Tax Account 14-090-02-004
Owners
SILERIO ANTONIO/SILERIO LETICIA
1260 20TH LN
PUEBLO, CO 81006-1600
Account Summary
| Account ID | 14-090-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 20TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.77 |
| Taxed incl Special Assessments | $1,697.77 |
| Paid | $1,697.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,697.77 | $0.00 | $0.00 | $1,697.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,426.06 | $0.00 | $0.00 | $1,426.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,442.64 | $0.00 | $0.00 | $1,442.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,418.90 | $0.00 | $0.00 | $1,418.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,482.50 | $0.00 | $0.00 | $1,482.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,110.46 | $0.00 | $0.00 | $1,110.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,089.56 | $0.00 | $0.00 | $1,089.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $971.30 | $0.00 | $0.00 | $971.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $994.92 | $0.00 | $0.00 | $994.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $907.12 | $0.00 | $0.00 | $907.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,017.21 | $0.00 | $0.00 | $1,017.21 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,009.14 | $0.00 | $0.00 | $1,009.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,072.90 | $0.00 | $0.00 | $1,072.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,079.16 | $0.00 | $0.00 | $1,079.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,076.84 | $0.00 | $0.00 | $1,076.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,090.32 | $0.00 | $0.00 | $1,090.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $875.96 | $0.00 | $0.00 | $875.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $852.44 | $10.80 | $42.62 | $905.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $812.28 | $10.80 | $48.74 | $871.82 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $802.84 | $0.00 | $32.11 | $834.95 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $826.76 | $0.00 | $33.07 | $859.83 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $781.80 | $0.00 | $31.27 | $813.07 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $709.38 | $10.80 | $42.56 | $762.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $644.34 | $0.00 | $0.00 | $644.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $540.82 | $0.00 | $10.82 | $551.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $544.70 | $14.85 | $32.68 | $592.23 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $507.96 | $0.00 | $10.16 | $518.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $495.70 | $0.00 | $9.91 | $505.61 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $492.44 | $14.85 | $29.55 | $536.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $492.44 | $0.00 | $0.00 | $492.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $506.84 | $0.00 | $0.00 | $506.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-848.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-848.89 | $848.88 |
| 01/19/2026 | BILL | SILERIO ANTONIO/SILERIO LETICIA | $1,697.77 | $1,697.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.25 | $11.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $713.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.25 | $724.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,426.06 | $1,426.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.54 | $11.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-709.54 | $721.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $1,430.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,442.64 | $1,442.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-700.57 | $8.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-700.57 | $709.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $1,410.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,418.90 | $1,418.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-732.37 | $8.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-732.37 | $741.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $1,473.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,482.50 | $1,482.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.59 | $6.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $555.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.59 | $561.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,110.46 | $1,110.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-538.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $538.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-538.14 | $544.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $1,082.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.56 | $1,089.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-479.78 | $5.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $485.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-479.78 | $491.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $971.30 | $971.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.59 | $5.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $497.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.59 | $503.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $994.92 | $994.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.90 | $3.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $498.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.90 | $502.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $997.68 | $997.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $491.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $495.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.85 | $499.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $991.58 | $991.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $452.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.66 | $456.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $908.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $912.58 | $912.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $449.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $453.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.93 | $457.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $907.12 | $907.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-504.55 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $508.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-504.55 | $512.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,017.21 | $1,017.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-504.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-504.57 | $504.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.14 | $1,009.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-536.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.45 | $536.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,072.90 | $1,072.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-539.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.58 | $539.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,079.16 | $1,079.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-538.42 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-538.42 | $538.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,076.84 | $1,076.84 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,090.32 | $1,090.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-437.98 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-437.98 | $437.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $875.96 | $875.96 |
| 10/02/2006 | LIEN | 2005 Redemption Payment | $-932.11 | $0.00 |
| 10/02/2006 | LIEN | 2005 Redemption Interest/Fee | $21.25 | $932.11 |
| 10/02/2006 | LIEN | 2004 Redemption Payment | $-1,015.66 | $910.86 |
| 10/02/2006 | LIEN | 2004 Redemption Interest/Fee | $139.84 | $1,926.52 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-895.06 | $1,786.68 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,681.74 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,692.54 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $42.62 | $2,681.74 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $910.86 | $2,639.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $852.44 | $1,728.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-861.02 | $875.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,736.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,747.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $48.74 | $1,736.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $875.82 | $1,688.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $812.28 | $812.28 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-834.95 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $32.11 | $834.95 |
| 08/12/2004 | LIEN | 2002 Redemption Payment | $-977.26 | $802.84 |
| 08/12/2004 | LIEN | 2002 Redemption Interest/Fee | $112.43 | $1,780.10 |
| 08/12/2004 | LIEN | 2001 Redemption Payment | $-1,022.59 | $1,667.67 |
| 08/12/2004 | LIEN | 2001 Redemption Interest/Fee | $204.52 | $2,690.26 |
| 08/12/2004 | LIEN | 2000 Redemption Payment | $-1,042.10 | $2,485.74 |
| 08/12/2004 | LIEN | 2000 Redemption Interest/Fee | $275.36 | $3,527.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $802.84 | $3,252.48 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-859.83 | $2,449.64 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $33.07 | $3,309.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $864.83 | $3,276.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.76 | $2,411.57 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-813.07 | $1,584.81 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $31.27 | $2,397.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $818.07 | $2,366.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.80 | $1,548.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $766.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-751.94 | $777.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,529.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.56 | $1,518.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $766.74 | $1,476.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $709.38 | $709.38 |
| 08/15/2000 | LIEN | 1998 Redemption Payment | $-654.05 | $0.00 |
| 08/15/2000 | LIEN | 1998 Redemption Interest/Fee | $97.41 | $654.05 |
| 08/15/2000 | LIEN | 1997 Redemption Payment | $-763.22 | $556.64 |
| 08/15/2000 | LIEN | 1997 Redemption Interest/Fee | $166.99 | $1,319.86 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-322.17 | $1,152.87 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-322.17 | $1,475.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $644.34 | $1,797.21 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-551.64 | $1,152.87 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $10.82 | $1,704.51 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $556.64 | $1,693.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.82 | $1,137.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $596.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-577.38 | $611.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.68 | $1,188.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,155.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $596.23 | $1,140.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.70 | $544.70 |
| 12/24/1997 | LIEN | 1996 Redemption Payment | $-565.84 | $0.00 |
| 12/24/1997 | LIEN | 1996 Redemption Interest/Fee | $42.72 | $565.84 |
| 12/24/1997 | LIEN | 1995 Redemption Payment | $-623.80 | $523.12 |
| 12/24/1997 | LIEN | 1995 Redemption Interest/Fee | $113.19 | $1,146.92 |
| 12/24/1997 | LIEN | 1994 Redemption Payment | $-718.21 | $1,033.73 |
| 12/24/1997 | LIEN | 1994 Redemption Interest/Fee | $177.37 | $1,751.94 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-518.12 | $1,574.57 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.16 | $2,092.69 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $523.12 | $2,082.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $507.96 | $1,559.41 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-505.61 | $1,051.45 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $9.91 | $1,557.06 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $510.61 | $1,547.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $495.70 | $1,036.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $540.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-521.99 | $555.69 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,077.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.55 | $1,062.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $540.84 | $1,033.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.44 | $492.44 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-246.22 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-246.22 | $246.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $492.44 | $492.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-506.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.84 | $506.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-509.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.98 | $509.98 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-307.19 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-307.19 | $307.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $614.38 | $614.38 |