Tax Account 14-140-01-014
Owners
RUTHERFORD CECELIA J
27390 SOUTH RD
PUEBLO, CO 81006-9107
Account Summary
| Account ID | 14-140-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 27390 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.84 |
| Taxed incl Special Assessments | $1,752.84 |
| Paid | $1,752.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,752.84 | $0.00 | $0.00 | $1,752.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,727.92 | $0.00 | $0.00 | $1,727.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,748.04 | $0.00 | $0.00 | $1,748.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,429.60 | $0.00 | $0.00 | $1,429.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,466.32 | $0.00 | $0.00 | $1,466.32 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,266.60 | $0.00 | $0.00 | $1,266.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,262.76 | $0.00 | $0.00 | $1,262.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $580.72 | $0.00 | $0.00 | $580.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $577.52 | $0.00 | $0.00 | $577.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $575.16 | $0.00 | $0.00 | $575.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $534.28 | $0.00 | $0.00 | $534.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $530.98 | $0.00 | $0.00 | $530.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,108.28 | $0.00 | $0.00 | $1,108.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,161.98 | $0.00 | $0.00 | $1,161.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,171.34 | $0.00 | $0.00 | $1,171.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $587.46 | $0.00 | $0.00 | $587.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,092.06 | $0.00 | $0.00 | $1,092.06 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,063.84 | $0.00 | $0.00 | $1,063.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,031.06 | $0.00 | $51.55 | $1,082.61 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,018.64 | $12.15 | $61.12 | $1,091.91 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,102.64 | $12.15 | $60.65 | $1,175.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,041.82 | $0.00 | $41.67 | $1,083.49 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,009.26 | $12.15 | $60.56 | $1,081.97 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $913.46 | $0.00 | $0.00 | $913.46 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $795.22 | $16.20 | $19.88 | $831.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $776.72 | $0.00 | $15.53 | $792.25 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $757.16 | $16.20 | $45.43 | $818.79 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $744.18 | $0.00 | $22.33 | $766.51 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $744.18 | $0.00 | $22.33 | $766.51 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $774.48 | $13.42 | $46.47 | $834.37 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $779.52 | $0.00 | $27.28 | $806.80 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $762.80 | $11.66 | $49.58 | $824.04 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RUTHERFORD CECELIA J CHECK 000000000004209 | $-1,752.84 | $0.00 |
| 01/19/2026 | BILL | RUTHERFORD CECELIA J | $1,752.84 | $1,752.84 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.18 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $1,700.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,727.92 | $1,727.92 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.74 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.30 | $27.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,748.04 | $1,748.04 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.88 | $17.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,429.60 | $1,429.60 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-724.30 | $8.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $733.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.30 | $742.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,466.32 | $1,466.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $625.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.50 | $633.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $1,258.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,266.60 | $1,266.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-623.58 | $7.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $631.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.58 | $639.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,262.76 | $1,262.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $565.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $572.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.96 | $580.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,145.98 | $1,145.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.33 | $7.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.33 | $290.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $573.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $580.72 | $580.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $284.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.05 | $288.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $572.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.52 | $577.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.87 | $4.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.87 | $287.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $570.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.16 | $575.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-262.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $262.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-262.75 | $267.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $529.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.28 | $534.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-261.10 | $4.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $265.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-261.10 | $269.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $530.98 | $530.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-277.20 | $4.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.20 | $281.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $559.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $563.68 | $563.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-554.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.14 | $554.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,108.28 | $1,108.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-580.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-580.99 | $580.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,161.98 | $1,161.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.67 | $585.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,171.34 | $1,171.34 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-293.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-293.73 | $293.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $587.46 | $587.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-298.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-298.08 | $298.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.16 | $596.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-546.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-546.03 | $546.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.06 | $1,092.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-531.92 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-531.92 | $531.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,063.84 | $1,063.84 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.61 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $51.55 | $1,082.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,031.06 | $1,031.06 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.76 | $12.15 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $61.12 | $1,091.91 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,030.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,018.64 | $1,018.64 |
| 10/07/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/07/2003 | PAYMENT | 2002 - Bill Payment | $-578.89 | $12.15 |
| 10/07/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $591.04 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-584.40 | $578.89 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $60.65 | $1,163.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,102.64 | $1,102.64 |
| 10/24/2002 | LIEN | 2001 Redemption Payment | $-1,121.14 | $0.00 |
| 10/24/2002 | LIEN | 2001 Redemption Interest/Fee | $32.65 | $1,121.14 |
| 10/24/2002 | LIEN | 2000 Redemption Payment | $-1,234.15 | $1,088.49 |
| 10/24/2002 | LIEN | 2000 Redemption Interest/Fee | $148.18 | $2,322.64 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,083.49 | $2,174.46 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $41.67 | $3,257.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,088.49 | $3,216.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,041.82 | $2,127.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,069.82 | $1,085.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $2,155.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $2,167.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $60.56 | $2,155.79 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,085.97 | $2,095.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,009.26 | $1,009.26 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-456.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-456.73 | $456.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $913.46 | $913.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-389.42 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-389.42 | $389.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $778.84 | $778.84 |
| 12/07/1998 | LIEN | 1997 Redemption Payment | $-460.01 | $0.00 |
| 12/07/1998 | LIEN | 1997 Redemption Interest/Fee | $22.32 | $460.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $437.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-417.49 | $453.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $871.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.88 | $855.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $437.69 | $835.30 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-397.61 | $397.61 |
| 03/03/1998 | LIEN | 1996 Redemption Payment | $-890.27 | $795.22 |
| 03/03/1998 | LIEN | 1996 Redemption Interest/Fee | $93.02 | $1,685.49 |
| 03/03/1998 | LIEN | 1995 Redemption Payment | $-1,002.58 | $1,592.47 |
| 03/03/1998 | LIEN | 1995 Redemption Interest/Fee | $179.79 | $2,595.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $795.22 | $2,415.26 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-792.25 | $1,620.04 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $15.53 | $2,412.29 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $797.25 | $2,396.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $776.72 | $1,599.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-802.59 | $822.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,625.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $45.43 | $1,641.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,596.15 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $822.79 | $1,579.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $757.16 | $757.16 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-786.94 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $15.43 | $786.94 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-879.52 | $771.51 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $108.01 | $1,651.03 |
| 09/01/1995 | LIEN | 1992 Redemption Payment | $-1,038.20 | $1,543.02 |
| 09/01/1995 | LIEN | 1992 Redemption Interest/Fee | $199.83 | $2,581.22 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-766.51 | $2,381.39 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $22.33 | $3,147.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $771.51 | $3,125.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $744.18 | $2,354.06 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-766.51 | $1,609.88 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $22.33 | $2,376.39 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $771.51 | $2,354.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $744.18 | $1,582.55 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $838.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-820.95 | $851.79 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $46.47 | $1,672.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $1,626.27 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $838.37 | $1,612.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $774.48 | $774.48 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-806.80 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $27.28 | $806.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $779.52 | $779.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-812.38 | $11.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $824.04 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $49.58 | $812.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $762.80 | $762.80 |