Tax Account 14-100-22-001
Owners
MARTINEZ CHRISTINE BRAVO/MARTINEZ BILLY LEE
26040 HILLSIDE RD
PUEBLO, CO 81006-9785
Account Summary
| Account ID | 14-100-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 26040 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,975.16 |
| Taxed incl Special Assessments | $2,975.16 |
| Paid | $2,975.16 |
| 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 | $2,975.16 | $0.00 | $0.00 | $2,975.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,241.26 | $0.00 | $0.00 | $3,241.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,277.70 | $0.00 | $0.00 | $3,277.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,533.56 | $0.00 | $0.00 | $2,533.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,648.08 | $0.00 | $0.00 | $2,648.08 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,551.98 | $0.00 | $0.00 | $2,551.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,503.84 | $0.00 | $0.00 | $2,503.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,183.20 | $0.00 | $0.00 | $2,183.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,236.26 | $0.00 | $0.00 | $2,236.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,197.36 | $0.00 | $0.00 | $2,197.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,183.94 | $0.00 | $0.00 | $2,183.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,020.04 | $0.00 | $0.00 | $2,020.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,007.94 | $0.00 | $0.00 | $2,007.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,106.80 | $0.00 | $0.00 | $2,106.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,090.10 | $0.00 | $0.00 | $2,090.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,264.32 | $0.00 | $0.00 | $2,264.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,279.32 | $0.00 | $0.00 | $2,279.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,512.96 | $0.00 | $0.00 | $2,512.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,544.46 | $0.00 | $0.00 | $2,544.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,524.94 | $0.00 | $0.00 | $2,524.94 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,457.16 | $0.00 | $0.00 | $2,457.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,459.88 | $0.00 | $0.00 | $2,459.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,431.28 | $0.00 | $0.00 | $2,431.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,661.28 | $0.00 | $0.00 | $2,661.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,516.52 | $0.00 | $0.00 | $2,516.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,181.84 | $0.00 | $0.00 | $2,181.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $637.94 | $0.00 | $12.76 | $650.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $642.52 | $14.85 | $38.55 | $695.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $574.70 | $14.85 | $34.48 | $624.03 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $560.84 | $14.85 | $33.65 | $609.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $521.16 | $0.00 | $20.85 | $542.01 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $521.16 | $14.85 | $31.27 | $567.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $491.46 | $10.98 | $24.57 | $527.01 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $494.50 | $0.00 | $22.25 | $516.75 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $128.58 | $10.00 | $8.36 | $146.94 | $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 | 38.02 | 38.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,487.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,487.58 | $1,487.58 |
| 01/19/2026 | BILL | MARTINEZ CHRISTINE BRAVO/MARTINEZ BILLY LEE | $2,975.16 | $2,975.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $1,597.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $1,620.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.05 | $1,644.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,241.26 | $3,241.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.27 | $23.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.27 | $1,638.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $3,254.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,277.70 | $3,277.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.15 | $15.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.15 | $1,266.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $2,517.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,533.56 | $2,533.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.41 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,308.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,324.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.41 | $1,339.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,648.08 | $2,648.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.25 | $1,260.74 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,260.74 | $1,275.99 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.25 | $2,536.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,551.98 | $2,551.98 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.67 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.25 | $1,236.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.67 | $1,251.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.25 | $2,488.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,503.84 | $2,503.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $1,078.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.40 | $1,091.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $2,170.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,183.20 | $2,183.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $1,104.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.93 | $1,118.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $2,223.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,236.26 | $2,236.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,090.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.00 | $1,098.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $2,188.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,197.36 | $2,197.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $1,083.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.29 | $1,091.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $2,175.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,183.94 | $2,183.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,001.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,010.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.99 | $1,018.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,020.04 | $2,020.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-995.94 | $8.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-995.94 | $1,003.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $1,999.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,007.94 | $2,007.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.00 | $8.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.00 | $1,053.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $2,098.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,106.80 | $2,106.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.05 | $1,045.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,090.10 | $2,090.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.16 | $1,132.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,264.32 | $2,264.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.66 | $1,139.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,279.32 | $2,279.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,256.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,256.48 | $1,256.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,512.96 | $2,512.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.23 | $1,272.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,544.46 | $2,544.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.47 | $1,262.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,524.94 | $2,524.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,228.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,228.58 | $1,228.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,457.16 | $2,457.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.94 | $1,229.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,459.88 | $2,459.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,215.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,215.64 | $1,215.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,431.28 | $2,431.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.64 | $1,330.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,661.28 | $2,661.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,258.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,258.26 | $1,258.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,516.52 | $2,516.52 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.92 | $1,090.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,181.84 | $2,181.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.72 | $794.72 |
| 11/03/1999 | LIEN | 1998 Redemption Payment | $-701.60 | $0.00 |
| 11/03/1999 | LIEN | 1998 Redemption Interest/Fee | $45.90 | $701.60 |
| 11/03/1999 | LIEN | 1997 Redemption Payment | $-821.24 | $655.70 |
| 11/03/1999 | LIEN | 1997 Redemption Interest/Fee | $121.32 | $1,476.94 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $655.70 | $1,355.62 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-650.70 | $699.92 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $12.76 | $1,350.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $637.94 | $1,337.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-681.07 | $699.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,380.99 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $38.55 | $1,395.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,357.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $699.92 | $1,342.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $642.52 | $642.52 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-642.36 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $14.33 | $642.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-609.18 | $628.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,237.21 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $34.48 | $1,252.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,217.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $628.03 | $1,202.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $574.70 | $574.70 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-594.49 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $594.49 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $33.65 | $609.34 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $575.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.84 | $560.84 |
| 09/19/1995 | LIEN | 1994 Redemption Payment | $-558.86 | $0.00 |
| 09/19/1995 | LIEN | 1994 Redemption Interest/Fee | $11.85 | $558.86 |
| 09/19/1995 | LIEN | 1993 Redemption Payment | $-652.55 | $547.01 |
| 09/19/1995 | LIEN | 1993 Redemption Interest/Fee | $81.27 | $1,199.56 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-542.01 | $1,118.29 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $20.85 | $1,660.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $547.01 | $1,639.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.16 | $1,092.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-552.43 | $571.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,123.71 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,138.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.27 | $1,123.71 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $571.28 | $1,092.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.16 | $521.16 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-516.03 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $516.03 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $527.01 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $24.57 | $516.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $491.46 | $491.46 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-516.75 | $0.00 |
| 08/19/1992 | PAYMENT | 1990 - Bill Payment | $-136.94 | $516.75 |
| 08/19/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $653.69 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $22.25 | $663.69 |
| 08/19/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $641.44 |
| 08/19/1992 | INTEREST | 1990 Interest/Penalty | $8.36 | $631.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $494.50 | $623.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $128.58 | $128.58 |