Tax Account 05-363-08-003
Owners
GIZMO GROUP LLC
3435 WESTBROOK LN
HIGHLANDS RANCH, CO 80129-1530
Account Summary
| Account ID | 05-363-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 110 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.44 |
| Taxed incl Special Assessments | $1,892.44 |
| Paid | $1,892.44 |
| 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 | 60BF (60BF) |
* 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 | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $1,526.50 | $0.00 | $0.00 | $1,526.50 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,542.84 | $0.00 | $0.00 | $1,542.84 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $819.36 | $0.00 | $0.00 | $819.36 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $869.20 | $0.00 | $0.00 | $869.20 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $980.90 | $0.00 | $0.00 | $980.90 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $704.44 | $10.00 | $25.22 | $739.66 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $733.68 | $0.00 | $7.34 | $741.02 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $730.92 | $0.00 | $21.93 | $752.85 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $700.80 | $0.00 | $21.03 | $721.83 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $706.36 | $20.00 | $28.09 | $754.45 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $696.68 | $0.00 | $0.00 | $696.68 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $789.66 | $0.00 | $0.00 | $789.66 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $760.16 | $0.00 | $0.00 | $760.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.98 | $10.00 | $43.01 | $834.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.00 | $0.00 | $30.84 | $801.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $770.40 | $10.00 | $46.22 | $826.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $695.38 | $10.00 | $41.72 | $747.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $0.00 | $24.34 | $632.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $10.00 | $35.86 | $643.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $11.42 | $582.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $601.26 | $14.85 | $36.08 | $652.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $615.50 | $0.00 | $24.62 | $640.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.06 | $14.85 | $28.20 | $607.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.06 | $14.85 | $33.84 | $612.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $675.04 | $12.20 | $40.50 | $727.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $722.72 | $10.60 | $46.98 | $780.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.02 | $0.00 | $3.71 | $745.73 | $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 | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GIZMO GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-946.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-946.22 | $946.22 |
| 01/19/2026 | Bill | GIZMO GROUP LLC | $1,892.44 | $1,892.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $744.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.09 | $763.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,507.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.50 | $1,526.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $752.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $771.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.26 | $790.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,542.84 | $1,542.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $401.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $409.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.59 | $417.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $819.36 | $819.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.04 | $10.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.04 | $434.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $858.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $869.20 | $869.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.06 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $964.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $980.90 | $980.90 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-482.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $482.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $491.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-482.03 | $500.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.20 | $982.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-341.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $341.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $348.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-341.61 | $355.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $697.48 | $697.48 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-714.69 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $714.69 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.97 | $724.69 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $25.22 | $739.66 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $714.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.44 | $704.44 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-730.90 | $10.12 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $7.34 | $741.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.68 | $733.68 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-742.53 | $10.32 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $21.93 | $752.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.92 | $730.92 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-711.96 | $9.87 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $21.03 | $721.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.80 | $700.80 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-720.49 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $720.49 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $724.49 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $734.45 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $754.45 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $28.09 | $734.45 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $692.78 | $706.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $9.58 | $13.58 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-692.78 | $4.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $696.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $706.36 | $706.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-710.98 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $710.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $720.74 | $720.74 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-696.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $696.68 | $696.68 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-394.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-394.83 | $394.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $789.66 | $789.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $383.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.36 | $766.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $888.88 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-397.15 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-397.15 | $397.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $794.30 | $794.30 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-760.16 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-461.26 | $760.16 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $36.72 | $1,221.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $760.16 | $1,184.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $424.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-410.54 | $434.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $845.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $424.54 | $835.08 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-414.45 | $410.54 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $43.01 | $824.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.98 | $781.98 |
| 12/08/2004 | LIEN | 2003 Redemption Payment | $-843.82 | $0.00 |
| 12/08/2004 | LIEN | 2003 Redemption Interest/Fee | $36.98 | $843.82 |
| 12/08/2004 | LIEN | 2002 Redemption Payment | $-951.83 | $806.84 |
| 12/08/2004 | LIEN | 2002 Redemption Interest/Fee | $121.21 | $1,758.67 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-801.84 | $1,637.46 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $30.84 | $2,439.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $806.84 | $2,408.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $771.00 | $1,601.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-816.62 | $830.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,647.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $46.22 | $1,657.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,611.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $830.62 | $1,601.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.40 | $770.40 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-770.63 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $19.53 | $770.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $751.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-737.10 | $761.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.72 | $1,498.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,456.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $751.10 | $1,446.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $695.38 | $695.38 |
| 09/17/2001 | LIEN | 2000 Redemption Payment | $-653.68 | $0.00 |
| 09/17/2001 | LIEN | 2000 Redemption Interest/Fee | $15.94 | $653.68 |
| 09/17/2001 | LIEN | 1999 Redemption Payment | $-383.23 | $637.74 |
| 09/17/2001 | LIEN | 1999 Redemption Interest/Fee | $52.48 | $1,020.97 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-632.74 | $968.49 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $24.34 | $1,601.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $637.74 | $1,576.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $608.40 | $939.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-316.75 | $330.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $647.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $657.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $330.75 | $647.50 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-316.75 | $316.75 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $35.86 | $633.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $597.64 | $597.64 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.32 | $565.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-582.40 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $11.42 | $582.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.98 | $570.98 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-637.34 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $637.34 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $652.19 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $36.08 | $637.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $601.26 | $601.26 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-640.12 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $24.62 | $640.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $615.50 | $615.50 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-592.26 | $14.85 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $28.20 | $607.11 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $578.91 |
| 02/27/1995 | LIEN | 1993 Redemption Payment | $-657.16 | $564.06 |
| 02/27/1995 | LIEN | 1993 Redemption Interest/Fee | $40.41 | $1,221.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $564.06 | $1,180.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-597.90 | $616.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,214.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,229.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.84 | $1,214.65 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $616.75 | $1,180.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $564.06 | $564.06 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-715.54 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $715.54 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $40.50 | $727.74 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $687.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $675.04 | $675.04 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-769.70 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $769.70 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $46.98 | $780.30 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $733.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $722.72 | $722.72 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-374.72 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $3.71 | $374.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-371.01 | $371.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $742.02 | $742.02 |