Tax Account 05-363-16-015
Owners
MAURO WALTER J JR
417 W ABRIENDO AVE
PUEBLO, CO 81004-1869
Account Summary
| Account ID | 05-363-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 417 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,139.06 |
| Taxed incl Special Assessments | $2,139.06 |
| Paid | $0.00 |
| Bill Total | $2,139.06 |
| Interest | $0.00 |
| Bill Balance | $2,139.06 |
| Prior Billed* | $2,139.06 |
| Total Account Balance** | $2,160.45 |
| 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 | $1,997.74 | $0.00 | $0.00 | $1,997.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,019.44 | $0.00 | $0.00 | $2,019.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,049.08 | $0.00 | $0.00 | $3,049.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,066.82 | $0.00 | $0.00 | $3,066.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,595.36 | $0.00 | $0.00 | $2,595.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,596.90 | $0.00 | $0.00 | $2,596.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,248.18 | $0.00 | $0.00 | $2,248.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,267.32 | $0.00 | $0.00 | $2,267.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,258.72 | $0.00 | $0.00 | $2,258.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,139.26 | $0.00 | $0.00 | $2,139.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,144.08 | $0.00 | $0.00 | $2,144.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,037.49 | $0.00 | $0.00 | $2,037.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,986.88 | $10.00 | $99.34 | $2,096.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,030.24 | $0.00 | $40.60 | $2,070.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,120.12 | $0.00 | $42.40 | $2,162.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,158.16 | $10.00 | $75.53 | $2,243.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,195.46 | $0.00 | $47.82 | $1,243.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,134.32 | $10.00 | $68.06 | $1,212.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,118.40 | $0.00 | $33.55 | $1,151.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,092.02 | $10.00 | $65.52 | $1,167.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $985.68 | $0.00 | $39.43 | $1,025.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $896.22 | $10.00 | $53.77 | $959.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $880.34 | $0.00 | $44.02 | $924.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $13.50 | $37.16 | $670.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.00 | $13.50 | $40.08 | $721.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $877.72 | $0.00 | $26.33 | $904.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $877.72 | $13.50 | $52.66 | $943.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $824.54 | $10.98 | $16.49 | $852.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $681.46 | $0.00 | $23.85 | $705.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $657.72 | $10.00 | $42.75 | $710.47 | $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 | 13.64 | .00 | 13.78 | 13.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAURO WALTER J JR | $2,139.06 | $2,139.06 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,978.52 | $19.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.74 | $1,997.74 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,000.22 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $2,000.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,019.44 | $2,019.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,030.66 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $3,030.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,049.08 | $3,049.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,048.40 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $3,048.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,066.82 | $3,066.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,580.04 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $2,580.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,595.36 | $2,595.36 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,581.58 | $15.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,596.90 | $2,596.90 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,211.00 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $2,211.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,225.64 | $2,225.64 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,233.54 | $14.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,248.18 | $2,248.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,256.30 | $11.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,267.32 | $2,267.32 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.85 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,123.85 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.85 | $1,129.36 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $2,253.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,258.72 | $2,258.72 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.42 | $5.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.42 | $1,069.63 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $2,134.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,139.26 | $2,139.26 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,066.83 | $5.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,066.83 | $1,072.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $2,138.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,144.08 | $2,144.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,027.66 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $2,027.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,037.49 | $2,037.49 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,086.22 | $10.00 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,096.22 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $99.34 | $2,086.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,986.88 | $1,986.88 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,093.10 | $0.00 |
| 04/04/2011 | LIEN | 2009 Redemption Payment | $-2,285.16 | $2,093.10 |
| 04/04/2011 | LIEN | 2009 Redemption Interest/Fee | $209.32 | $4,378.26 |
| 04/04/2011 | LIEN | 2008 Redemption Payment | $-2,624.52 | $4,168.94 |
| 04/04/2011 | LIEN | 2008 Redemption Interest/Fee | $457.00 | $6,793.46 |
| 04/04/2011 | LIEN | 2007 Redemption Payment | $-1,490.26 | $6,336.46 |
| 04/04/2011 | LIEN | 2007 Redemption Interest/Fee | $335.23 | $7,826.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,093.10 | $7,491.49 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,070.84 | $5,398.39 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $40.60 | $7,469.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,075.84 | $7,428.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,030.24 | $5,352.79 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,162.52 | $3,322.55 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $42.40 | $5,485.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,167.52 | $5,442.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,120.12 | $3,275.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,155.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,133.03 | $1,165.03 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,298.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $75.53 | $2,288.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,155.03 | $2,212.53 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.66 | $1,057.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,158.16 | $2,158.16 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,249.16 | $0.00 |
| 04/03/2007 | LIEN | 2005 Redemption Payment | $-1,379.35 | $1,249.16 |
| 04/03/2007 | LIEN | 2005 Redemption Interest/Fee | $131.07 | $2,628.51 |
| 04/03/2007 | LIEN | 2004 Redemption Payment | $-1,493.02 | $2,497.44 |
| 04/03/2007 | LIEN | 2004 Redemption Interest/Fee | $276.64 | $3,990.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,249.16 | $3,713.82 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,243.28 | $2,464.66 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $47.82 | $3,707.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,248.28 | $3,660.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,195.46 | $2,411.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,202.38 | $1,216.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,418.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $68.06 | $2,428.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,360.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,216.38 | $2,350.70 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,252.40 | $1,134.32 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $95.45 | $2,386.72 |
| 03/01/2005 | LIEN | 2002 Redemption Payment | $-1,371.85 | $2,291.27 |
| 03/01/2005 | LIEN | 2002 Redemption Interest/Fee | $200.31 | $3,663.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,134.32 | $3,462.81 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.95 | $2,328.49 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $33.55 | $3,480.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,156.95 | $3,446.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,118.40 | $2,289.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,157.54 | $1,171.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,329.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $65.52 | $2,339.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,273.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,171.54 | $2,263.56 |
| 03/24/2003 | LIEN | 2001 Redemption Payment | $-1,112.52 | $1,092.02 |
| 03/24/2003 | LIEN | 2001 Redemption Interest/Fee | $82.41 | $2,204.54 |
| 03/24/2003 | LIEN | 2000 Redemption Payment | $-1,144.51 | $2,122.13 |
| 03/24/2003 | LIEN | 2000 Redemption Interest/Fee | $180.52 | $3,266.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,092.02 | $3,086.12 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.11 | $1,994.10 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $39.43 | $3,019.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,030.11 | $2,979.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $985.68 | $1,949.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $963.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-949.99 | $973.99 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.77 | $1,923.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,870.21 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $963.99 | $1,860.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $896.22 | $896.22 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-924.36 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $44.02 | $924.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $880.34 | $880.34 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-613.20 | $0.00 |
| 04/19/1999 | LIEN | 1997 Redemption Payment | $-736.04 | $613.20 |
| 04/19/1999 | LIEN | 1997 Redemption Interest/Fee | $62.04 | $1,349.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $613.20 | $1,287.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $674.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-656.50 | $687.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.16 | $1,344.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,306.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $674.00 | $1,293.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $619.34 | $619.34 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-653.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $653.06 | $653.06 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-749.51 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $23.93 | $749.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $725.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-708.08 | $739.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,447.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $40.08 | $1,433.66 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $725.58 | $1,393.58 |
| 06/20/1996 | LIEN | 1994 Redemption Payment | $-1,027.23 | $668.00 |
| 06/20/1996 | LIEN | 1994 Redemption Interest/Fee | $118.18 | $1,695.23 |
| 06/20/1996 | LIEN | 1993 Redemption Payment | $-1,170.54 | $1,577.05 |
| 06/20/1996 | LIEN | 1993 Redemption Interest/Fee | $222.66 | $2,747.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $668.00 | $2,524.93 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-904.05 | $1,856.93 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $26.33 | $2,760.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $909.05 | $2,734.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $877.72 | $1,825.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $947.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-930.38 | $961.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,891.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $52.66 | $1,878.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $947.88 | $1,825.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $877.72 | $877.72 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-428.76 | $0.00 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $428.76 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $439.74 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $16.49 | $428.76 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-412.27 | $412.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $824.54 | $824.54 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-705.31 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $23.85 | $705.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $681.46 | $681.46 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-700.47 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $700.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $710.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $42.75 | $700.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $657.72 | $657.72 |