Tax Account 06-232-13-011
Owners
BREWER AMANDA MARIE
260-262 W KYLE DR
PUEBLO WEST, CO 81007-1744
Account Summary
| Account ID | 06-232-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 260 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.22 |
| Taxed incl Special Assessments | $2,587.22 |
| Paid | $2,587.22 |
| 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 | $2,587.22 | $0.00 | $0.00 | $2,587.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,986.54 | $0.00 | $0.00 | $1,986.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,009.36 | $0.00 | $0.00 | $2,009.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.32 | $0.00 | $0.00 | $1,989.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,082.68 | $0.00 | $0.00 | $2,082.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.00 | $129.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $10.17 | $349.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $13.67 | $355.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $13.88 | $360.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $8.86 | $230.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $4.41 | $224.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $10.00 | $11.92 | $192.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $8.68 | $182.32 | $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 | $2.93 | $354.43 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $3.77 | $393.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $0.00 | $4.14 | $122.30 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $111.80 | $7.42 | $7.27 | $126.49 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | ENT CREDIT UNION ACH | $-1,293.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,293.61 | $1,293.61 |
| 01/19/2026 | BILL | BREWER AMANDA MARIE | $2,587.22 | $2,587.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $977.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $993.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.17 | $1,009.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,986.54 | $1,986.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $988.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,004.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.58 | $1,020.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,009.36 | $2,009.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.27 | $13.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $994.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.27 | $1,008.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,989.32 | $1,989.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,027.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,041.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.95 | $1,054.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,082.68 | $2,082.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-129.60 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $129.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-199.60 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $199.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $198.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-349.05 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $10.17 | $349.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 03/11/2010 | LIEN | 2008 Tax Lien - Canceled | $-360.33 | $341.52 |
| 03/11/2010 | LIEN | 2007 Tax Lien - Canceled | $-365.82 | $701.85 |
| 03/11/2010 | LIEN | 2006 Tax Lien - Canceled | $-234.34 | $1,067.67 |
| 03/11/2010 | LIEN | 2005 Tax Lien - Canceled | $-240.88 | $1,302.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $1,542.89 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-355.33 | $1,201.37 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $13.67 | $1,556.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $360.33 | $1,543.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $1,182.70 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-360.82 | $841.04 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $13.88 | $1,201.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $365.82 | $1,187.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $822.16 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $475.22 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $704.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $695.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $461.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $467.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-297.58 | $262.94 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $23.03 | $560.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-246.43 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $10.99 | $246.43 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-278.07 | $235.44 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $48.26 | $513.51 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-260.37 | $465.25 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $64.21 | $725.62 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.44 | $661.41 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $8.86 | $891.85 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $235.44 | $882.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $647.55 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $229.81 | $425.97 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-224.81 | $196.16 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.41 | $420.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $416.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-182.16 | $196.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $378.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.92 | $388.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $376.40 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $196.16 | $366.40 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $170.24 | $170.24 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-182.32 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $8.68 | $182.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $97.82 |
| 02/11/1997 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $234.16 |
| 02/11/1997 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $364.04 |
| 02/11/1997 | LIEN | 1988 Tax Lien - Canceled | $-127.30 | $494.94 |
| 02/11/1997 | LIEN | 1987 Tax Lien - Canceled | $-132.49 | $622.24 |
| 02/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-359.43 | $754.73 |
| 02/07/1997 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $1,114.16 |
| 02/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-398.37 | $1,247.35 |
| 02/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $1,645.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $1,796.94 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-100.51 | $1,699.12 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,799.63 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $2,053.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $359.43 | $2,050.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $1,691.19 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,339.69 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,467.88 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,597.33 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $1,861.25 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,994.47 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $2,004.47 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $2,001.96 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,998.19 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,988.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,980.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,847.46 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $398.37 | $1,721.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.60 | $1,323.41 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $933.81 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $782.59 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $913.93 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,038.81 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-122.30 | $1,164.71 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-7.42 | $1,287.01 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-119.07 | $1,294.43 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,413.50 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,407.84 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,403.62 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $4.14 | $1,399.36 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $7.27 | $1,395.22 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $7.42 | $1,387.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $1,380.53 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,254.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $1,118.51 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $992.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $862.95 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $742.29 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $611.39 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $127.30 | $489.75 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $362.45 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $132.49 | $244.29 |
| 01/01/1988 | BILL | 1987 Tax Bill | $111.80 | $111.80 |