Tax Account 06-210-01-011
Owners
ESPINOZA KATHERINE
1028 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7022
Account Summary
| Account ID | 06-210-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,747.73 |
| Taxed incl Special Assessments | $4,747.73 |
| Paid | $4,747.73 |
| 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 | $4,747.73 | $0.00 | $0.00 | $4,747.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,591.80 | $0.00 | $0.00 | $4,591.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,644.62 | $0.00 | $0.00 | $4,644.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,162.12 | $0.00 | $0.00 | $4,162.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,266.32 | $0.00 | $0.00 | $4,266.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,821.88 | $0.00 | $0.00 | $2,821.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,814.10 | $0.00 | $0.00 | $2,814.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,631.60 | $0.00 | $0.00 | $2,631.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,634.78 | $0.00 | $0.00 | $2,634.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,666.58 | $0.00 | $0.00 | $2,666.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,112.26 | $0.00 | $31.12 | $3,143.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,846.32 | $0.00 | $56.93 | $2,903.25 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,827.88 | $0.00 | $84.84 | $2,912.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,860.79 | $0.00 | $0.00 | $2,860.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,834.48 | $0.00 | $85.03 | $2,919.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,070.50 | $0.00 | $15.35 | $3,085.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,096.64 | $0.00 | $46.45 | $3,143.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,163.80 | $0.00 | $0.00 | $3,163.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,212.64 | $0.00 | $0.00 | $3,212.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,024.10 | $0.00 | $0.00 | $3,024.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,907.94 | $0.00 | $0.00 | $2,907.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,574.32 | $0.00 | $0.00 | $2,574.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,532.62 | $0.00 | $0.00 | $2,532.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $7.37 | $376.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $3.67 | $370.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.82 | $12.15 | $5.35 | $406.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 64.03 | 64.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.20 | 67.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.20 | 67.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.46 | 24.71 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,373.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,373.87 | $2,373.86 |
| 01/19/2026 | BILL | ESPINOZA KATHERINE | $4,747.73 | $4,747.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,261.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $2,261.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,261.96 | $2,295.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $4,557.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,591.80 | $4,591.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,288.37 | $33.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $2,322.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,288.37 | $2,356.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,644.62 | $4,644.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,053.64 | $27.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,053.64 | $2,081.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.42 | $4,134.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,162.12 | $4,162.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,105.74 | $27.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.42 | $2,133.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,105.74 | $2,160.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,266.32 | $4,266.32 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $18.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $1,410.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $1,429.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,821.88 | $2,821.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $1,388.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $1,407.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.96 | $1,425.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,814.10 | $2,814.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.01 | $16.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.79 | $1,315.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.01 | $1,332.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,631.60 | $2,631.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.79 | $1,300.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,300.60 | $1,317.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.79 | $2,617.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,634.78 | $2,634.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.88 | $11.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.41 | $1,333.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.88 | $1,344.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,666.58 | $2,666.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,542.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.43 | $1,542.70 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.83 | $1,556.13 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,573.42 | $1,569.96 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $31.12 | $3,143.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,112.26 | $3,112.26 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,878.22 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-25.03 | $2,878.22 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $56.93 | $2,903.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,846.32 | $2,846.32 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.28 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,887.44 | $25.28 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $84.84 | $2,912.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,827.88 | $2,827.88 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,418.04 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.35 | $1,418.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.36 | $1,430.39 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,418.04 | $1,442.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,860.79 | $2,860.79 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,919.51 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $85.03 | $2,919.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,834.48 | $2,834.48 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,550.60 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $15.35 | $1,550.60 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,535.25 | $1,535.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,070.50 | $3,070.50 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.77 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $46.45 | $1,594.77 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,548.32 | $1,548.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,096.64 | $3,096.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,581.90 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,581.90 | $1,581.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,163.80 | $3,163.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,606.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,606.32 | $1,606.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,212.64 | $3,212.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,512.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,512.05 | $1,512.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,024.10 | $3,024.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,453.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,453.97 | $1,453.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,907.94 | $2,907.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,287.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,287.16 | $1,287.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,574.32 | $2,574.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,266.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,266.31 | $1,266.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,532.62 | $2,532.62 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-432.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.20 | $432.20 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.04 | $404.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-376.01 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $7.37 | $376.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-370.35 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $3.67 | $370.35 |
| 05/03/2000 | LIEN | 1998 Redemption Payment | $-195.31 | $366.68 |
| 05/03/2000 | LIEN | 1998 Redemption Interest/Fee | $21.22 | $561.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $540.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $184.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 04/13/1998 | LIEN | 1996 Redemption Payment | $-126.48 | $152.60 |
| 04/13/1998 | LIEN | 1996 Redemption Interest/Fee | $16.02 | $279.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $263.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-123.66 | $87.70 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $13.43 | $211.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $202.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 12/15/1995 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $0.00 |
| 12/15/1995 | LIEN | 1993 Tax Lien - Canceled | $-462.33 | $95.90 |
| 12/15/1995 | LIEN | 1992 Tax Lien - Canceled | $-109.47 | $558.23 |
| 12/15/1995 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $667.70 |
| 12/15/1995 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $765.83 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $874.95 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $965.85 |
| 06/29/1995 | LIEN | 1993 Redemption Payment | $-457.33 | $964.07 |
| 06/29/1995 | LIEN | 1993 Redemption Interest/Fee | $47.01 | $1,421.40 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,374.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,278.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $1,189.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $1,283.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $1,583.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,595.69 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $1,583.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $410.32 | $1,578.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $462.33 | $1,167.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.82 | $705.54 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-94.47 | $316.72 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $411.19 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $5.35 | $421.19 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $415.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $109.47 | $405.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $296.37 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $207.25 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $300.38 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $296.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $198.24 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $109.12 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $119.12 |
| 12/23/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $210.24 |
| 12/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $204.68 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |