Tax Account 14-064-03-013
Owners
TRISTE ISMAEL/TRISTE NADINE
1521 SIERRA ST
PUEBLO, CO 81006-1337
Account Summary
| Account ID | 14-064-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $988.38 |
| Taxed incl Special Assessments | $988.38 |
| Paid | $0.00 |
| Bill Total | $1,067.56 |
| Interest | $79.18 |
| Bill Balance | $998.38 |
| Prior Billed* | $998.38 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $524.54 | $10.00 | $31.47 | $566.01 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $530.76 | $0.00 | $15.92 | $546.68 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $822.02 | $10.00 | $49.32 | $881.34 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $848.10 | $0.00 | $25.44 | $873.54 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $541.72 | $0.00 | $21.67 | $563.39 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $885.92 | $0.00 | $26.57 | $912.49 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $376.94 | $10.00 | $22.61 | $409.55 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $991.32 | $10.00 | $49.57 | $1,050.89 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $641.98 | $0.00 | $25.67 | $667.65 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $752.62 | $0.00 | $30.11 | $782.73 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $655.42 | $0.00 | $26.22 | $681.64 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $425.89 | $10.00 | $25.55 | $461.44 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $500.16 | $0.00 | $15.00 | $515.16 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $485.84 | $0.00 | $0.00 | $485.84 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $489.50 | $0.00 | $4.90 | $494.40 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $497.54 | $0.00 | $19.90 | $517.44 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $451.38 | $0.00 | $13.54 | $464.92 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $434.36 | $0.00 | $13.03 | $447.39 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $401.52 | $0.00 | $12.05 | $413.57 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $396.34 | $10.00 | $19.82 | $426.16 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $457.86 | $0.00 | $4.58 | $462.44 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $414.80 | $0.00 | $16.59 | $431.39 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $311.82 | $0.00 | $0.00 | $311.82 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $276.20 | $0.00 | $13.81 | $290.01 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $279.74 | $0.00 | $11.19 | $290.93 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $265.32 | $0.00 | $0.00 | $265.32 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $565.56 | $0.00 | $0.00 | $565.56 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $269.74 | $0.00 | $5.39 | $275.13 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $563.02 | $0.00 | $5.39 | $568.41 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $294.66 | $10.98 | $17.68 | $323.32 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $296.76 | $0.00 | $13.35 | $310.11 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $304.98 | $10.00 | $19.82 | $334.80 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | .00 | 13.50 | 13.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 314.42 | 344.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 580.92 | 610.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 551.06 | 581.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 258.30 | 288.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 356.04 | 386.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 258.08 | 288.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.61 | 3.65 | .00 | .00 |
| 1996-1997 | 613 | SA Salt Creek Water/San Fee | 421.00 | 451.00 | .00 | .00 |
| 1994-1995 | 613 | SA Salt Creek Water/San Fee | 270.96 | 300.96 | .00 | .00 |
| 1992-1993 | 613 | SA Salt Creek Water/San Fee | 263.28 | 293.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $998.38 |
| 01/19/2026 | BILL | TRISTE ISMAEL/TRISTE NADINE | $988.38 | $988.38 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-602.59 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $20.58 | $602.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-543.50 | $582.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $1,125.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,138.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.47 | $1,148.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,116.55 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $582.01 | $1,106.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $524.54 | $524.54 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-534.53 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $534.53 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $15.92 | $546.68 |
| 07/24/2024 | LIEN | 2022 Redemption Payment | $-1,016.51 | $530.76 |
| 07/24/2024 | LIEN | 2022 Redemption Interest/Fee | $119.17 | $1,547.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $530.76 | $1,428.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $897.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $907.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-860.59 | $918.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,778.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $49.32 | $1,768.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $897.34 | $1,719.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.02 | $822.02 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-863.10 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $863.10 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $25.44 | $873.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.10 | $848.10 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-556.75 | $0.00 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $556.75 |
| 08/04/2021 | INTEREST | 2020 Interest/Penalty | $21.67 | $563.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $541.72 | $541.72 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-354.75 | $6.57 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-551.17 | $361.32 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $26.57 | $912.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $885.92 | $885.92 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-394.38 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $394.38 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $399.55 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $409.55 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $22.61 | $399.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.94 | $376.94 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-394.30 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $394.30 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-641.47 | $399.42 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,040.89 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,050.89 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $49.57 | $1,040.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $991.32 | $991.32 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.84 | $3.06 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.06 | $354.90 |
| 02/08/2017 | LIEN | 2015 Redemption Payment | $-711.92 | $935.96 |
| 02/08/2017 | LIEN | 2015 Redemption Interest/Fee | $39.27 | $1,647.88 |
| 02/08/2017 | LIEN | 2014 Redemption Payment | $-912.55 | $1,608.61 |
| 02/08/2017 | LIEN | 2014 Redemption Interest/Fee | $124.82 | $2,521.16 |
| 02/08/2017 | LIEN | 2013 Redemption Payment | $-864.17 | $2,396.34 |
| 02/08/2017 | LIEN | 2013 Redemption Interest/Fee | $177.53 | $3,260.51 |
| 02/08/2017 | LIEN | 2012 Redemption Payment | $-642.33 | $3,082.98 |
| 02/08/2017 | LIEN | 2012 Redemption Interest/Fee | $168.89 | $3,725.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.96 | $3,556.42 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-364.64 | $2,620.46 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $2,985.10 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-299.83 | $2,988.28 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $25.67 | $3,288.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $672.65 | $3,262.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $641.98 | $2,589.79 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $1,947.81 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-377.96 | $1,951.10 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-401.48 | $2,329.06 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $30.11 | $2,730.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $787.73 | $2,700.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $752.62 | $1,912.70 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-378.75 | $1,160.08 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-299.60 | $1,538.83 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $1,838.43 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $26.22 | $1,841.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $686.64 | $1,815.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $655.42 | $1,128.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-447.57 | $473.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $921.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $924.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.55 | $934.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $909.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $473.44 | $899.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.89 | $425.89 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-414.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $414.48 | $414.48 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-515.16 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $15.00 | $515.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $500.16 | $500.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-485.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $485.84 | $485.84 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-249.65 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $4.90 | $249.65 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-244.75 | $244.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.50 | $489.50 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-517.44 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $19.90 | $517.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $497.54 | $497.54 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-464.92 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $13.54 | $464.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $451.38 | $451.38 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-447.39 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $13.03 | $447.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $434.36 | $434.36 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-413.57 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $12.05 | $413.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $401.52 | $401.52 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-416.16 | $0.00 |
| 09/23/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $416.16 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $19.82 | $426.16 |
| 09/23/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $406.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.34 | $396.34 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-233.51 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $4.58 | $233.51 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-228.93 | $228.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $457.86 | $457.86 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-431.39 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $16.59 | $431.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $414.80 | $414.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-311.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $311.82 | $311.82 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-290.01 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $13.81 | $290.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $276.20 | $276.20 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-290.93 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $11.19 | $290.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.74 | $279.74 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-282.60 | $0.00 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-451.00 | $282.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $733.60 | $733.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-132.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-132.66 | $132.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $265.32 | $265.32 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-300.96 | $0.00 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-264.60 | $300.96 |
| 04/10/1996 | LIEN | 1994 Redemption Payment | $-310.94 | $565.56 |
| 04/10/1996 | LIEN | 1994 Redemption Interest/Fee | $30.81 | $876.50 |
| 04/10/1996 | LIEN | 1993 Redemption Payment | $-705.29 | $845.69 |
| 04/10/1996 | LIEN | 1993 Redemption Interest/Fee | $131.88 | $1,550.98 |
| 04/10/1996 | LIEN | 1992 Redemption Payment | $-435.79 | $1,419.10 |
| 04/10/1996 | LIEN | 1992 Redemption Interest/Fee | $108.47 | $1,854.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $565.56 | $1,746.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $280.13 | $1,180.86 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-275.13 | $900.73 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $5.39 | $1,175.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $269.74 | $1,170.47 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-275.13 | $900.73 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-293.28 | $1,175.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $573.41 | $1,469.14 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $5.39 | $895.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.02 | $890.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $327.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-312.34 | $338.30 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $650.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.68 | $639.66 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $327.32 | $621.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.66 | $294.66 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-310.11 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $13.35 | $310.11 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-324.80 | $296.76 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $621.56 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $631.56 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $19.82 | $621.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $296.76 | $601.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $304.98 | $304.98 |