Tax Account 06-232-01-011
Owners
JARAMILLO TONY M/JARAMILLO MARCELLA M
220 W ELGIN DR
PUEBLO WEST, CO 81007-1722
Account Summary
| Account ID | 06-232-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 220 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,945.07 |
| Taxed incl Special Assessments | $2,945.07 |
| Paid | $2,945.07 |
| 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 | $2,945.07 | $0.00 | $0.00 | $2,945.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,698.44 | $0.00 | $0.00 | $2,698.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,729.46 | $0.00 | $0.00 | $2,729.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,118.18 | $0.00 | $0.00 | $2,118.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,464.96 | $0.00 | $0.00 | $1,464.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,264.92 | $0.00 | $0.00 | $1,264.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,966.86 | $0.00 | $0.00 | $1,966.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,761.08 | $0.00 | $0.00 | $1,761.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,763.20 | $0.00 | $0.00 | $1,763.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,362.46 | $0.00 | $0.00 | $1,362.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,353.64 | $0.00 | $0.00 | $1,353.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,388.23 | $0.00 | $0.00 | $1,388.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,375.46 | $0.00 | $0.00 | $1,375.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,484.26 | $0.00 | $0.00 | $1,484.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,496.90 | $0.00 | $0.00 | $1,496.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,514.52 | $0.00 | $0.00 | $1,514.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $351.50 | $0.00 | $1.95 | $353.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $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 | $80.56 | $7.42 | $5.24 | $93.22 | $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 | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.87 | 11.99 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,472.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,472.54 | $1,472.53 |
| 01/19/2026 | BILL | JARAMILLO TONY M/JARAMILLO MARCELLA M | $2,945.07 | $2,945.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $1,328.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.24 | $1,349.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $2,677.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,698.44 | $2,698.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.75 | $20.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.75 | $1,364.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $2,708.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,729.46 | $2,729.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.14 | $13.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.14 | $1,059.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $2,104.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,118.18 | $2,118.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-718.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $718.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-718.53 | $732.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,451.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,464.96 | $1,464.96 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-619.81 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $619.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.81 | $632.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.65 | $1,252.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,264.92 | $1,264.92 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-970.78 | $12.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.78 | $983.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $1,954.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,966.86 | $1,966.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-869.30 | $11.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $880.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.30 | $891.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,761.08 | $1,761.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-870.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $870.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $881.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-870.36 | $892.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,763.20 | $1,763.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-868.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $868.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $875.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-868.38 | $883.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,751.74 | $1,751.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-755.63 | $6.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-755.63 | $762.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $1,517.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,524.42 | $1,524.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-675.36 | $5.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $681.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-675.36 | $687.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,362.46 | $1,362.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-670.95 | $5.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-670.95 | $676.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $1,347.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,353.64 | $1,353.64 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-688.12 | $5.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.12 | $694.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $1,382.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,388.23 | $1,388.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-687.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.73 | $687.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,375.46 | $1,375.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-742.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-742.13 | $742.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,484.26 | $1,484.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-748.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-748.45 | $748.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,496.90 | $1,496.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-745.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.75 | $745.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,491.50 | $1,491.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-757.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-757.26 | $757.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,514.52 | $1,514.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-374.20 | $97.82 |
| 01/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-127.35 | $472.02 |
| 01/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-472.84 | $599.37 |
| 01/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-234.79 | $1,072.21 |
| 01/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $1,307.00 |
| 01/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $1,415.87 |
| 01/17/1997 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $1,519.65 |
| 01/17/1997 | LIEN | 1988 Tax Lien - Canceled | $-101.22 | $1,624.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $1,725.44 |
| 08/22/1996 | LIEN | 1995 Redemption Payment | $-369.20 | $1,627.62 |
| 08/22/1996 | LIEN | 1995 Redemption Interest/Fee | $10.75 | $1,996.82 |
| 08/22/1996 | LIEN | 1994 Redemption Payment | $-122.35 | $1,986.07 |
| 08/22/1996 | LIEN | 1994 Redemption Interest/Fee | $15.96 | $2,108.42 |
| 08/22/1996 | LIEN | 1993 Redemption Payment | $-467.84 | $2,092.46 |
| 08/22/1996 | LIEN | 1993 Redemption Interest/Fee | $96.54 | $2,560.30 |
| 08/22/1996 | LIEN | 1992 Redemption Payment | $-173.54 | $2,463.76 |
| 08/22/1996 | LIEN | 1992 Redemption Interest/Fee | $50.18 | $2,637.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $358.45 | $2,587.12 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $374.20 | $2,228.67 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $1,854.47 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,954.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $2,207.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $2,205.97 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $1,854.47 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,955.86 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $2,219.78 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $2,322.16 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $2,332.16 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $2,437.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $2,435.53 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $2,432.55 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $2,426.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $2,416.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $127.35 | $2,310.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $2,182.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $371.30 | $2,083.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $472.84 | $1,712.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $363.32 | $1,239.31 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $875.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $234.79 | $752.63 |
| 05/28/1993 | PAYMENT | 1991 - Bill Payment | $-103.87 | $517.84 |
| 05/28/1993 | PAYMENT | 1990 - Bill Payment | $-98.78 | $621.71 |
| 05/28/1993 | PAYMENT | 1989 - Bill Payment | $-99.57 | $720.49 |
| 05/28/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $820.06 |
| 05/28/1993 | PAYMENT | 1988 - Bill Payment | $-85.80 | $827.48 |
| 05/28/1993 | INTEREST | 1991 Interest/Penalty | $4.47 | $913.28 |
| 05/28/1993 | INTEREST | 1990 Interest/Penalty | $3.34 | $908.81 |
| 05/28/1993 | INTEREST | 1989 Interest/Penalty | $3.37 | $905.47 |
| 05/28/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $902.10 |
| 05/28/1993 | INTEREST | 1988 Interest/Penalty | $5.24 | $894.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $889.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $790.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $681.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $581.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $477.99 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $382.55 |
| 01/01/1990 | BILL | 1989 Tax Bill | $96.20 | $277.98 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $101.22 | $181.78 |
| 01/01/1989 | BILL | 1988 Tax Bill | $80.56 | $80.56 |