Tax Account 05-354-15-005
Owners
EMMONS MICHAEL S/EMMONS SUSAN S
314 VAN BUREN ST
PUEBLO, CO 81004-1808
Account Summary
| Account ID | 05-354-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 314 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.27 |
| Taxed incl Special Assessments | $1,440.27 |
| Paid | $1,440.27 |
| 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 | $1,440.27 | $0.00 | $0.00 | $1,440.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,362.60 | $0.00 | $0.00 | $1,362.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,103.22 | $0.00 | $0.00 | $1,103.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.60 | $0.00 | $0.00 | $1,132.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,132.84 | $0.00 | $0.00 | $1,132.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $914.66 | $0.00 | $0.00 | $914.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $923.80 | $0.00 | $0.00 | $923.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $973.90 | $0.00 | $0.00 | $973.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $970.26 | $0.00 | $0.00 | $970.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $952.56 | $0.00 | $0.00 | $952.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,095.76 | $0.00 | $0.00 | $1,095.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,059.20 | $0.00 | $0.00 | $1,059.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,236.82 | $0.00 | $0.00 | $1,236.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,153.90 | $10.00 | $57.70 | $1,221.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,137.70 | $10.00 | $68.26 | $1,215.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,099.60 | $10.00 | $65.98 | $1,175.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $992.54 | $10.00 | $59.55 | $1,062.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $878.18 | $0.00 | $17.56 | $895.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $862.62 | $0.00 | $8.63 | $871.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $750.12 | $0.00 | $3.75 | $753.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $757.62 | $13.50 | $45.46 | $816.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $842.88 | $0.00 | $25.29 | $868.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $798.86 | $12.20 | $47.93 | $858.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $798.86 | $10.60 | $51.93 | $861.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $718.32 | $0.00 | $0.00 | $718.32 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-720.13 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-720.14 | $720.13 |
| 01/19/2026 | BILL | EMMONS MICHAEL S/EMMONS SUSAN S | $1,440.27 | $1,440.27 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-663.81 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $663.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $681.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-663.81 | $698.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,362.60 | $1,362.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $671.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $688.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $706.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,377.16 | $1,377.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $512.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $522.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-512.58 | $533.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,045.80 | $1,045.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-541.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $541.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-541.29 | $551.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $1,092.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,103.22 | $1,103.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $10.46 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $566.30 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $576.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,132.60 | $1,132.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-555.96 | $10.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-555.96 | $566.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $1,122.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,132.84 | $1,132.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-447.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $447.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $457.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-447.99 | $466.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.66 | $914.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $452.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $461.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.56 | $471.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.80 | $923.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.30 | $6.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $486.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.30 | $493.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $973.90 | $973.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.48 | $6.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $485.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.48 | $491.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $970.26 | $970.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.77 | $6.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.77 | $476.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $946.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $952.56 | $952.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.84 | $6.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-470.84 | $477.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $948.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $954.70 | $954.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $540.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $547.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.46 | $555.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.76 | $1,095.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-529.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-529.60 | $529.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,059.20 | $1,059.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-618.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.41 | $618.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,236.82 | $1,236.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-599.60 | $599.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,199.20 | $1,199.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,273.98 | $1,273.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-632.41 | $632.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,264.82 | $1,264.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,210.44 | $1,210.44 |
| 09/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.60 | $0.00 |
| 09/19/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,211.60 |
| 09/19/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,221.60 |
| 09/19/2005 | INTEREST | 2004 Interest/Penalty | $57.70 | $1,211.60 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,282.96 | $1,153.90 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $63.00 | $2,436.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,153.90 | $2,373.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,219.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,205.96 | $1,229.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,435.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $68.26 | $2,425.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,219.96 | $2,357.66 |
| 01/14/2004 | LIEN | 2002 Redemption Payment | $-1,229.83 | $1,137.70 |
| 01/14/2004 | LIEN | 2002 Redemption Interest/Fee | $50.25 | $2,367.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,137.70 | $2,317.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,179.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.58 | $1,189.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $65.98 | $2,355.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,289.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,179.58 | $2,279.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,099.60 | $1,099.60 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-1,090.87 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $24.78 | $1,090.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,052.09 | $1,066.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,118.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $59.55 | $2,128.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,068.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,066.09 | $2,058.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $992.54 | $992.54 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-895.74 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $17.56 | $895.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $878.18 | $878.18 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-871.25 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $8.63 | $871.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $862.62 | $862.62 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-375.06 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-378.81 | $375.06 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $3.75 | $753.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $750.12 | $750.12 |
| 12/10/1998 | LIEN | 1997 Redemption Payment | $-856.30 | $0.00 |
| 12/10/1998 | LIEN | 1997 Redemption Interest/Fee | $35.72 | $856.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-803.08 | $820.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,623.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,637.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.46 | $1,623.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $820.58 | $1,578.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $757.62 | $757.62 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-703.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.02 | $703.02 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $359.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $719.66 | $719.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-421.44 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-421.44 | $421.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $842.88 | $842.88 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-868.17 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $25.29 | $868.17 |
| 05/19/1994 | LIEN | 1992 Redemption Payment | $-932.03 | $842.88 |
| 05/19/1994 | LIEN | 1992 Redemption Interest/Fee | $69.04 | $1,774.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $842.88 | $1,705.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $862.99 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-846.79 | $875.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,721.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.93 | $1,709.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $862.99 | $1,661.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $798.86 | $798.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-850.79 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $861.39 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $51.93 | $850.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $798.86 | $798.86 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-718.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $718.32 | $718.32 |