Tax Account 05-254-47-007
Owners
HAY CHRISTOPHER CONNALLY
1105 ALBION RD
BOULDER, CO 80305
Account Summary
| Account ID | 05-254-47-007 |
|---|---|
| Account Type | Real Estate |
| Location | 613 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | 60BE (60BE) |
* 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $11.27 | $386.85 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $397.82 | $0.00 | $15.91 | $413.73 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $141.16 | $0.00 | $0.00 | $141.16 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $141.64 | $0.00 | $0.00 | $141.64 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $92.28 | $0.00 | $2.77 | $95.05 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $83.12 | $0.00 | $0.00 | $83.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $83.92 | $0.00 | $0.00 | $83.92 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $82.74 | $0.00 | $0.00 | $82.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $82.44 | $0.00 | $2.48 | $84.92 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $79.66 | $0.00 | $0.79 | $80.45 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $79.84 | $0.00 | $2.40 | $82.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $80.46 | $0.00 | $1.61 | $82.07 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $78.54 | $0.00 | $0.00 | $78.54 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $85.30 | $0.00 | $2.56 | $87.86 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $95.46 | $0.00 | $3.81 | $99.27 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $96.70 | $0.00 | $2.90 | $99.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $83.80 | $0.00 | $3.35 | $87.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $87.06 | $0.00 | $3.48 | $90.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $83.32 | $0.00 | $0.00 | $83.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $87.10 | $0.00 | $3.48 | $90.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $85.88 | $0.00 | $3.44 | $89.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $90.14 | $0.00 | $3.61 | $93.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $254.34 | $0.00 | $10.17 | $264.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $231.24 | $10.00 | $13.87 | $255.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $227.14 | $0.00 | $4.54 | $231.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $3.86 | $197.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.14 | $13.50 | $11.71 | $220.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $184.08 | $0.00 | $7.36 | $191.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $188.44 | $0.00 | $7.54 | $195.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $200.86 | $0.00 | $8.03 | $208.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $200.86 | $13.50 | $12.05 | $226.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $320.10 | $10.98 | $8.00 | $339.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | HAY CHRISTOPHER CONNALLY PAYIT PAID BY PAYMENT PROVIDER API | $-175.95 | $0.00 |
| 02/24/2026 | PAYMENT | HAY CHRISTOPHER CONNALLY PAYIT PAID BY PAYMENT PROVIDER API | $-175.95 | $175.95 |
| 01/19/2026 | BILL | HAY CHRISTOPHER CONNALLY | $351.90 | $351.90 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-384.93 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.92 | $384.93 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $11.27 | $386.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-392.93 | $20.80 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $15.91 | $413.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $397.82 | $397.82 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-134.36 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $134.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $141.16 | $141.16 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-134.84 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $134.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $141.64 | $141.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-88.18 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $88.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $92.56 | $92.56 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-90.54 | $4.51 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $2.77 | $95.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $92.28 | $92.28 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-78.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $78.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $83.12 | $83.12 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-79.54 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $79.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $83.92 | $83.92 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-79.50 | $3.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $82.74 | $82.74 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-81.58 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $81.58 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $84.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $82.44 | $82.44 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-80.15 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $80.15 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $0.79 | $80.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $79.66 | $79.66 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-81.93 | $0.31 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $2.40 | $82.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $79.84 | $79.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-81.76 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $81.76 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $1.61 | $82.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $80.46 | $80.46 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-78.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $78.54 | $78.54 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-2.00 | $0.00 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-85.86 | $2.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $2.56 | $87.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $85.30 | $85.30 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-84.34 | $0.00 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-14.93 | $84.34 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $3.81 | $99.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $95.46 | $95.46 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-14.79 | $0.00 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-84.81 | $14.79 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $2.90 | $99.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $96.70 | $96.70 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-87.15 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $3.35 | $87.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $83.80 | $83.80 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-90.54 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $3.48 | $90.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $87.06 | $87.06 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-83.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $83.32 | $83.32 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-90.58 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $3.48 | $90.58 |
| 07/08/2005 | LIEN | 2003 Tax Lien - Canceled | $-100.26 | $87.10 |
| 07/08/2005 | LIEN | 2002 Tax Lien - Canceled | $-116.59 | $187.36 |
| 07/08/2005 | LIEN | 2001 Tax Lien - Canceled | $-341.89 | $303.95 |
| 07/08/2005 | LIEN | 2000 Tax Lien - Canceled | $-361.80 | $645.84 |
| 07/08/2005 | LIEN | 1999 Tax Lien - Canceled | $-236.68 | $1,007.64 |
| 07/08/2005 | LIEN | 1998 Tax Lien - Canceled | $-202.06 | $1,244.32 |
| 07/08/2005 | LIEN | 1997 Tax Lien - Canceled | $-224.35 | $1,446.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $87.10 | $1,670.73 |
| 08/26/2004 | LIEN | 2003 Redemption Payment | $-95.26 | $1,583.63 |
| 08/26/2004 | LIEN | 2003 Redemption Interest/Fee | $0.94 | $1,678.89 |
| 08/26/2004 | LIEN | 2002 Redemption Payment | $-111.59 | $1,677.95 |
| 08/26/2004 | LIEN | 2002 Redemption Interest/Fee | $12.84 | $1,789.54 |
| 08/26/2004 | LIEN | 2001 Redemption Payment | $-336.89 | $1,776.70 |
| 08/26/2004 | LIEN | 2001 Redemption Interest/Fee | $67.38 | $2,113.59 |
| 08/26/2004 | LIEN | 2000 Redemption Payment | $-356.80 | $2,046.21 |
| 08/26/2004 | LIEN | 2000 Redemption Interest/Fee | $97.69 | $2,403.01 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-89.32 | $2,305.32 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $3.44 | $2,394.64 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $100.26 | $2,391.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $94.32 | $2,290.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $85.88 | $2,196.62 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-93.75 | $2,110.74 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $3.61 | $2,204.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $98.75 | $2,200.88 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $116.59 | $2,102.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $90.14 | $1,985.54 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-264.51 | $1,895.40 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $10.17 | $2,159.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $341.89 | $2,149.74 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $269.51 | $1,807.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $254.34 | $1,538.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,284.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-245.11 | $1,294.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,539.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.87 | $1,529.11 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $259.11 | $1,515.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $361.80 | $1,256.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $231.24 | $894.33 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $236.68 | $663.09 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-231.68 | $426.41 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $4.54 | $658.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $227.14 | $653.55 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $202.06 | $426.41 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-197.06 | $224.35 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $3.86 | $421.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $417.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $224.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-206.85 | $237.85 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $444.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.71 | $431.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $224.35 | $419.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $195.14 | $195.14 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-191.44 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $7.36 | $191.44 |
| 08/12/1997 | LIEN | 1995 Redemption Payment | $-229.29 | $184.08 |
| 08/12/1997 | LIEN | 1995 Redemption Interest/Fee | $28.31 | $413.37 |
| 08/12/1997 | LIEN | 1994 Redemption Payment | $-271.82 | $385.06 |
| 08/12/1997 | LIEN | 1994 Redemption Interest/Fee | $57.93 | $656.88 |
| 08/12/1997 | LIEN | 1993 Redemption Payment | $-324.78 | $598.95 |
| 08/12/1997 | LIEN | 1993 Redemption Interest/Fee | $94.37 | $923.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $184.08 | $829.36 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-195.98 | $645.28 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $7.54 | $841.26 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $200.98 | $833.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $188.44 | $632.74 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-208.89 | $444.30 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $8.03 | $653.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $213.89 | $645.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $200.86 | $431.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-212.91 | $230.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $443.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $456.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.05 | $443.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $230.41 | $431.27 |
| 09/06/1994 | LIEN | 1992 Redemption Payment | $-211.99 | $200.86 |
| 09/06/1994 | LIEN | 1992 Redemption Interest/Fee | $28.96 | $412.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $200.86 | $383.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $183.03 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-168.05 | $194.01 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.00 | $362.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $354.06 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $183.03 | $343.08 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-160.05 | $160.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $320.10 | $320.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-160.05 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-160.05 | $160.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $320.10 | $320.10 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-158.50 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-158.50 | $158.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.00 | $317.00 |