Tax Account 05-254-01-005
Owners
SON OF FAITH LLC MAIN ST SERIES 3
1777 CHESTNUT PL
#426
DENVER, CO 80202
Account Summary
| Account ID | 05-254-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.44 |
| Taxed incl Special Assessments | $1,648.44 |
| Paid | $1,648.44 |
| 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 | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,621.14 | $0.00 | $0.00 | $1,621.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,638.48 | $0.00 | $0.00 | $1,638.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $898.80 | $0.00 | $0.00 | $898.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.24 | $0.00 | $0.00 | $948.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.96 | $0.00 | $0.00 | $969.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $680.08 | $0.00 | $0.00 | $680.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $686.86 | $0.00 | $0.00 | $686.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $750.94 | $0.00 | $0.00 | $750.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.40 | $0.00 | $0.00 | $718.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $720.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $739.80 | $0.00 | $0.00 | $739.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $814.00 | $0.00 | $0.00 | $814.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $802.54 | $0.00 | $24.08 | $826.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $791.28 | $0.00 | $7.91 | $799.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $784.62 | $0.00 | $0.00 | $784.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $708.22 | $0.00 | $28.33 | $736.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $612.50 | $13.50 | $36.75 | $662.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $601.66 | $13.50 | $42.12 | $657.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $0.00 | $10.79 | $550.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $17.55 | $32.68 | $594.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $541.14 | $17.55 | $32.47 | $591.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.96 | $0.00 | $16.62 | $570.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $14.67 | $503.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $14.67 | $503.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $14.64 | $35.60 | $643.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $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 | 68.80 | 69.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | SON OF FAITH LLC MAIN ST SERIES 3 DR-4247 1892 LB JP | $-824.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-824.22 | $824.22 |
| 01/19/2026 | BILL | DAVIS KIM E JR | $1,648.44 | $1,648.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-790.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $790.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.45 | $810.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $1,601.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,621.14 | $1,621.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-799.12 | $20.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-799.12 | $819.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $1,618.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,638.48 | $1,638.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-440.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $440.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-440.53 | $449.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $889.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $898.80 | $898.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $9.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $474.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.08 | $483.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.24 | $948.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.08 | $8.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.08 | $484.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $960.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $969.56 | $969.56 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-476.03 | $8.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-476.03 | $484.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $961.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.96 | $969.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.09 | $6.95 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-333.09 | $340.04 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $673.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $680.08 | $680.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $336.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $343.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.48 | $350.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.86 | $686.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $371.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.73 | $376.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $748.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $753.76 | $753.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-370.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $370.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $375.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.32 | $380.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $750.94 | $750.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-354.29 | $4.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-354.29 | $359.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $713.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.40 | $718.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $355.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $360.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-355.09 | $364.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $720.00 | $720.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-364.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $364.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $369.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-364.89 | $374.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $739.80 | $739.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-357.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.55 | $357.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $715.10 | $715.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.00 | $407.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $814.00 | $814.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $789.14 | $789.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $453.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $906.52 | $906.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $461.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.78 | $922.78 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-816.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $816.80 | $816.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $390.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.70 | $781.70 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-826.62 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $24.08 | $826.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $802.54 | $802.54 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-403.55 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $7.91 | $403.55 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $395.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $791.28 | $791.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-392.31 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-392.31 | $392.31 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-793.46 | $784.62 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $51.91 | $1,578.08 |
| 03/03/2003 | LIEN | 2000 Redemption Payment | $-787.10 | $1,526.17 |
| 03/03/2003 | LIEN | 2000 Redemption Interest/Fee | $120.35 | $2,313.27 |
| 03/03/2003 | LIEN | 1999 Redemption Payment | $-899.73 | $2,192.92 |
| 03/03/2003 | LIEN | 1999 Redemption Interest/Fee | $238.45 | $3,092.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $784.62 | $2,854.20 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-736.55 | $2,069.58 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $28.33 | $2,806.13 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $741.55 | $2,777.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $708.22 | $2,036.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-649.25 | $1,328.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $1,977.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.75 | $1,990.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,954.03 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $666.75 | $1,940.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $612.50 | $1,273.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-643.78 | $661.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $1,305.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $1,318.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $42.12 | $1,305.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $661.28 | $1,262.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $601.66 | $601.66 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-550.07 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $10.79 | $550.07 |
| 06/01/1999 | LIEN | 1997 Redemption Payment | $-662.90 | $539.28 |
| 06/01/1999 | LIEN | 1997 Redemption Interest/Fee | $62.99 | $1,202.18 |
| 06/01/1999 | LIEN | 1996 Redemption Payment | $-747.98 | $1,139.19 |
| 06/01/1999 | LIEN | 1996 Redemption Interest/Fee | $152.82 | $1,887.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $539.28 | $1,734.35 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-577.36 | $1,195.07 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $1,772.43 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $1,789.98 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $32.68 | $1,772.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $599.91 | $1,739.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.68 | $1,139.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $595.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-573.61 | $612.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $1,186.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.47 | $1,168.77 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $595.16 | $1,136.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $541.14 | $541.14 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-570.58 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $16.62 | $570.58 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-574.64 | $553.96 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $66.11 | $1,128.60 |
| 07/23/1996 | LIEN | 1993 Redemption Payment | $-635.66 | $1,062.49 |
| 07/23/1996 | LIEN | 1993 Redemption Interest/Fee | $127.13 | $1,698.15 |
| 07/23/1996 | LIEN | 1992 Redemption Payment | $-874.84 | $1,571.02 |
| 07/23/1996 | LIEN | 1992 Redemption Interest/Fee | $227.20 | $2,445.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.96 | $2,218.66 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-503.53 | $1,664.70 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $14.67 | $2,168.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $508.53 | $2,153.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $488.86 | $1,645.03 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-503.53 | $1,156.17 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $14.67 | $1,659.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $508.53 | $1,645.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $488.86 | $1,136.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-629.00 | $647.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $1,276.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.60 | $1,291.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $1,255.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $647.64 | $1,241.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $593.40 | $593.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $593.40 | $593.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-616.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $616.46 | $616.46 |