Tax Account 14-110-02-012
Owners
TUCKEY THOMAS RAYMOND
28860 HILLSIDE RD
PUEBLO, CO 81006
GONZALES TUCKEY CATHERINE ANNE
Account Summary
| Account ID | 14-110-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 28860 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,018.88 |
| Taxed incl Special Assessments | $4,018.88 |
| Paid | $0.00 |
| Bill Total | $4,270.02 |
| Interest | $251.14 |
| Bill Balance | $4,028.88 |
| Prior Billed* | $4,028.88 |
| Total Account Balance** | $4,290.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,669.24 | $0.00 | $0.00 | $3,669.24 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,710.38 | $0.00 | $0.00 | $3,710.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,685.72 | $0.00 | $0.00 | $2,685.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,805.84 | $0.00 | $0.00 | $2,805.84 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,654.10 | $0.00 | $0.00 | $2,654.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,603.42 | $0.00 | $39.06 | $2,642.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,193.32 | $0.00 | $0.00 | $2,193.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,246.64 | $0.00 | $0.00 | $2,246.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,316.72 | $0.00 | $0.00 | $2,316.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,302.56 | $0.00 | $0.00 | $2,302.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,155.80 | $0.00 | $0.00 | $2,155.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,142.90 | $0.00 | $0.00 | $2,142.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,187.56 | $0.00 | $0.00 | $2,187.56 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,170.22 | $0.00 | $21.70 | $2,191.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,268.08 | $0.00 | $0.00 | $2,268.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,282.56 | $13.50 | $136.95 | $2,433.01 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,178.56 | $0.00 | $0.00 | $2,178.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,205.86 | $0.00 | $66.18 | $2,272.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,328.46 | $0.00 | $46.57 | $2,375.03 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,265.96 | $13.50 | $158.62 | $2,438.08 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,204.90 | $0.00 | $0.00 | $2,204.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,179.28 | $0.00 | $87.17 | $2,266.45 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,123.14 | $12.15 | $67.39 | $1,202.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,072.62 | $0.00 | $0.00 | $2,072.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,873.76 | $0.00 | $74.95 | $1,948.71 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,701.96 | $0.00 | $0.00 | $1,701.96 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,576.44 | $0.00 | $0.00 | $1,576.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,587.78 | $0.00 | $0.00 | $1,587.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,646.04 | $0.00 | $0.00 | $1,646.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,606.36 | $0.00 | $0.00 | $1,606.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,527.56 | $13.50 | $91.65 | $1,632.71 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,527.56 | $0.00 | $30.55 | $1,558.11 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,603.64 | $10.98 | $96.22 | $1,710.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,613.56 | $0.00 | $0.00 | $1,613.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,619.36 | $0.00 | $0.00 | $1,619.36 | $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 | 51.34 | .00 | 51.86 | 51.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .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 | $4,028.88 |
| 01/19/2026 | BILL | TUCKEY THOMAS RAYMOND | $4,018.88 | $4,018.88 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-52.74 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,616.50 | $52.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,669.24 | $3,669.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.82 | $26.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $1,855.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,828.82 | $1,881.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,710.38 | $3,710.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,326.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $1,342.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.25 | $1,359.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,685.72 | $2,685.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.31 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.31 | $1,402.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $2,789.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,805.84 | $2,805.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,622.38 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $2,622.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,654.10 | $2,654.10 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,324.43 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $1,324.43 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $39.06 | $1,340.77 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $1,301.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.85 | $1,317.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,603.42 | $2,603.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.40 | $13.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,096.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.40 | $1,109.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,193.32 | $2,193.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $1,110.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $1,123.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.06 | $1,136.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,246.64 | $2,246.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $1,149.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.15 | $1,158.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.21 | $1,167.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,316.72 | $2,316.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,142.13 | $9.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,142.13 | $1,151.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $2,293.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,302.56 | $2,302.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $1,069.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,069.33 | $1,077.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $2,147.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,155.80 | $2,155.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.88 | $8.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $1,071.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.88 | $1,080.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,142.90 | $2,142.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.06 | $8.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.06 | $1,093.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $2,178.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,187.56 | $2,187.56 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,191.92 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $21.70 | $2,191.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,170.22 | $2,170.22 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,268.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,268.08 | $2,268.08 |
| 12/20/2010 | LIEN | 2009 Redemption Payment | $-2,513.18 | $0.00 |
| 12/20/2010 | LIEN | 2009 Redemption Interest/Fee | $68.17 | $2,513.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $2,445.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,419.51 | $2,458.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $4,878.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $136.95 | $4,864.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,445.01 | $4,727.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,282.56 | $2,282.56 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,178.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,178.56 | $2,178.56 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,272.04 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $66.18 | $2,272.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,205.86 | $2,205.86 |
| 07/31/2007 | LIEN | 2006 Redemption Payment | $-2,439.53 | $0.00 |
| 07/31/2007 | LIEN | 2006 Redemption Interest/Fee | $59.50 | $2,439.53 |
| 07/31/2007 | LIEN | 2005 Redemption Payment | $-2,723.81 | $2,380.03 |
| 07/31/2007 | LIEN | 2005 Redemption Interest/Fee | $281.73 | $5,103.84 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,375.03 | $4,822.11 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $46.57 | $7,197.14 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,380.03 | $7,150.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,328.46 | $4,770.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,424.58 | $2,442.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $4,866.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $4,880.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $158.62 | $4,866.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,442.08 | $4,708.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,265.96 | $2,265.96 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,204.90 | $0.00 |
| 02/04/2005 | LIEN | 2003 Redemption Payment | $-2,417.21 | $2,204.90 |
| 02/04/2005 | LIEN | 2003 Redemption Interest/Fee | $145.76 | $4,622.11 |
| 02/04/2005 | LIEN | 2002 Redemption Payment | $-1,401.73 | $4,476.35 |
| 02/04/2005 | LIEN | 2002 Redemption Interest/Fee | $195.05 | $5,878.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,204.90 | $5,683.03 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,266.45 | $3,478.13 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $87.17 | $5,744.58 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,271.45 | $5,657.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,179.28 | $3,385.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,206.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.53 | $1,218.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,409.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $67.39 | $2,397.21 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,206.68 | $2,329.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,123.14 | $1,123.14 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,072.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,072.62 | $2,072.62 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,948.71 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $74.95 | $1,948.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,873.76 | $1,873.76 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,701.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,701.96 | $1,701.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-788.22 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-788.22 | $788.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,576.44 | $1,576.44 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,587.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,587.78 | $1,587.78 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,646.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,646.04 | $1,646.04 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,606.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,606.36 | $1,606.36 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,619.21 | $13.50 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $91.65 | $1,632.71 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,541.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,527.56 | $1,527.56 |
| 12/13/1994 | LIEN | 1993 Redemption Payment | $-1,672.53 | $0.00 |
| 12/13/1994 | LIEN | 1993 Redemption Interest/Fee | $109.42 | $1,672.53 |
| 12/13/1994 | LIEN | 1992 Redemption Payment | $-1,979.07 | $1,563.11 |
| 12/13/1994 | LIEN | 1992 Redemption Interest/Fee | $264.23 | $3,542.18 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,558.11 | $3,277.95 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $30.55 | $4,836.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,563.11 | $4,805.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,527.56 | $3,242.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,699.86 | $1,714.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $3,414.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $3,425.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $96.22 | $3,414.70 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,714.84 | $3,318.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,603.64 | $1,603.64 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,613.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,613.56 | $1,613.56 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,619.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,619.36 | $1,619.36 |