Tax Account 05-364-09-012
Owners
ANTHONY KNOWLTON DDS LLC
317 S UNION AVE
PUEBLO, CO 81003-3429
Account Summary
| Account ID | 05-364-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 317 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,878.15 |
| Taxed incl Special Assessments | $6,878.15 |
| Paid | $3,439.08 |
| Bill Total | $6,878.15 |
| Interest | $0.00 |
| Bill Balance | $3,439.07 |
| Prior Billed* | $3,439.07 |
| Total Account Balance** | $3,439.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $5,903.62 | $0.00 | $0.00 | $5,903.62 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $5,964.68 | $0.00 | $0.00 | $5,964.68 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $6,018.24 | $0.00 | $0.00 | $6,018.24 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,789.80 | $0.00 | $0.00 | $4,789.80 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,853.96 | $0.00 | $0.00 | $4,853.96 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,855.04 | $10.00 | $121.38 | $4,986.42 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $4,164.10 | $10.00 | $249.85 | $4,423.95 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $4,204.32 | $0.00 | $0.00 | $4,204.32 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $4,133.46 | $0.00 | $0.00 | $4,133.46 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $4,118.34 | $0.00 | $0.00 | $4,118.34 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,857.22 | $0.00 | $0.00 | $3,857.22 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,865.94 | $0.00 | $0.00 | $3,865.94 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $4,387.46 | $0.00 | $0.00 | $4,387.46 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $4,132.36 | $0.00 | $0.00 | $4,132.36 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $4,696.02 | $0.00 | $0.00 | $4,696.02 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $4,553.40 | $0.00 | $0.00 | $4,553.40 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $4,283.96 | $0.00 | $0.00 | $4,283.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,256.04 | $0.00 | $0.00 | $4,256.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,875.64 | $0.00 | $0.00 | $3,875.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,709.04 | $0.00 | $0.00 | $3,709.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,628.04 | $0.00 | $36.28 | $3,664.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,577.12 | $0.00 | $0.00 | $3,577.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,968.62 | $0.00 | $0.00 | $3,968.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,582.20 | $0.00 | $0.00 | $3,582.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,290.60 | $0.00 | $0.00 | $1,290.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,267.76 | $0.00 | $0.00 | $1,267.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,316.28 | $0.00 | $0.00 | $1,316.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,525.36 | $0.00 | $0.00 | $1,525.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,561.48 | $0.00 | $62.46 | $1,623.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,381.24 | $13.50 | $82.87 | $1,477.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,381.24 | $13.50 | $82.87 | $1,477.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,316.12 | $0.00 | $13.16 | $1,329.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,316.12 | $0.00 | $0.00 | $1,316.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,441.90 | $0.00 | $0.00 | $1,441.90 | $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 | 364.34 | 184.00 | 184.02 | 184.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 337.45 | 340.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 337.45 | 340.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 286.96 | 289.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 227.60 | 229.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 227.60 | 229.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 227.60 | 229.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 216.75 | 218.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 216.75 | 218.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 160.10 | 161.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 168.60 | 170.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 104.92 | 105.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 101.87 | 102.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 101.87 | 102.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005595 | $-3,439.08 | $3,439.07 |
| 01/19/2026 | Bill | ANTHONY KNOWLTON DDS LLC | $6,878.15 | $6,878.15 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-170.43 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,781.38 | $170.43 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-170.43 | $2,951.81 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,781.38 | $3,122.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,903.62 | $5,903.62 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-340.86 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-5,623.82 | $340.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,964.68 | $5,964.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-289.86 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,728.38 | $289.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,018.24 | $6,018.24 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,559.90 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-229.90 | $4,559.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,789.80 | $4,789.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,312.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-114.95 | $2,312.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-114.95 | $2,426.98 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,312.03 | $2,541.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,853.96 | $4,853.96 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-2,618.49 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $45.59 | $2,618.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,572.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-120.70 | $2,582.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,428.20 | $2,703.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,131.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $121.38 | $5,121.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,572.90 | $5,000.42 |
| 03/17/2020 | LIEN | 2018 Redemption Payment | $-4,711.23 | $2,427.52 |
| 03/17/2020 | LIEN | 2018 Redemption Interest/Fee | $273.28 | $7,138.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,312.57 | $6,865.47 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-114.95 | $9,178.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,855.04 | $9,292.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4,181.87 | $4,437.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8,619.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-232.08 | $8,629.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $8,861.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $249.85 | $8,851.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $4,437.95 | $8,602.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,164.10 | $4,164.10 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-109.47 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,992.69 | $109.47 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-109.47 | $2,102.16 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,992.69 | $2,211.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,204.32 | $4,204.32 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-80.86 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,985.87 | $80.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-80.86 | $2,066.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,985.87 | $2,147.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,133.46 | $4,133.46 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,978.31 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-80.86 | $1,978.31 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-80.86 | $2,059.17 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,978.31 | $2,140.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,118.34 | $4,118.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,921.30 | $7.31 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,921.30 | $1,928.61 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $3,849.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,857.22 | $3,857.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,925.66 | $7.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,932.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,925.66 | $1,940.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,865.94 | $3,865.94 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,108.58 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-85.15 | $2,108.58 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,108.58 | $2,193.73 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-85.15 | $4,302.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,387.46 | $4,387.46 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,066.18 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,066.18 | $2,066.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,132.36 | $4,132.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-52.99 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,295.02 | $52.99 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,295.02 | $2,348.01 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-52.99 | $4,643.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,696.02 | $4,696.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-51.45 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,225.25 | $51.45 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-51.45 | $2,276.70 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,225.25 | $2,328.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,553.40 | $4,553.40 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,090.53 | $0.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-51.45 | $2,090.53 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-51.45 | $2,141.98 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,090.53 | $2,193.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,283.96 | $4,283.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,128.02 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,128.02 | $2,128.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,256.04 | $4,256.04 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,937.82 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,937.82 | $1,937.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,875.64 | $3,875.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,854.52 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,854.52 | $1,854.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,709.04 | $3,709.04 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,850.30 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $36.28 | $1,850.30 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,814.02 | $1,814.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,628.04 | $3,628.04 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,788.56 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,788.56 | $1,788.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,577.12 | $3,577.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,984.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,984.31 | $1,984.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,968.62 | $3,968.62 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,791.10 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,791.10 | $1,791.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,582.20 | $3,582.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-645.30 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-645.30 | $645.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.60 | $1,290.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-633.88 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-633.88 | $633.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,267.76 | $1,267.76 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-658.14 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-658.14 | $658.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,316.28 | $1,316.28 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,329.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,329.44 | $1,329.44 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,525.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,525.36 | $1,525.36 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,623.94 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $62.46 | $1,623.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,561.48 | $1,561.48 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-1,523.18 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $41.57 | $1,523.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,481.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,464.11 | $1,495.11 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,959.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $82.87 | $2,945.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,481.61 | $2,862.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,381.24 | $1,381.24 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-1,504.66 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $23.05 | $1,504.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,464.11 | $1,481.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,945.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $82.87 | $2,959.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,876.35 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,481.61 | $2,862.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,381.24 | $1,381.24 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,329.28 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $13.16 | $1,329.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,316.12 | $1,316.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,316.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,316.12 | $1,316.12 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,441.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,441.90 | $1,441.90 |