Tax Account 06-123-03-007
Owners
PETERSON DAVID
390 S MAHER DR
PUEBLO WEST, CO 81007-1637
Account Summary
| Account ID | 06-123-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 390 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.22 |
| Taxed incl Special Assessments | $2,161.22 |
| Paid | $1,080.61 |
| Bill Total | $2,161.22 |
| Interest | $0.00 |
| Bill Balance | $1,080.61 |
| Prior Billed* | $1,080.61 |
| Total Account Balance** | $1,080.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,006.58 | $0.00 | $0.00 | $2,006.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,029.62 | $0.00 | $0.00 | $2,029.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.32 | $0.00 | $0.00 | $1,379.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $998.14 | $0.00 | $0.00 | $998.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,056.12 | $0.00 | $0.00 | $1,056.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,046.40 | $0.00 | $0.00 | $1,046.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,158.94 | $0.00 | $0.00 | $1,158.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,157.84 | $0.00 | $0.00 | $1,157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,155.04 | $0.00 | $0.00 | $1,155.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $922.12 | $0.00 | $0.00 | $922.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,040.02 | $0.00 | $0.00 | $1,040.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,060.80 | $0.00 | $0.00 | $1,060.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $514.90 | $0.00 | $0.00 | $514.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $349.62 | $0.00 | $2.57 | $352.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $610.69 | $0.00 | $3.86 | $614.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $8.48 | $7.68 | $134.32 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 15.01 | 15.03 | 15.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 387.32 | 417.32 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 494.99 | 524.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,080.61 | $1,080.61 |
| 01/19/2026 | Bill | PETERSON DAVID | $2,161.22 | $2,161.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $16.24 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,003.29 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $1,019.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,006.58 | $2,006.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $998.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $1,014.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $2,013.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,029.62 | $2,029.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.55 | $10.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.55 | $812.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $1,613.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,624.50 | $1,624.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,644.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $1,644.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.74 | $1,665.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.58 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.58 | $691.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,374.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,382.90 | $1,382.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $680.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $689.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-680.79 | $698.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.32 | $1,379.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $581.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.18 | $588.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $1,169.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,177.38 | $1,177.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-581.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $581.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-581.89 | $589.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $1,171.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,178.80 | $1,178.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.51 | $4.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.51 | $554.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,103.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.50 | $1,108.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-544.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $544.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $549.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.90 | $554.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,099.28 | $1,099.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.99 | $4.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $502.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.99 | $506.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.64 | $1,004.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $494.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $499.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.74 | $503.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.14 | $998.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.50 | $4.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.50 | $528.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,051.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,056.12 | $1,056.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.20 | $523.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.40 | $1,046.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.47 | $579.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.94 | $1,158.94 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-578.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-578.92 | $578.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,157.84 | $1,157.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $587.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,175.70 | $1,175.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $564.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,129.70 | $1,129.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $543.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,086.30 | $1,086.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $560.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,120.00 | $1,120.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $550.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,101.86 | $1,101.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-577.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-577.52 | $577.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,155.04 | $1,155.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-539.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-539.87 | $539.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,079.74 | $1,079.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-463.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-463.54 | $463.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $927.08 | $927.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-461.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-461.06 | $461.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $922.12 | $922.12 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-520.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-520.01 | $520.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,040.02 | $1,040.02 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-530.40 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-530.40 | $530.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,060.80 | $1,060.80 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-417.32 | $97.58 |
| 05/01/1996 | PAYMENT | 1991 - Bill Payment | $-524.99 | $514.90 |
| 05/01/1996 | LIEN | 1994 Redemption Payment | $-102.58 | $1,039.89 |
| 05/01/1996 | LIEN | 1994 Redemption Interest/Fee | $10.17 | $1,142.47 |
| 05/01/1996 | LIEN | 1993 Redemption Payment | $-435.77 | $1,132.30 |
| 05/01/1996 | LIEN | 1993 Redemption Interest/Fee | $78.58 | $1,568.07 |
| 05/01/1996 | LIEN | 1992 Redemption Payment | $-149.58 | $1,489.49 |
| 05/01/1996 | LIEN | 1992 Redemption Interest/Fee | $40.74 | $1,639.07 |
| 05/01/1996 | LIEN | 1991 Redemption Payment | $-151.29 | $1,598.33 |
| 05/01/1996 | LIEN | 1991 Redemption Interest/Fee | $56.73 | $1,749.62 |
| 05/01/1996 | LIEN | 1990 Redemption Payment | $-182.65 | $1,692.89 |
| 05/01/1996 | LIEN | 1990 Redemption Interest/Fee | $78.87 | $1,875.54 |
| 05/01/1996 | LIEN | 1989 Redemption Payment | $-200.77 | $1,796.67 |
| 05/01/1996 | LIEN | 1989 Redemption Interest/Fee | $96.20 | $1,997.44 |
| 05/01/1996 | LIEN | 1988 Redemption Payment | $-297.33 | $1,901.24 |
| 05/01/1996 | LIEN | 1988 Redemption Interest/Fee | $155.01 | $2,198.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $514.90 | $2,043.56 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $1,528.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $1,616.07 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $1,523.66 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,521.95 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $1,785.87 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $1,874.14 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,964.98 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $1,974.98 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $1,972.41 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,967.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $1,957.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $357.19 | $1,871.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.62 | $1,514.38 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $108.84 | $1,164.76 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-89.56 | $1,055.92 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-98.78 | $1,145.48 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-99.57 | $1,244.26 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-8.48 | $1,343.83 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,352.31 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.86 | $1,478.15 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,474.29 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.37 | $1,470.95 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $8.48 | $1,467.58 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,459.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $1,451.42 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $1,365.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $610.69 | $1,271.16 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $660.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $556.69 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $461.25 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $356.68 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $142.32 | $260.48 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |