661.59 |
| 02/13/2009 | LIEN | 2004 Redemption Interest/Fee | $316.41 | $1,624.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $322.84 | $1,308.43 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-331.91 | $985.59 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $3.29 | $1,317.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $328.62 | $1,314.21 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-333.75 | $985.59 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $16.36 | $1,319.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $338.75 | $1,302.98 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-337.03 | $964.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $654.42 | $1,301.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-626.28 | $646.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $626.28 | $1,273.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-632.84 | $646.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,279.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,289.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.82 | $1,279.68 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $646.84 | $1,243.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.02 | $597.02 |
| 10/18/2004 | LIEN | 2003 Redemption Payment | $-632.63 | $0.00 |
| 10/18/2004 | LIEN | 2003 Redemption Interest/Fee | $15.44 | $632.63 |
| 10/18/2004 | LIEN | 2002 Redemption Payment | $-749.42 | $617.19 |
| 10/18/2004 | LIEN | 2002 Redemption Interest/Fee | $83.33 | $1,366.61 |
| 10/18/2004 | LIEN | 2001 Redemption Payment | $-758.94 | $1,283.28 |
| 10/18/2004 | LIEN | 2001 Redemption Interest/Fee | $136.73 | $2,042.22 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-612.19 | $1,905.49 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $23.55 | $2,517.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $617.19 | $2,494.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $588.64 | $1,876.94 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-661.09 | $1,288.30 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $25.43 | $1,949.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $666.09 | $1,923.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.66 | $1,257.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-608.21 | $622.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,230.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,240.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.43 | $1,230.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $622.21 | $1,195.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.78 | $573.78 |
| 10/12/2001 | LIEN | 2000 Redemption Payment | $-591.78 | $0.00 |
| 10/12/2001 | LIEN | 2000 Redemption Interest/Fee | $21.39 | $591.78 |
| 10/12/2001 | LIEN | 1999 Redemption Payment | $-680.19 | $570.39 |
| 10/12/2001 | LIEN | 1999 Redemption Interest/Fee | $94.81 | $1,250.58 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $1,155.77 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $21.75 | $1,721.16 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $570.39 | $1,699.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $1,129.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $585.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-571.38 | $595.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.38 | $1,166.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,129.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $585.38 | $1,119.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 09/16/1999 | PAYMENT | 1998 - Bill Payment | $-498.83 | $0.00 |
| 09/16/1999 | INTEREST | 1998 Interest/Penalty | $19.19 | $498.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $479.64 | $479.64 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-503.82 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $19.38 | $503.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $484.44 | $484.44 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-417.04 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $8.18 | $417.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-418.54 | $0.00 |
| 03/25/1996 | LIEN | 1994 Redemption Payment | $-493.70 | $418.54 |
| 03/25/1996 | LIEN | 1994 Redemption Interest/Fee | $36.57 | $912.24 |
| 03/25/1996 | LIEN | 1993 Redemption Payment | $-512.84 | $875.67 |
| 03/25/1996 | LIEN | 1993 Redemption Interest/Fee | $92.48 | $1,388.51 |
| 03/25/1996 | LIEN | 1992 Redemption Payment | $-629.75 | $1,296.03 |
| 03/25/1996 | LIEN | 1992 Redemption Interest/Fee | $159.79 | $1,925.78 |
| 03/25/1996 | LIEN | 1991 Redemption Payment | $-716.25 | $1,765.99 |
| 03/25/1996 | LIEN | 1991 Redemption Interest/Fee | $216.78 | $2,482.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $2,265.46 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-452.13 | $1,846.92 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $17.39 | $2,299.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $457.13 | $2,281.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.74 | $1,824.53 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-415.36 | $1,389.79 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $8.14 | $1,805.15 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $420.36 | $1,797.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $1,376.65 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-464.96 | $969.43 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $9.12 | $1,434.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $469.96 | $1,425.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $455.84 | $955.31 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-485.47 | $499.47 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $984.94 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $29.63 | $994.94 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $965.31 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $499.47 | $955.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.84 | $455.84 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |