Tax Account 05-354-02-002
Owners
KOHLWEY SHARON L
1013 CEDAR ST
PUEBLO, CO 81004-2501
Account Summary
| Account ID | 05-354-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 724 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.53 |
| Taxed incl Special Assessments | $1,425.53 |
| Paid | $1,425.53 |
| 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 | $1,425.53 | $0.00 | $0.00 | $1,425.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.58 | $0.00 | $0.00 | $1,098.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.88 | $0.00 | $0.00 | $1,415.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,429.38 | $0.00 | $0.00 | $1,429.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,429.38 | $0.00 | $0.00 | $1,429.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,194.22 | $0.00 | $0.00 | $1,194.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,160.08 | $0.00 | $0.00 | $1,160.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,155.72 | $0.00 | $0.00 | $1,155.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,103.40 | $0.00 | $0.00 | $1,103.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $685.75 | $0.00 | $0.00 | $685.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $662.86 | $0.00 | $0.00 | $662.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $12.15 | $16.50 | $688.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $718.20 | $0.00 | $28.73 | $746.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $648.28 | $0.00 | $19.45 | $667.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $10.80 | $32.86 | $591.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $10.76 | $548.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $528.36 | $10.80 | $36.99 | $576.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $533.64 | $0.00 | $10.67 | $544.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $898.20 | $0.00 | $17.96 | $916.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $919.46 | $0.00 | $18.39 | $937.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $955.68 | $14.85 | $57.34 | $1,027.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $998.80 | $12.20 | $59.93 | $1,070.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,015.30 | $0.00 | $35.54 | $1,050.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $982.64 | $0.00 | $44.22 | $1,026.86 | $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 | 43.12 | 43.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | KOHLWAY SHARON L CHECK 00105 | $-712.76 | $0.00 |
| 02/27/2026 | PAYMENT | KOHLWEY SHARON L CHECK 103 | $-712.77 | $712.76 |
| 01/19/2026 | BILL | KOHLWEY SHARON L | $1,425.53 | $1,425.53 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.70 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $1,044.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,087.12 | $1,087.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-42.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.16 | $42.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.58 | $1,098.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.46 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $1,345.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,371.96 | $1,371.96 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.38 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.50 | $1,389.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,415.88 | $1,415.88 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-701.49 | $13.20 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-701.49 | $714.69 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $1,416.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,429.38 | $1,429.38 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-701.49 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $701.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-701.49 | $714.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $1,416.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,429.38 | $1,429.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-584.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $584.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $597.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.91 | $609.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,194.22 | $1,194.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-590.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $590.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $603.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-590.87 | $615.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,206.14 | $1,206.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-572.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $572.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $580.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-572.12 | $587.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,160.08 | $1,160.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-569.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $569.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-569.94 | $577.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $1,147.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,155.72 | $1,155.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-544.15 | $7.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $551.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-544.15 | $559.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,103.40 | $1,103.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $545.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.39 | $552.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $1,098.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,105.88 | $1,105.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-338.23 | $4.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-338.23 | $342.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $681.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.75 | $685.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-331.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-331.43 | $331.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.86 | $662.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-378.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-378.66 | $378.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $757.32 | $757.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $734.46 | $734.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $735.38 | $735.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.58 | $748.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-360.47 | $360.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $720.94 | $720.94 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $344.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.94 | $689.94 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 05/24/2005 | LIEN | 2003 Redemption Payment | $-398.68 | $334.72 |
| 05/24/2005 | LIEN | 2003 Redemption Interest/Fee | $36.01 | $733.40 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $697.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $1,032.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $362.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-346.52 | $374.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.50 | $721.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $704.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $362.67 | $692.69 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $330.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-746.93 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $28.73 | $746.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $718.20 | $718.20 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-667.73 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $19.45 | $667.73 |
| 07/12/2002 | LIEN | 2000 Redemption Payment | $-661.94 | $648.28 |
| 07/12/2002 | LIEN | 2000 Redemption Interest/Fee | $66.54 | $1,310.22 |
| 01/24/2002 | LIEN | 1999 Redemption Payment | $-683.02 | $1,243.68 |
| 01/24/2002 | LIEN | 1999 Redemption Interest/Fee | $129.22 | $1,926.70 |
| 01/24/2002 | LIEN | 1998 Redemption Payment | $-769.90 | $1,797.48 |
| 01/24/2002 | LIEN | 1998 Redemption Interest/Fee | $189.75 | $2,567.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $648.28 | $2,377.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-580.60 | $1,729.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,309.95 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.86 | $2,320.75 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,287.89 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $595.40 | $2,277.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $547.74 | $1,681.69 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-548.80 | $1,133.95 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.76 | $1,682.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $553.80 | $1,671.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.04 | $1,118.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-565.35 | $580.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,145.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $36.99 | $1,156.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,119.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $580.15 | $1,108.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.36 | $528.36 |
| 07/23/1998 | LIEN | 1997 Redemption Payment | $-562.13 | $0.00 |
| 07/23/1998 | LIEN | 1997 Redemption Interest/Fee | $12.82 | $562.13 |
| 07/23/1998 | LIEN | 1996 Redemption Payment | $-1,071.62 | $549.31 |
| 07/23/1998 | LIEN | 1996 Redemption Interest/Fee | $150.46 | $1,620.93 |
| 07/23/1998 | LIEN | 1995 Redemption Payment | $-1,228.86 | $1,470.47 |
| 07/23/1998 | LIEN | 1995 Redemption Interest/Fee | $286.01 | $2,699.33 |
| 07/23/1998 | LIEN | 1994 Redemption Payment | $-1,448.19 | $2,413.32 |
| 07/23/1998 | LIEN | 1994 Redemption Interest/Fee | $416.32 | $3,861.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $549.31 | $3,445.19 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-544.31 | $2,895.88 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $10.67 | $3,440.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.64 | $3,429.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $921.16 | $2,895.88 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-916.16 | $1,974.72 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $17.96 | $2,890.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $898.20 | $2,872.92 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $942.85 | $1,974.72 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-937.85 | $1,031.87 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $18.39 | $1,969.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $919.46 | $1,951.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,013.02 | $1,031.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $2,044.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $2,059.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $57.34 | $2,044.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,031.87 | $1,987.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $955.68 | $955.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-955.68 | $0.00 |
| 04/28/1994 | LIEN | 1992 Redemption Payment | $-1,150.18 | $955.68 |
| 04/28/1994 | LIEN | 1992 Redemption Interest/Fee | $75.25 | $2,105.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $955.68 | $2,030.61 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,074.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.73 | $1,087.13 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $59.93 | $2,145.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $2,085.93 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,074.93 | $2,073.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $998.80 | $998.80 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,050.84 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $35.54 | $1,050.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,015.30 | $1,015.30 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.86 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $44.22 | $1,026.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $982.64 | $982.64 |