Tax Account 05-253-20-010
Owners
DURAN JODY R JR/DURAN JULIE N
711 W 10TH ST
PUEBLO, CO 81003-2208
Account Summary
| Account ID | 05-253-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.27 |
| Taxed incl Special Assessments | $891.27 |
| Paid | $891.27 |
| 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 | $891.27 | $0.00 | $0.00 | $891.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $489.14 | $0.00 | $0.00 | $489.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $504.82 | $0.00 | $0.00 | $504.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $415.92 | $0.00 | $0.00 | $415.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.86 | $0.00 | $0.00 | $294.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.02 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.14 | $0.00 | $0.00 | $284.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.37 | $0.00 | $0.00 | $383.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.82 | $0.00 | $0.00 | $463.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $469.92 | $10.00 | $23.50 | $503.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $478.34 | $10.00 | $28.70 | $517.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.16 | $0.00 | $17.69 | $459.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $0.00 | $16.93 | $440.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $10.00 | $22.32 | $404.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $366.68 | $0.00 | $14.67 | $381.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $14.54 | $377.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $328.00 | $10.00 | $19.68 | $357.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $293.54 | $0.00 | $11.74 | $305.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $288.34 | $10.00 | $20.18 | $318.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $255.38 | $0.00 | $0.00 | $255.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $12.20 | $18.16 | $333.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $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 | 18.89 | 19.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.14 | 5.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-445.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-445.64 | $445.63 |
| 01/19/2026 | BILL | DURAN JODY R JR/DURAN JULIE N | $891.27 | $891.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-250.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $250.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-250.42 | $259.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $509.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $518.60 | $518.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-253.17 | $8.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $262.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-253.17 | $270.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $524.10 | $524.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-239.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $239.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $244.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-239.84 | $249.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $489.14 | $489.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-247.68 | $4.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.73 | $252.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-247.68 | $257.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $504.82 | $504.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-204.11 | $3.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.85 | $207.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-204.11 | $211.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $415.92 | $415.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-204.55 | $3.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.85 | $208.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-204.55 | $212.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $416.80 | $416.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-144.42 | $3.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-144.42 | $147.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $291.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $294.86 | $294.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-145.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $145.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-145.89 | $148.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $294.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $297.80 | $297.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-144.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $144.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $146.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-144.02 | $148.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.02 | $292.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $143.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $145.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.47 | $147.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.92 | $290.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-140.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $140.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-140.13 | $142.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $282.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $284.14 | $284.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-140.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $140.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $142.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-140.45 | $144.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $284.78 | $284.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-189.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $189.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $191.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-189.09 | $194.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.37 | $383.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-185.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-185.29 | $185.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.58 | $370.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-231.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-231.91 | $231.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.82 | $463.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-493.42 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $493.42 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $503.42 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $23.50 | $493.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $469.92 | $469.92 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-540.89 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $11.85 | $540.89 |
| 10/30/2008 | LIEN | 2006 Redemption Payment | $-546.20 | $529.04 |
| 10/30/2008 | LIEN | 2006 Redemption Interest/Fee | $81.35 | $1,075.24 |
| 10/30/2008 | LIEN | 2005 Redemption Payment | $-585.27 | $993.89 |
| 10/30/2008 | LIEN | 2005 Redemption Interest/Fee | $140.20 | $1,579.16 |
| 10/30/2008 | LIEN | 2004 Redemption Payment | $-591.47 | $1,438.96 |
| 10/30/2008 | LIEN | 2004 Redemption Interest/Fee | $183.23 | $2,030.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-507.04 | $1,847.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,354.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,364.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.70 | $2,354.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $529.04 | $2,325.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $478.34 | $1,796.50 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-459.85 | $1,318.16 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $17.69 | $1,778.01 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $464.85 | $1,760.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $442.16 | $1,295.47 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-440.07 | $853.31 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $16.93 | $1,293.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $445.07 | $1,276.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.14 | $831.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $408.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-394.24 | $418.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.32 | $812.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $790.16 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $408.24 | $780.16 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-421.79 | $371.92 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $35.44 | $793.71 |
| 06/15/2005 | LIEN | 2002 Redemption Payment | $-456.37 | $758.27 |
| 06/15/2005 | LIEN | 2002 Redemption Interest/Fee | $73.45 | $1,214.64 |
| 06/15/2005 | LIEN | 2001 Redemption Payment | $-468.22 | $1,141.19 |
| 06/15/2005 | LIEN | 2001 Redemption Interest/Fee | $106.54 | $1,609.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $371.92 | $1,502.87 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-381.35 | $1,130.95 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $14.67 | $1,512.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $386.35 | $1,497.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $366.68 | $1,111.28 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-377.92 | $744.60 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $14.54 | $1,122.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $382.92 | $1,107.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $725.06 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-347.68 | $361.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $709.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.68 | $719.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $699.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $361.68 | $689.68 |
| 04/12/2002 | LIEN | 2000 Redemption Payment | $-345.19 | $328.00 |
| 04/12/2002 | LIEN | 2000 Redemption Interest/Fee | $34.91 | $673.19 |
| 04/12/2002 | LIEN | 1999 Redemption Payment | $-402.09 | $638.28 |
| 04/12/2002 | LIEN | 1999 Redemption Interest/Fee | $79.57 | $1,040.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $328.00 | $960.80 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-305.28 | $632.80 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $11.74 | $938.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $310.28 | $926.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $293.54 | $616.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-308.52 | $322.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $631.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $641.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.18 | $631.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $322.52 | $610.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $288.34 | $288.34 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-252.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.84 | $252.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-255.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $255.38 | $255.38 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-240.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $262.32 | $262.32 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-262.32 | $0.00 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-353.87 | $262.32 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $16.85 | $616.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $262.32 | $599.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $337.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-320.82 | $349.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $670.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.16 | $657.84 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $337.02 | $639.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.66 | $302.66 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-151.33 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-151.33 | $151.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.66 | $302.66 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-168.60 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-168.60 | $168.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $337.20 | $337.20 |