Tax Account 05-362-09-006
Owners
MARTINEZ SARAH L
233 NELSON AVE
PUEBLO, CO 81004-1227
Account Summary
| Account ID | 05-362-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 233 NELSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,299.84 |
| Taxed incl Special Assessments | $1,299.84 |
| Paid | $649.92 |
| Bill Total | $1,299.84 |
| Interest | $0.00 |
| Bill Balance | $649.92 |
| Prior Billed* | $649.92 |
| Total Account Balance** | $649.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,236.74 | $0.00 | $0.00 | $1,236.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,249.96 | $0.00 | $0.00 | $1,249.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.02 | $0.00 | $0.00 | $522.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.72 | $0.00 | $0.00 | $522.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.96 | $0.00 | $0.00 | $366.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.62 | $0.00 | $0.00 | $428.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $119.34 | $0.00 | $0.00 | $119.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $0.00 | $16.89 | $439.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $404.24 | $10.00 | $24.25 | $438.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $397.08 | $10.00 | $27.80 | $434.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $10.00 | $25.58 | $400.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $7.38 | $376.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $13.50 | $19.09 | $350.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $6.51 | $332.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $6.71 | $342.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $335.68 | $0.00 | $10.07 | $345.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $1.85 | $371.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $10.00 | $9.24 | $388.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $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 | 27.54 | 13.90 | 13.92 | 13.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-649.92 | $649.92 |
| 01/19/2026 | Bill | MARTINEZ SARAH L | $1,299.84 | $1,299.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $602.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $618.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $634.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,236.74 | $1,236.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.77 | $16.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.77 | $624.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $1,233.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,249.96 | $1,249.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $560.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $571.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $1,132.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,143.64 | $1,143.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-579.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $579.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $590.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-579.39 | $601.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.88 | $1,180.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $392.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $400.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $793.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $800.48 | $800.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-332.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $332.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.34 | $338.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $670.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $677.18 | $677.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $255.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.68 | $261.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $516.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.02 | $522.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.29 | $5.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $263.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.29 | $268.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.24 | $527.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $257.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.79 | $261.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $519.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.72 | $522.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $256.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.80 | $260.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $517.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.74 | $520.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-180.97 | $2.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.97 | $185.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.96 | $366.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-362.76 | $5.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.78 | $367.78 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-422.82 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $422.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.62 | $428.62 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-414.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.32 | $414.32 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.42 | $404.42 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.28 | $387.28 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-414.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $414.40 | $414.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-559.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.32 | $559.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-59.67 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-59.67 | $59.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $119.34 | $119.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $253.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.46 | $506.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $461.96 | $461.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $455.46 | $455.46 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $233.87 |
| 02/10/2003 | LIEN | 2001 Redemption Payment | $-475.18 | $467.74 |
| 02/10/2003 | LIEN | 2001 Redemption Interest/Fee | $31.09 | $942.92 |
| 02/10/2003 | LIEN | 2000 Redemption Payment | $-524.71 | $911.83 |
| 02/10/2003 | LIEN | 2000 Redemption Interest/Fee | $82.22 | $1,436.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $467.74 | $1,354.32 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-439.09 | $886.58 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $16.89 | $1,325.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $444.09 | $1,308.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $422.20 | $864.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $442.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-428.49 | $452.49 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.25 | $880.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $856.73 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $442.49 | $846.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $404.24 | $404.24 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-451.37 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $12.49 | $451.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $438.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-424.88 | $448.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.80 | $873.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $845.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $438.88 | $835.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.08 | $397.08 |
| 12/17/1999 | LIEN | 1998 Redemption Payment | $-421.43 | $0.00 |
| 12/17/1999 | LIEN | 1998 Redemption Interest/Fee | $16.45 | $421.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $404.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-390.98 | $414.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $805.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.58 | $795.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $404.98 | $770.38 |
| 02/11/1999 | LIEN | 1997 Redemption Payment | $-421.49 | $365.40 |
| 02/11/1999 | LIEN | 1997 Redemption Interest/Fee | $40.05 | $786.89 |
| 02/11/1999 | LIEN | 1996 Redemption Payment | $-432.18 | $746.84 |
| 02/11/1999 | LIEN | 1996 Redemption Interest/Fee | $77.37 | $1,179.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $365.40 | $1,101.65 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-376.44 | $736.25 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $7.38 | $1,112.69 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $381.44 | $1,105.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $369.06 | $723.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $354.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-337.31 | $368.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.09 | $705.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $686.53 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $354.81 | $673.03 |
| 03/03/1997 | LIEN | 1995 Redemption Payment | $-367.60 | $318.22 |
| 03/03/1997 | LIEN | 1995 Redemption Interest/Fee | $30.35 | $685.82 |
| 03/03/1997 | LIEN | 1994 Redemption Payment | $-420.34 | $655.47 |
| 03/03/1997 | LIEN | 1994 Redemption Interest/Fee | $72.95 | $1,075.81 |
| 03/03/1997 | LIEN | 1993 Redemption Payment | $-462.99 | $1,002.86 |
| 03/03/1997 | LIEN | 1993 Redemption Interest/Fee | $112.24 | $1,465.85 |
| 03/03/1997 | LIEN | 1992 Redemption Payment | $-277.91 | $1,353.61 |
| 03/03/1997 | LIEN | 1992 Redemption Interest/Fee | $86.25 | $1,631.52 |
| 03/03/1997 | LIEN | 1991 Redemption Payment | $-331.44 | $1,545.27 |
| 03/03/1997 | LIEN | 1991 Redemption Interest/Fee | $119.39 | $1,876.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $318.22 | $1,757.32 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-332.25 | $1,439.10 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $1,771.35 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $337.25 | $1,764.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.74 | $1,427.59 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-342.39 | $1,101.85 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $6.71 | $1,444.24 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $347.39 | $1,437.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $335.68 | $1,090.14 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-345.75 | $754.46 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $10.07 | $1,100.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.75 | $1,090.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $335.68 | $739.39 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-186.66 | $403.71 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $1.85 | $590.37 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $191.66 | $588.52 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $396.86 |
| 05/18/1993 | PAYMENT | 1991 - Bill Payment | $-194.05 | $406.86 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $9.24 | $600.91 |
| 05/18/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $591.67 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-184.81 | $581.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $369.62 | $766.48 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $212.05 | $396.86 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-184.81 | $184.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.62 | $369.62 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-379.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $379.36 | $379.36 |