Tax Account 14-152-01-010
Owners
CORRAL HENRY VAIL
1639 GENES ST
PUEBLO, CO 81006-1725
Account Summary
| Account ID | 14-152-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $482.86 |
| Taxed incl Special Assessments | $482.86 |
| Paid | $482.86 |
| 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 | 70SA (70SA) |
* 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 | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $238.02 | $0.00 | $0.00 | $238.02 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $240.56 | $0.00 | $0.00 | $240.56 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $485.94 | $0.00 | $0.00 | $485.94 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $244.18 | $0.00 | $0.00 | $244.18 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $204.82 | $0.00 | $0.00 | $204.82 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $209.80 | $0.00 | $0.00 | $209.80 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $209.92 | $0.00 | $0.00 | $209.92 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $208.64 | $0.00 | $0.00 | $208.64 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $206.12 | $0.00 | $0.00 | $206.12 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $203.14 | $0.00 | $0.00 | $203.14 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $201.54 | $0.00 | $0.00 | $201.54 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $208.92 | $0.00 | $0.00 | $208.92 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $190.48 | $0.00 | $0.00 | $190.48 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $192.86 | $0.00 | $0.00 | $192.86 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $168.42 | $0.00 | $0.00 | $168.42 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $202.02 | $0.00 | $8.08 | $210.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $191.04 | $10.00 | $11.46 | $212.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $146.92 | $0.00 | $2.94 | $149.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $133.46 | $0.00 | $2.67 | $136.13 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $110.42 | $0.00 | $2.21 | $112.63 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $111.22 | $13.50 | $6.67 | $131.39 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $113.14 | $0.00 | $0.00 | $113.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $110.40 | $0.00 | $3.31 | $113.71 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $104.64 | $13.50 | $6.28 | $124.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $104.64 | $0.00 | $2.09 | $106.73 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $119.02 | $0.00 | $2.38 | $121.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $119.76 | $10.00 | $7.78 | $137.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $182.56 | $10.00 | $31.95 | $224.51 | $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 | 6.18 | 6.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-241.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-241.43 | $241.43 |
| 01/19/2026 | BILL | CORRAL HENRY VAIL | $482.86 | $482.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-114.97 | $4.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-114.97 | $119.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.04 | $233.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.02 | $238.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-116.24 | $4.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.04 | $120.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-116.24 | $124.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $240.56 | $240.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-229.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.91 | $229.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-229.48 | $232.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.91 | $461.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $464.78 | $464.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-240.06 | $2.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.91 | $242.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-240.06 | $245.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $485.94 | $485.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-123.21 | $1.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.49 | $124.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.21 | $126.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $249.40 | $249.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-120.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.49 | $120.60 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.49 | $122.09 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-120.60 | $123.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $244.18 | $244.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-101.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $101.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $102.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-101.17 | $103.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $204.82 | $204.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-103.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $103.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $104.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-103.66 | $106.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $209.80 | $209.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-104.13 | $0.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.83 | $104.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-104.13 | $105.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $209.92 | $209.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-103.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $103.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.83 | $104.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-103.49 | $105.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $208.64 | $208.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-102.86 | $0.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $103.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-102.86 | $104.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.36 | $207.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-102.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $102.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $103.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-102.24 | $103.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $206.12 | $206.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-100.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $100.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $101.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-100.76 | $102.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $203.14 | $203.14 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-100.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-100.77 | $100.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $201.54 | $201.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-104.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-104.46 | $104.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $208.92 | $208.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-105.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $210.66 | $210.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-95.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-95.24 | $95.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $190.48 | $190.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-96.43 | $96.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $192.86 | $192.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-84.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-84.21 | $84.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $168.42 | $168.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-81.95 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-81.95 | $81.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $163.90 | $163.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-82.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $165.12 | $165.12 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-163.22 | $0.00 |
| 03/31/2004 | LIEN | 2002 Redemption Payment | $-229.45 | $163.22 |
| 03/31/2004 | LIEN | 2002 Redemption Interest/Fee | $14.35 | $392.67 |
| 03/31/2004 | LIEN | 2001 Redemption Payment | $-256.00 | $378.32 |
| 03/31/2004 | LIEN | 2001 Redemption Interest/Fee | $39.50 | $634.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $163.22 | $594.82 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-210.10 | $431.60 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $8.08 | $641.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $215.10 | $633.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $202.02 | $418.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $216.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-202.50 | $226.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $429.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.46 | $419.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $216.50 | $407.54 |
| 05/15/2002 | LIEN | 2000 Redemption Payment | $-176.54 | $191.04 |
| 05/15/2002 | LIEN | 2000 Redemption Interest/Fee | $21.68 | $367.58 |
| 05/15/2002 | LIEN | 1999 Redemption Payment | $-179.00 | $345.90 |
| 05/15/2002 | LIEN | 1999 Redemption Interest/Fee | $37.87 | $524.90 |
| 05/15/2002 | LIEN | 1998 Redemption Payment | $-167.04 | $487.03 |
| 05/15/2002 | LIEN | 1998 Redemption Interest/Fee | $49.41 | $654.07 |
| 05/15/2002 | LIEN | 1997 Redemption Payment | $-211.89 | $604.66 |
| 05/15/2002 | LIEN | 1997 Redemption Interest/Fee | $76.50 | $816.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $191.04 | $740.05 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-149.86 | $549.01 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $2.94 | $698.87 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $154.86 | $695.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $146.92 | $541.07 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-136.13 | $394.15 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $2.67 | $530.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $141.13 | $527.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $133.46 | $386.48 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-112.63 | $253.02 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.21 | $365.65 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $117.63 | $363.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.42 | $245.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $135.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-117.89 | $148.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $266.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.67 | $253.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $135.39 | $246.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $111.22 | $111.22 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-113.14 | $0.00 |
| 02/20/1997 | LIEN | 1995 Redemption Payment | $-129.79 | $113.14 |
| 02/20/1997 | LIEN | 1995 Redemption Interest/Fee | $11.08 | $242.93 |
| 02/20/1997 | LIEN | 1994 Redemption Payment | $-160.89 | $231.85 |
| 02/20/1997 | LIEN | 1994 Redemption Interest/Fee | $32.47 | $392.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $113.14 | $360.27 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-113.71 | $247.13 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $3.31 | $360.84 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $118.71 | $357.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $110.40 | $238.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-110.92 | $128.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $239.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $252.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.28 | $239.34 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $128.42 | $233.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $104.64 | $104.64 |
| 10/24/1994 | LIEN | 1993 Redemption Payment | $-117.32 | $0.00 |
| 10/24/1994 | LIEN | 1993 Redemption Interest/Fee | $5.59 | $117.32 |
| 10/24/1994 | LIEN | 1992 Redemption Payment | $-147.89 | $111.73 |
| 10/24/1994 | LIEN | 1992 Redemption Interest/Fee | $21.49 | $259.62 |
| 10/24/1994 | LIEN | 1991 Redemption Payment | $-183.93 | $238.13 |
| 10/24/1994 | LIEN | 1991 Redemption Interest/Fee | $42.39 | $422.06 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-106.73 | $379.67 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.09 | $486.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $111.73 | $484.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $104.64 | $372.58 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-121.40 | $267.94 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $2.38 | $389.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $126.40 | $386.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $119.02 | $260.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $141.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-127.54 | $151.54 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-214.51 | $279.08 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $493.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $7.78 | $503.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $495.81 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $485.81 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $31.95 | $475.81 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $141.54 | $443.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $119.76 | $302.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $182.56 | $182.56 |