Tax Account 13-050-04-025
Owners
PUEBLO FD LLC
16818 DALLAS PKWY
STE 100
DALLAS, TX 75248-1919
Account Summary
| Account ID | 13-050-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 35969 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,891.92 |
| Taxed incl Special Assessments | $29,891.92 |
| Paid | $29,891.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $29,891.92 | $0.00 | $0.00 | $29,891.92 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $27,340.22 | $0.00 | $0.00 | $27,340.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $20,469.72 | $0.00 | $0.00 | $20,469.72 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $18,234.96 | $0.00 | $0.00 | $18,234.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $18,178.70 | $0.00 | $0.00 | $18,178.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $18,839.10 | $0.00 | $0.00 | $18,839.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $18,789.92 | $0.00 | $0.00 | $18,789.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $18,282.20 | $0.00 | $0.00 | $18,282.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $18,306.14 | $0.00 | $0.00 | $18,306.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $18,652.48 | $0.00 | $0.00 | $18,652.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $18,574.86 | $0.00 | $0.00 | $18,574.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $757.26 | $0.00 | $0.00 | $757.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $921.30 | $0.00 | $0.00 | $921.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $913.16 | $0.00 | $0.00 | $913.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,012.80 | $0.00 | $40.51 | $1,053.31 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,020.64 | $28.35 | $61.24 | $1,110.23 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,093.82 | $0.00 | $43.75 | $1,137.57 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,110.04 | $28.35 | $66.60 | $1,204.99 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,052.62 | $0.00 | $42.10 | $1,094.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,025.40 | $28.35 | $71.78 | $1,125.53 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $890.46 | $0.00 | $35.62 | $926.08 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $879.74 | $28.35 | $52.78 | $960.87 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,000.96 | $0.00 | $10.01 | $1,010.97 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $945.74 | $0.00 | $47.29 | $993.03 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $732.84 | $28.35 | $43.97 | $805.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $663.28 | $0.00 | $13.27 | $676.55 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $584.86 | $28.35 | $40.94 | $654.15 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $597.16 | $0.00 | $0.00 | $597.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $555.72 | $32.40 | $33.34 | $621.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $524.14 | $32.40 | $31.45 | $587.99 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $524.14 | $32.40 | $31.45 | $587.99 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $527.08 | $0.00 | $10.54 | $537.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $530.50 | $0.00 | $13.26 | $543.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $516.64 | $0.00 | $0.00 | $516.64 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 97.24 | 98.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.16 | 90.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.22 | 57.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.22 | 57.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | PUEBLO FD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-14,945.96 | $0.00 |
| 02/24/2026 | PAYMENT | PUEBLO FD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-14,945.96 | $14,945.96 |
| 01/19/2026 | Bill | PUEBLO FD LLC | $29,891.92 | $29,891.92 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-90.06 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-27,250.16 | $90.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,340.22 | $27,340.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20,402.32 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-67.40 | $20,402.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,469.72 | $20,469.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-55.88 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18,179.08 | $55.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,234.96 | $18,234.96 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-55.88 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-18,122.82 | $55.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,178.70 | $18,178.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18,781.30 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-57.80 | $18,781.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,839.10 | $18,839.10 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-18,732.12 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-57.80 | $18,732.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,789.92 | $18,789.92 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18,226.00 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-56.20 | $18,226.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,282.20 | $18,282.20 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-56.20 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-18,249.94 | $56.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,306.14 | $18,306.14 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-18,610.12 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-42.36 | $18,610.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,652.48 | $18,652.48 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-42.36 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-18,532.50 | $42.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,574.86 | $18,574.86 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-388.28 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $388.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.52 | $391.52 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-750.94 | $6.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $757.26 | $757.26 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-913.66 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $913.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.30 | $921.30 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-913.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $913.16 | $913.16 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.31 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $40.51 | $1,053.31 |
| 08/05/2011 | LIEN | 2009 Redemption Payment | $-1,232.18 | $1,012.80 |
| 08/05/2011 | LIEN | 2009 Redemption Interest/Fee | $109.95 | $2,244.98 |
| 08/05/2011 | LIEN | 2008 Redemption Payment | $-1,404.42 | $2,135.03 |
| 08/05/2011 | LIEN | 2008 Redemption Interest/Fee | $261.85 | $3,539.45 |
| 08/05/2011 | LIEN | 2007 Redemption Payment | $-1,614.46 | $3,277.60 |
| 08/05/2011 | LIEN | 2007 Redemption Interest/Fee | $397.47 | $4,892.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.80 | $4,494.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.88 | $3,481.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-28.35 | $4,563.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.24 | $4,592.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.35 | $4,530.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,122.23 | $4,502.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,020.64 | $3,380.20 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.57 | $2,359.56 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $43.75 | $3,497.13 |
| 07/21/2009 | LIEN | 2006 Redemption Payment | $-1,429.64 | $3,453.38 |
| 07/21/2009 | LIEN | 2006 Redemption Interest/Fee | $329.92 | $4,883.02 |
| 07/21/2009 | LIEN | 2005 Redemption Payment | $-1,602.46 | $4,553.10 |
| 07/21/2009 | LIEN | 2005 Redemption Interest/Fee | $472.93 | $6,155.56 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,142.57 | $5,682.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.82 | $4,540.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.64 | $3,446.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-28.35 | $4,622.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.60 | $4,651.23 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.35 | $4,584.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,216.99 | $4,556.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.04 | $3,339.29 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.72 | $2,229.25 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $42.10 | $3,323.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,099.72 | $3,281.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,052.62 | $2,182.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-28.35 | $1,129.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,097.18 | $1,157.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.35 | $2,255.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $71.78 | $2,226.71 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,129.53 | $2,154.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,025.40 | $1,025.40 |
| 09/15/2005 | LIEN | 2004 Redemption Payment | $-949.70 | $0.00 |
| 09/15/2005 | LIEN | 2004 Redemption Interest/Fee | $18.62 | $949.70 |
| 09/15/2005 | LIEN | 2003 Redemption Payment | $-1,087.65 | $931.08 |
| 09/15/2005 | LIEN | 2003 Redemption Interest/Fee | $122.78 | $2,018.73 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-926.08 | $1,895.95 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $35.62 | $2,822.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $931.08 | $2,786.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.46 | $1,855.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-28.35 | $964.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-932.52 | $993.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.35 | $1,925.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.78 | $1,897.39 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $964.87 | $1,844.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.74 | $879.74 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,010.97 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $10.01 | $1,010.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,000.96 | $1,000.96 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-993.03 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $47.29 | $993.03 |
| 03/25/2002 | LIEN | 2000 Redemption Payment | $-864.71 | $945.74 |
| 03/25/2002 | LIEN | 2000 Redemption Interest/Fee | $55.55 | $1,810.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $945.74 | $1,754.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-28.35 | $809.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-776.81 | $837.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.97 | $1,614.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.35 | $1,570.35 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $809.16 | $1,542.00 |
| 01/26/2001 | LIEN | 1999 Redemption Payment | $-745.16 | $732.84 |
| 01/26/2001 | LIEN | 1999 Redemption Interest/Fee | $63.61 | $1,478.00 |
| 01/26/2001 | LIEN | 1998 Redemption Payment | $-780.33 | $1,414.39 |
| 01/26/2001 | LIEN | 1998 Redemption Interest/Fee | $122.18 | $2,194.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $732.84 | $2,072.54 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-676.55 | $1,339.70 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.27 | $2,016.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $681.55 | $2,002.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $663.28 | $1,321.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-625.80 | $658.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-28.35 | $1,283.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.94 | $1,312.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $28.35 | $1,271.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $658.15 | $1,243.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $584.86 | $584.86 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-597.16 | $0.00 |
| 02/26/1998 | LIEN | 1996 Redemption Payment | $-668.95 | $597.16 |
| 02/26/1998 | LIEN | 1996 Redemption Interest/Fee | $43.49 | $1,266.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $597.16 | $1,222.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-589.06 | $625.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-32.40 | $1,214.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $33.34 | $1,246.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.40 | $1,213.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $625.46 | $1,181.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $555.72 | $555.72 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-541.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $541.74 | $541.74 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-605.90 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $13.91 | $605.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-32.40 | $591.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-555.59 | $624.39 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $32.40 | $1,179.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.45 | $1,147.58 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $591.99 | $1,116.13 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-637.47 | $524.14 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $45.48 | $1,161.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $524.14 | $1,116.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-32.40 | $591.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-555.59 | $624.39 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.45 | $1,179.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $32.40 | $1,148.53 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $591.99 | $1,116.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $524.14 | $524.14 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-537.62 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $10.54 | $537.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $527.08 | $527.08 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-543.76 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $13.26 | $543.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $530.50 | $530.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,033.28 | $0.00 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $516.64 | $1,033.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $516.64 | $516.64 |