Tax Account 14-071-06-007
Owners
LOPEZ OLIVIA
1633 LAGUNA ST
PUEBLO, CO 81006-1208
LOPEZ WILLIE D
Account Summary
| Account ID | 14-071-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $418.09 |
| Taxed incl Special Assessments | $418.09 |
| Paid | $418.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $418.09 | $0.00 | $0.00 | $418.09 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $413.64 | $0.00 | $12.41 | $426.05 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $418.60 | $0.00 | $0.00 | $418.60 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $405.24 | $0.00 | $4.06 | $409.30 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $356.84 | $0.00 | $0.00 | $356.84 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $257.58 | $0.00 | $2.58 | $260.16 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $259.90 | $0.00 | $0.00 | $259.90 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $196.72 | $0.00 | $0.00 | $196.72 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $196.06 | $0.00 | $3.92 | $199.98 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $206.40 | $0.00 | $4.13 | $210.53 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $206.82 | $0.00 | $4.14 | $210.96 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $224.59 | $0.00 | $0.00 | $224.59 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $505.20 | $0.00 | $0.00 | $505.20 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $490.82 | $0.00 | $0.00 | $490.82 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $240.72 | $0.00 | $2.41 | $243.13 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $244.66 | $0.00 | $4.90 | $249.56 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $405.78 | $0.00 | $8.12 | $413.90 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $400.56 | $0.00 | $8.01 | $408.57 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $460.98 | $0.00 | $9.22 | $470.20 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $750.62 | $0.00 | $6.26 | $756.88 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $747.38 | $0.00 | $0.00 | $747.38 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $702.66 | $0.00 | $10.40 | $713.06 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $694.68 | $21.60 | $22.80 | $739.08 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $642.02 | $0.00 | $6.58 | $648.60 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $694.88 | $0.00 | $43.55 | $738.43 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $310.22 | $25.65 | $18.61 | $354.48 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $691.84 | $0.00 | $6.27 | $698.11 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $606.48 | $0.00 | $6.27 | $612.75 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $891.86 | $0.00 | $7.09 | $898.95 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $621.52 | $10.00 | $12.49 | $644.01 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $357.64 | $19.08 | $23.25 | $399.97 | $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 | 11.19 | 11.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.77 | 3.81 | .00 | .00 |
| 2000-2001 | 613 | SA Salt Creek Water/San Fee | 303.00 | 333.00 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 1998-1999 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 339.00 | 369.00 | .00 | .00 |
| 1996-1997 | 613 | SA Salt Creek Water/San Fee | 283.00 | 313.00 | .00 | .00 |
| 1995-1996 | 613 | SA Salt Creek Water/San Fee | 353.80 | 383.80 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 348.48 | 378.48 | .00 | .00 |
| 1992-1993 | 613 | SA Salt Creek Water/San Fee | 263.12 | 293.12 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 507.56 | 537.56 | .00 | .00 |
| 1990-1991 | 613 | SA Salt Creek Water/San Fee | 234.68 | 264.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | LOPEZ OLIVIA PAYIT PAID BY PAYMENT PROVIDER API | $-418.09 | $0.00 |
| 01/19/2026 | BILL | LOPEZ OLIVIA | $418.09 | $418.09 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $16.01 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $12.41 | $426.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $413.64 | $413.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-403.06 | $15.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $418.60 | $418.60 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-383.26 | $9.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $392.82 | $392.82 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-399.64 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $399.64 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $4.06 | $409.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $405.24 | $405.24 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-348.68 | $8.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $357.00 | $357.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-348.52 | $8.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $356.84 | $356.84 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-253.51 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $253.51 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $2.58 | $260.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $257.58 | $257.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-253.32 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $253.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $259.90 | $259.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-193.36 | $3.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $196.72 | $196.72 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-196.55 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $196.55 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $3.92 | $199.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $196.06 | $196.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-206.92 | $3.61 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $4.13 | $210.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $206.40 | $206.40 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-207.35 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $207.35 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $4.14 | $210.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $206.82 | $206.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-220.78 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $220.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $224.59 | $224.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-433.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.52 | $433.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-505.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.20 | $505.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-490.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $490.82 | $490.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-243.13 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $2.41 | $243.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $240.72 | $240.72 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-124.78 | $0.00 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-124.78 | $124.78 |
| 04/25/2008 | INTEREST | 2007 Interest/Penalty | $4.90 | $249.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $244.66 | $244.66 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-231.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $231.00 | $231.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-444.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.60 | $444.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-413.90 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $8.12 | $413.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $405.78 | $405.78 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-408.57 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $8.01 | $408.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $400.56 | $400.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-470.20 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $9.22 | $470.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $460.98 | $460.98 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-227.77 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $7.70 | $227.77 |
| 10/29/2002 | LIEN | 1999 Redemption Payment | $-952.63 | $220.07 |
| 10/29/2002 | LIEN | 1999 Redemption Interest/Fee | $234.57 | $1,172.70 |
| 10/29/2002 | LIEN | 1998 Redemption Payment | $-1,062.18 | $938.13 |
| 10/29/2002 | LIEN | 1998 Redemption Interest/Fee | $319.10 | $2,000.31 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-215.07 | $1,681.21 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $6.26 | $1,896.28 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $220.07 | $1,890.02 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-208.81 | $1,669.95 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-333.00 | $1,878.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $750.62 | $2,211.76 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-356.00 | $1,461.14 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-391.38 | $1,817.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.38 | $2,208.52 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $1,461.14 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-357.06 | $1,817.14 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $10.40 | $2,174.20 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $718.06 | $2,163.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $702.66 | $1,445.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-369.00 | $743.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $1,112.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-348.48 | $1,133.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.80 | $1,482.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $1,459.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $743.08 | $1,437.76 |
| 05/27/1999 | LIEN | 1997 Redemption Payment | $-745.11 | $694.68 |
| 05/27/1999 | LIEN | 1997 Redemption Interest/Fee | $91.51 | $1,439.79 |
| 05/27/1999 | LIEN | 1996 Redemption Payment | $-847.51 | $1,348.28 |
| 05/27/1999 | LIEN | 1996 Redemption Interest/Fee | $104.08 | $2,195.79 |
| 05/27/1999 | LIEN | 1995 Redemption Payment | $-499.32 | $2,091.71 |
| 05/27/1999 | LIEN | 1995 Redemption Interest/Fee | $140.84 | $2,591.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $694.68 | $2,450.19 |
| 06/25/1998 | PAYMENT | 1996 - Bill Payment | $-354.63 | $1,755.51 |
| 06/25/1998 | PAYMENT | 1996 - Bill Payment | $-383.80 | $2,110.14 |
| 06/25/1998 | INTEREST | 1996 Interest/Penalty | $43.55 | $2,493.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $653.60 | $2,450.39 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-335.60 | $1,796.79 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-313.00 | $2,132.39 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $6.58 | $2,445.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $642.02 | $2,438.81 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $743.43 | $1,796.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $694.88 | $1,053.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-328.83 | $358.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-25.65 | $687.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.65 | $712.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.61 | $687.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $358.48 | $668.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $310.22 | $310.22 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-378.48 | $0.00 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $378.48 |
| 07/19/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $698.11 |
| 07/19/1995 | PAYMENT | 1991 - Bill Payment | $-264.68 | $708.11 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $6.27 | $972.79 |
| 07/19/1995 | LIEN | 1994 County Held Redemption Payment | $-17.58 | $966.52 |
| 07/19/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $17.58 | $984.10 |
| 07/19/1995 | LIEN | 1993 Redemption Payment | $-725.86 | $966.52 |
| 07/19/1995 | LIEN | 1993 Redemption Interest/Fee | $108.11 | $1,692.38 |
| 07/19/1995 | LIEN | 1992 Redemption Payment | $-1,197.73 | $1,584.27 |
| 07/19/1995 | LIEN | 1992 Redemption Interest/Fee | $293.78 | $2,782.00 |
| 07/19/1995 | LIEN | 1991 Redemption Payment | $-547.46 | $2,488.22 |
| 07/19/1995 | LIEN | 1991 Redemption Interest/Fee | $173.13 | $3,035.68 |
| 07/19/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,862.55 |
| 07/19/1995 | LIEN | 1991 County Held Redemption Payment | $-163.76 | $2,852.55 |
| 07/19/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $163.76 | $3,016.31 |
| 07/19/1995 | LIEN | 1990 Redemption Payment | $-638.20 | $2,852.55 |
| 07/19/1995 | LIEN | 1990 Redemption Interest/Fee | $234.23 | $3,490.75 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $3,256.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $691.84 | $3,256.52 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-319.63 | $2,564.68 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-293.12 | $2,884.31 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.27 | $3,177.43 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $617.75 | $3,171.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $606.48 | $2,553.41 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-361.39 | $1,946.93 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-537.56 | $2,308.32 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $7.09 | $2,845.88 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $903.95 | $2,838.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $891.86 | $1,934.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-369.33 | $1,042.98 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $12.49 | $1,412.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $374.33 | $1,399.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $621.52 | $1,025.49 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-380.89 | $403.97 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $784.86 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $803.94 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.25 | $784.86 |
| 11/13/1991 | LIEN | 1991 County Held Tax Lien | $0.00 | $761.61 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $403.97 | $761.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $357.64 | $357.64 |