Tax Account 12-081-04-009
Owners
VILLEGAS PAUL/VILLEGAS ELIZABETH CASAUS
PO BOX 308
AVONDALE, CO 81022-0308
Account Summary
| Account ID | 12-081-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 308 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $563.26 |
| Taxed incl Special Assessments | $563.26 |
| Paid | $281.63 |
| Bill Total | $563.26 |
| Interest | $0.00 |
| Bill Balance | $281.63 |
| Prior Billed* | $281.63 |
| Total Account Balance** | $281.63 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $410.62 | $0.00 | $0.00 | $410.62 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $338.54 | $0.00 | $0.00 | $338.54 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $262.26 | $0.00 | $0.00 | $262.26 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $246.86 | $0.00 | $0.00 | $246.86 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $245.94 | $0.00 | $0.00 | $245.94 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $280.10 | $0.00 | $0.00 | $280.10 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $551.58 | $0.00 | $0.00 | $551.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $651.02 | $0.00 | $0.00 | $651.02 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $567.46 | $0.00 | $0.00 | $567.46 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $556.28 | $0.00 | $0.00 | $556.28 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $520.64 | $0.00 | $0.00 | $520.64 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $481.32 | $10.80 | $14.44 | $506.56 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $439.82 | $0.00 | $8.80 | $448.62 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $371.62 | $10.80 | $26.01 | $408.43 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $380.70 | $13.50 | $22.84 | $417.04 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $375.94 | $13.50 | $22.56 | $412.00 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $367.32 | $0.00 | $14.69 | $382.01 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $388.18 | $0.00 | $15.53 | $403.71 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $388.76 | $13.50 | $9.72 | $411.98 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $420.26 | $0.00 | $8.41 | $428.67 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $422.72 | $10.00 | $27.48 | $460.20 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 6.79 | 6.81 | 6.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-281.63 | $281.63 |
| 01/19/2026 | Bill | VILLEGAS PAUL/VILLEGAS ELIZABETH CASAUS | $563.26 | $563.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-195.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.25 | $195.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-195.50 | $202.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.25 | $398.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405.50 | $405.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.25 | $198.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.25 | $205.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-198.06 | $212.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $410.62 | $410.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-205.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.77 | $205.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-205.45 | $210.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.77 | $415.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $420.44 | $420.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-210.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $210.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-210.60 | $215.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $425.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.74 | $430.74 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-165.52 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $165.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $169.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-165.52 | $173.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.54 | $338.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-165.24 | $3.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-165.24 | $168.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $334.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.98 | $337.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-128.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.89 | $128.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.24 | $131.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.89 | $259.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.26 | $262.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $128.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-128.39 | $131.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $259.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.56 | $262.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $121.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.60 | $123.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $245.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.86 | $246.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.14 | $1.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $122.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.14 | $124.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.94 | $245.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-124.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $124.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-124.96 | $126.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $251.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $253.70 | $253.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-124.25 | $1.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-124.25 | $126.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $250.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.28 | $252.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-137.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $137.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-137.96 | $140.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $278.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $280.10 | $280.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-275.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.79 | $275.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.58 | $551.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-314.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.02 | $629.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-316.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.80 | $316.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $633.60 | $633.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-325.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-325.51 | $325.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $651.02 | $651.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.89 | $329.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.78 | $659.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-307.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-307.12 | $307.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.24 | $614.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-299.87 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-299.87 | $299.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $599.74 | $599.74 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-283.73 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-283.73 | $283.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.46 | $567.46 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-280.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-280.60 | $280.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.20 | $561.20 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-278.14 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-278.14 | $278.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $556.28 | $556.28 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-520.64 | $0.00 |
| 03/11/2002 | LIEN | 2000 Redemption Payment | $-290.54 | $520.64 |
| 03/11/2002 | LIEN | 2000 Redemption Interest/Fee | $23.05 | $811.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $520.64 | $788.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $267.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-252.69 | $278.29 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $530.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $267.49 | $520.18 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-517.13 | $252.69 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $63.51 | $769.82 |
| 05/30/2001 | LIEN | 1998 Redemption Payment | $-510.85 | $706.31 |
| 05/30/2001 | LIEN | 1998 Redemption Interest/Fee | $98.42 | $1,217.16 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-243.07 | $1,118.74 |
| 04/03/2001 | INTEREST | 2000 Interest/Penalty | $14.44 | $1,361.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $1,347.37 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-448.62 | $866.05 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $8.80 | $1,314.67 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $453.62 | $1,305.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $439.82 | $852.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-397.63 | $412.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $810.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.01 | $820.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $794.85 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $412.43 | $784.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $371.62 | $371.62 |
| 12/23/1998 | LIEN | 1997 Redemption Payment | $-436.81 | $0.00 |
| 12/23/1998 | LIEN | 1997 Redemption Interest/Fee | $14.77 | $436.81 |
| 12/23/1998 | LIEN | 1996 Redemption Payment | $-495.80 | $422.04 |
| 12/23/1998 | LIEN | 1996 Redemption Interest/Fee | $79.80 | $917.84 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-403.54 | $838.04 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,241.58 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $22.84 | $1,255.08 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,232.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $422.04 | $1,218.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $380.70 | $796.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-398.50 | $416.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $814.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.56 | $828.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $805.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $416.00 | $791.94 |
| 10/15/1997 | LIEN | 1995 Redemption Payment | $-449.90 | $375.94 |
| 10/15/1997 | LIEN | 1995 Redemption Interest/Fee | $62.89 | $825.84 |
| 10/15/1997 | LIEN | 1994 Redemption Payment | $-528.27 | $762.95 |
| 10/15/1997 | LIEN | 1994 Redemption Interest/Fee | $119.56 | $1,291.22 |
| 10/15/1997 | LIEN | 1993 Redemption Payment | $-317.43 | $1,171.66 |
| 10/15/1997 | LIEN | 1993 Redemption Interest/Fee | $95.83 | $1,489.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.94 | $1,393.26 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-382.01 | $1,017.32 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $14.69 | $1,399.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $387.01 | $1,384.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.32 | $997.63 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-403.71 | $630.31 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $15.53 | $1,034.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $408.71 | $1,018.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $388.18 | $609.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $221.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-204.10 | $235.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $439.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.72 | $425.70 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $221.60 | $415.98 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-194.38 | $194.38 |
| 03/01/1994 | LIEN | 1992 Redemption Payment | $-433.67 | $388.76 |
| 03/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $822.43 |
| 03/01/1994 | LIEN | 1991 Redemption Payment | $-582.14 | $822.43 |
| 03/01/1994 | LIEN | 1991 Redemption Interest/Fee | $117.94 | $1,404.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $388.76 | $1,286.63 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-428.67 | $897.87 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $8.41 | $1,326.54 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $433.67 | $1,318.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.26 | $884.46 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-450.20 | $464.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $914.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.48 | $924.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $896.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $464.20 | $886.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $422.72 | $422.72 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-215.16 | $0.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-215.16 | $215.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $430.32 | $430.32 |