Tax Account 06-053-04-011
Owners
WOZNY TAMI M
337 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-053-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 337 S TEJON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,237.69 |
| Taxed incl Special Assessments | $5,237.69 |
| Paid | $5,237.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,237.69 | $0.00 | $0.00 | $5,237.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,560.02 | $0.00 | $0.00 | $5,560.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,624.98 | $0.00 | $0.00 | $5,624.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,819.24 | $0.00 | $0.00 | $3,819.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,915.48 | $0.00 | $0.00 | $3,915.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,547.40 | $0.00 | $0.00 | $3,547.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,537.64 | $0.00 | $0.00 | $3,537.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,242.48 | $0.00 | $0.00 | $3,242.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,246.42 | $0.00 | $0.00 | $3,246.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,141.94 | $0.00 | $0.00 | $3,141.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,892.36 | $0.00 | $0.00 | $2,892.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,724.04 | $0.00 | $0.00 | $2,724.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,706.38 | $0.00 | $0.00 | $2,706.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,848.12 | $0.00 | $0.00 | $2,848.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,821.94 | $0.00 | $0.00 | $2,821.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,959.48 | $0.00 | $0.00 | $2,959.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,984.80 | $0.00 | $0.00 | $2,984.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,034.94 | $0.00 | $0.00 | $3,034.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,081.78 | $0.00 | $0.00 | $3,081.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,697.14 | $0.00 | $0.00 | $2,697.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,500.58 | $0.00 | $0.00 | $2,500.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,314.30 | $0.00 | $0.00 | $2,314.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $867.46 | $0.00 | $34.70 | $902.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $862.82 | $10.00 | $60.40 | $933.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $718.12 | $0.00 | $14.36 | $732.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $245.10 | $13.50 | $14.71 | $273.31 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $507.08 | $13.50 | $14.67 | $535.25 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $7.47 | $256.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $7.47 | $256.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $10.00 | $14.94 | $274.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.07 | 72.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.33 | 81.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.33 | 81.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,618.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,618.85 | $2,618.84 |
| 01/19/2026 | BILL | WOZNY TAMI M | $5,237.69 | $5,237.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,739.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.57 | $2,739.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,739.44 | $2,780.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.57 | $5,519.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,560.02 | $5,560.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,771.92 | $40.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.57 | $2,812.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,771.92 | $2,853.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,624.98 | $5,624.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,884.46 | $25.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $1,909.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,884.46 | $1,934.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,819.24 | $3,819.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,932.58 | $25.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,932.58 | $1,957.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $3,890.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,915.48 | $3,915.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.74 | $1,750.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.96 | $1,773.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.74 | $3,524.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,547.40 | $3,547.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,746.08 | $22.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.74 | $1,768.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,746.08 | $1,791.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,537.64 | $3,537.64 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,201.10 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-41.38 | $3,201.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,242.48 | $3,242.48 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-41.38 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,205.04 | $41.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,246.42 | $3,246.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,115.06 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.88 | $3,115.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,141.94 | $3,141.94 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-24.96 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,867.40 | $24.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,892.36 | $2,892.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,350.28 | $11.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $1,362.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,350.28 | $1,373.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,724.04 | $2,724.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,341.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $1,341.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,341.45 | $1,353.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $2,694.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,706.38 | $2,706.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.76 | $12.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.30 | $1,424.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.76 | $1,436.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,848.12 | $2,848.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,410.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,410.97 | $1,410.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,821.94 | $2,821.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,479.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,479.74 | $1,479.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,959.48 | $2,959.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,492.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,492.40 | $1,492.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,984.80 | $2,984.80 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.47 | $1,517.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,034.94 | $3,034.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,540.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,540.89 | $1,540.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,081.78 | $3,081.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,348.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,348.57 | $1,348.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,697.14 | $2,697.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.29 | $1,250.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,500.58 | $2,500.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,157.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,157.15 | $1,157.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,314.30 | $2,314.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-609.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-609.07 | $609.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.14 | $1,218.14 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.16 | $926.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 10/11/2001 | LIEN | 2000 Redemption Payment | $-941.18 | $0.00 |
| 10/11/2001 | LIEN | 2000 Redemption Interest/Fee | $34.02 | $941.18 |
| 10/11/2001 | LIEN | 1999 Redemption Payment | $-1,084.80 | $907.16 |
| 10/11/2001 | LIEN | 1999 Redemption Interest/Fee | $147.58 | $1,991.96 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-902.16 | $1,844.38 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $34.70 | $2,746.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $907.16 | $2,711.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $867.46 | $1,804.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-923.22 | $937.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,860.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.40 | $1,870.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,810.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $937.22 | $1,800.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $862.82 | $862.82 |
| 10/12/1999 | LIEN | 1998 Redemption Payment | $-780.50 | $0.00 |
| 10/12/1999 | LIEN | 1998 Redemption Interest/Fee | $43.02 | $780.50 |
| 10/12/1999 | LIEN | 1997 Redemption Payment | $-883.73 | $737.48 |
| 10/12/1999 | LIEN | 1997 Redemption Interest/Fee | $146.27 | $1,621.21 |
| 10/12/1999 | LIEN | 1996 Redemption Payment | $-379.83 | $1,474.94 |
| 10/12/1999 | LIEN | 1996 Redemption Interest/Fee | $77.58 | $1,854.77 |
| 10/12/1999 | LIEN | 1995 Redemption Payment | $-779.03 | $1,777.19 |
| 10/12/1999 | LIEN | 1995 Redemption Interest/Fee | $239.78 | $2,556.22 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $737.48 | $2,316.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-732.48 | $1,578.96 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $14.36 | $2,311.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $718.12 | $2,297.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $737.46 | $1,578.96 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-732.46 | $841.50 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-297.25 | $1,573.96 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $19.94 | $1,871.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $732.46 | $1,851.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,118.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-259.81 | $1,132.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,392.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.71 | $1,378.62 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.31 | $1,363.91 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $302.25 | $1,086.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $245.10 | $784.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $539.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $801.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-259.15 | $815.35 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.67 | $1,074.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,059.83 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $539.25 | $1,046.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.08 | $507.08 |
| 10/20/1995 | LIEN | 1994 Redemption Payment | $-272.01 | $0.00 |
| 10/20/1995 | LIEN | 1994 Redemption Interest/Fee | $10.46 | $272.01 |
| 10/20/1995 | LIEN | 1993 Redemption Payment | $-303.40 | $261.55 |
| 10/20/1995 | LIEN | 1993 Redemption Interest/Fee | $41.85 | $564.95 |
| 10/20/1995 | LIEN | 1992 Redemption Payment | $-354.53 | $523.10 |
| 10/20/1995 | LIEN | 1992 Redemption Interest/Fee | $76.51 | $877.63 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-256.55 | $801.12 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $7.47 | $1,057.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $261.55 | $1,050.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $788.65 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-256.55 | $539.57 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $7.47 | $796.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $261.55 | $788.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $527.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $278.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-264.02 | $288.02 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $552.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.94 | $542.04 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $278.02 | $527.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.12 | $239.12 |