Tax Account 05-253-17-015
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-253-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 909 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.85 |
| Taxed incl Special Assessments | $1,292.85 |
| Paid | $1,292.85 |
| 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 | $1,292.85 | $0.00 | $0.00 | $1,292.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,729.46 | $0.00 | $0.00 | $1,729.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,747.96 | $0.00 | $0.00 | $1,747.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,068.64 | $0.00 | $0.00 | $1,068.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $949.86 | $0.00 | $0.00 | $949.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $949.28 | $0.00 | $0.00 | $949.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $694.58 | $0.00 | $6.94 | $701.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $733.56 | $0.00 | $0.00 | $733.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $726.48 | $0.00 | $0.00 | $726.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $728.10 | $0.00 | $0.00 | $728.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.23 | $0.00 | $0.00 | $844.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.04 | $0.00 | $0.00 | $816.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,048.48 | $0.00 | $0.00 | $1,048.48 | $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 | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,111.10 | $0.00 | $0.00 | $1,111.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,133.74 | $0.00 | $34.01 | $1,167.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,085.00 | $0.00 | $32.55 | $1,117.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $982.62 | $0.00 | $29.48 | $1,012.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $968.82 | $10.00 | $58.13 | $1,036.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,000.94 | $0.00 | $0.00 | $1,000.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $903.48 | $10.00 | $54.21 | $967.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $869.98 | $10.00 | $52.20 | $932.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $854.56 | $0.00 | $17.09 | $871.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.04 | $0.00 | $13.54 | $690.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $683.82 | $13.50 | $41.03 | $738.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $714.12 | $0.00 | $28.56 | $742.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $731.02 | $13.50 | $43.86 | $788.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $881.40 | $0.00 | $26.44 | $907.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $881.40 | $0.00 | $17.63 | $899.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $191.70 | $10.98 | $11.50 | $214.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $191.70 | $0.00 | $8.63 | $200.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $10.00 | $12.44 | $213.88 | $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 | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-1,292.85 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,292.85 | $1,292.85 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-42.46 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,687.00 | $42.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,729.46 | $1,729.46 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.50 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-42.46 | $1,705.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,747.96 | $1,747.96 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-21.10 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.54 | $21.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,068.64 | $1,068.64 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.10 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.02 | $21.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.12 | $1,127.12 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-932.34 | $17.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.86 | $949.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-465.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $465.88 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-465.88 | $474.64 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $940.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $949.28 | $949.28 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-687.18 | $14.34 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $6.94 | $701.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $694.58 | $694.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-687.32 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $687.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $701.52 | $701.52 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-726.26 | $10.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $736.32 | $736.32 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-723.50 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $723.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $733.56 | $733.56 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-358.27 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $358.27 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $363.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-358.27 | $368.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.48 | $726.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.08 | $4.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.08 | $364.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $723.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $728.10 | $728.10 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-832.80 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $832.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.23 | $844.23 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-816.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.04 | $816.04 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-524.24 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-524.24 | $524.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,048.48 | $1,048.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,016.04 | $1,016.04 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,091.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,091.52 | $1,091.52 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,111.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,111.10 | $1,111.10 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-1,207.93 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $35.18 | $1,207.93 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-1,290.93 | $1,172.75 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $168.38 | $2,463.68 |
| 09/05/2007 | LIEN | 2004 Redemption Payment | $-1,291.72 | $2,295.30 |
| 09/05/2007 | LIEN | 2004 Redemption Interest/Fee | $274.62 | $3,587.02 |
| 09/05/2007 | LIEN | 2003 Redemption Payment | $-1,422.69 | $3,312.40 |
| 09/05/2007 | LIEN | 2003 Redemption Interest/Fee | $381.74 | $4,735.09 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.75 | $4,353.35 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $34.01 | $5,521.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,172.75 | $5,487.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,133.74 | $4,314.34 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.55 | $3,180.60 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $32.55 | $4,298.15 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,122.55 | $4,265.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,085.00 | $3,143.05 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,012.10 | $2,058.05 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $29.48 | $3,070.15 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,017.10 | $3,040.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $982.62 | $2,023.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.95 | $1,040.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,067.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $58.13 | $2,077.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,019.77 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,040.95 | $2,009.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $968.82 | $968.82 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,000.94 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-1,019.21 | $1,000.94 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $47.52 | $2,020.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,000.94 | $1,972.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-957.69 | $971.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,929.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.21 | $1,939.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,885.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $971.69 | $1,875.17 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-1,008.63 | $903.48 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $23.00 | $1,912.11 |
| 02/21/2002 | LIEN | 1999 Redemption Payment | $-1,091.44 | $1,889.11 |
| 02/21/2002 | LIEN | 1999 Redemption Interest/Fee | $214.79 | $2,980.55 |
| 02/21/2002 | LIEN | 1998 Redemption Payment | $-963.39 | $2,765.76 |
| 02/21/2002 | LIEN | 1998 Redemption Interest/Fee | $267.81 | $3,729.15 |
| 02/21/2002 | LIEN | 1997 Redemption Payment | $-1,104.45 | $3,461.34 |
| 02/21/2002 | LIEN | 1997 Redemption Interest/Fee | $362.10 | $4,565.79 |
| 01/22/2002 | LIEN | 2000 Redemption Payment | $-980.63 | $4,203.69 |
| 01/22/2002 | LIEN | 2000 Redemption Interest/Fee | $44.45 | $5,184.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $903.48 | $5,139.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,236.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-922.18 | $4,246.39 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $5,168.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $52.20 | $5,158.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $936.18 | $5,106.37 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $985.63 | $4,170.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $869.98 | $3,184.56 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-871.65 | $2,314.58 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $17.09 | $3,186.23 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $876.65 | $3,169.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $854.56 | $2,292.49 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-690.58 | $1,437.93 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $13.54 | $2,128.51 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $695.58 | $2,114.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $677.04 | $1,419.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-724.85 | $742.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,467.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,480.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.03 | $1,467.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $742.35 | $1,426.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $683.82 | $683.82 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-742.68 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $28.56 | $742.68 |
| 08/25/1997 | LIEN | 1995 Redemption Payment | $-880.65 | $714.12 |
| 08/25/1997 | LIEN | 1995 Redemption Interest/Fee | $87.27 | $1,594.77 |
| 08/25/1997 | LIEN | 1994 Redemption Payment | $-1,150.18 | $1,507.50 |
| 08/25/1997 | LIEN | 1994 Redemption Interest/Fee | $237.34 | $2,657.68 |
| 08/25/1997 | LIEN | 1993 Redemption Payment | $-1,256.60 | $2,420.34 |
| 08/25/1997 | LIEN | 1993 Redemption Interest/Fee | $352.57 | $3,676.94 |
| 08/25/1997 | LIEN | 1992 Redemption Payment | $-327.72 | $3,324.37 |
| 08/25/1997 | LIEN | 1992 Redemption Interest/Fee | $109.54 | $3,652.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $714.12 | $3,542.55 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-774.88 | $2,828.43 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $3,603.31 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $3,616.81 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $43.86 | $3,603.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $793.38 | $3,559.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $731.02 | $2,766.07 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-907.84 | $2,035.05 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $26.44 | $2,942.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $912.84 | $2,916.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $881.40 | $2,003.61 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-899.03 | $1,122.21 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $17.63 | $2,021.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $904.03 | $2,003.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $881.40 | $1,099.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-203.20 | $218.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $421.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.50 | $432.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $420.86 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $218.18 | $409.88 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-200.33 | $191.70 |
| 05/18/1993 | PAYMENT | 1990 - Bill Payment | $-203.88 | $392.03 |
| 05/18/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $595.91 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $8.63 | $605.91 |
| 05/18/1993 | INTEREST | 1990 Interest/Penalty | $12.44 | $597.28 |
| 05/18/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $584.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.70 | $574.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $191.70 | $383.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.44 | $191.44 |