Tax Account 05-254-11-009
Owners
ESPINOZA ELMER C
412 W 13TH ST
PUEBLO, CO 81003-2704
Account Summary
| Account ID | 05-254-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 411 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.30 |
| Taxed incl Special Assessments | $1,754.30 |
| Paid | $1,771.84 |
| 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 | $1,754.30 | $0.00 | $17.54 | $1,771.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,068.90 | $0.00 | $5.34 | $1,074.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,080.30 | $0.00 | $10.80 | $1,091.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $702.14 | $0.00 | $7.02 | $709.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $740.96 | $0.00 | $0.00 | $740.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $792.38 | $0.00 | $7.93 | $800.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.18 | $10.00 | $35.69 | $838.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.36 | $10.00 | $33.80 | $607.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.00 | $10.00 | $25.61 | $604.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $624.46 | $10.00 | $31.23 | $665.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $622.12 | $10.00 | $27.99 | $660.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $596.78 | $0.00 | $11.93 | $608.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.10 | $10.00 | $23.92 | $632.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.83 | $0.00 | $0.00 | $613.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.36 | $10.00 | $20.76 | $624.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.74 | $0.00 | $16.81 | $689.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $3.26 | $655.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $744.64 | $0.00 | $7.45 | $752.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.00 | $0.00 | $18.95 | $776.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $0.00 | $13.54 | $690.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $0.00 | $9.72 | $657.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $10.00 | $16.64 | $692.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $6.56 | $662.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $0.00 | $3.28 | $659.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $2.96 | $595.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $20.33 | $528.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $9.22 | $470.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $13.50 | $9.32 | $488.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $23.50 | $493.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $4.59 | $463.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $552.14 | $10.98 | $33.13 | $596.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | ESPINOZA ELMER C CASH | $-877.15 | $0.00 |
| 04/01/2026 | PAYMENT | ESPINOZA ELMER C CASH | $-894.69 | $877.15 |
| 04/01/2026 | INTEREST | ACCRUED INTEREST | $17.54 | $1,771.84 |
| 01/19/2026 | BILL | ESPINOZA ELMER C | $1,754.30 | $1,754.30 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $519.96 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $534.45 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-525.16 | $549.08 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $5.34 | $1,074.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,068.90 | $1,068.90 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-29.27 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.83 | $29.27 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $10.80 | $1,091.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,080.30 | $1,080.30 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-695.18 | $13.98 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $7.02 | $709.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $702.14 | $702.14 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-725.96 | $15.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $740.96 | $740.96 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-786.57 | $13.74 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $7.93 | $800.31 |
| 05/04/2021 | LIEN | 2019 Redemption Payment | $-473.85 | $792.38 |
| 05/04/2021 | LIEN | 2019 Redemption Interest/Fee | $33.43 | $1,266.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $792.38 | $1,232.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.69 | $440.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-408.73 | $448.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $856.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $866.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.69 | $856.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $440.42 | $821.15 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-404.84 | $380.73 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $785.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $793.18 | $793.18 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $0.00 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-584.95 | $12.21 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $597.16 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $607.16 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $33.80 | $597.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.36 | $563.36 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-289.89 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $289.89 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $295.88 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $25.61 | $305.88 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $280.27 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $270.27 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-292.68 | $276.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.00 | $569.00 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-646.74 | $0.00 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $646.74 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $655.69 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $665.69 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $31.23 | $655.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.46 | $624.46 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-322.14 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $322.14 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $332.14 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $336.61 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.07 | $326.61 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $645.68 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $27.99 | $650.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $622.12 | $622.12 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-600.39 | $8.32 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $11.93 | $608.71 |
| 03/24/2015 | LIEN | 2013 Redemption Payment | $-359.81 | $596.78 |
| 03/24/2015 | LIEN | 2013 Redemption Interest/Fee | $23.81 | $956.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $596.78 | $932.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-309.72 | $336.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $645.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $650.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $660.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.92 | $650.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $336.00 | $626.08 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $290.08 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-303.82 | $294.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.10 | $598.10 |
| 05/02/2013 | LIEN | 2011 Redemption Payment | $-362.76 | $0.00 |
| 05/02/2013 | LIEN | 2011 Redemption Interest/Fee | $29.25 | $362.76 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $333.51 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-605.52 | $341.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $613.83 | $947.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $333.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.51 | $343.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $655.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.76 | $645.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $333.51 | $624.26 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-302.61 | $290.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.36 | $593.36 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-349.82 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-339.73 | $349.82 |
| 03/10/2011 | INTEREST | 2010 Interest/Penalty | $16.81 | $689.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.74 | $672.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-329.49 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $3.26 | $329.49 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-372.32 | $0.00 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-379.77 | $372.32 |
| 04/07/2009 | INTEREST | 2008 Interest/Penalty | $7.45 | $752.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $744.64 | $744.64 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-386.58 | $0.00 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-390.37 | $386.58 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $18.95 | $776.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $758.00 | $758.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-690.46 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $13.54 | $690.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $676.92 | $676.92 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-330.39 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $9.72 | $330.39 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-327.15 | $320.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $10.00 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $359.40 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $16.64 | $349.40 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $332.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-334.65 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $6.56 | $334.65 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $328.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-331.55 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $3.28 | $331.55 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $328.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.54 | $656.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $0.00 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-299.27 | $296.31 |
| 03/21/2002 | INTEREST | 2001 Interest/Penalty | $2.96 | $595.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $517.40 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-528.57 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $20.33 | $528.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $508.24 | $508.24 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-239.80 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $9.22 | $239.80 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $461.16 | $461.16 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-242.21 | $13.50 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $9.32 | $255.71 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $246.39 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-232.89 | $232.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $465.78 | $465.78 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-493.42 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $23.50 | $493.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $469.92 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $481.04 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $458.58 | $458.58 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-463.17 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $4.59 | $463.17 |
| 05/31/1994 | LIEN | 1992 Redemption Payment | $-648.27 | $458.58 |
| 05/31/1994 | LIEN | 1992 Redemption Interest/Fee | $48.02 | $1,106.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $458.58 | $1,058.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $600.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-585.27 | $611.23 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.13 | $1,196.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,163.37 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $600.25 | $1,152.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $552.14 | $552.14 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $552.14 | $552.14 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $591.86 | $591.86 |