Tax Account 14-152-04-020
Owners
RODRIGUEZ RICARDO
1605 CARLTONIA ST
PUEBLO, CO 81006-1710
Account Summary
| Account ID | 14-152-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.82 |
| Taxed incl Special Assessments | $1,277.82 |
| Paid | $1,277.82 |
| 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 | $1,277.82 | $0.00 | $0.00 | $1,277.82 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $682.00 | $0.00 | $0.00 | $682.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $532.04 | $0.00 | $0.00 | $532.04 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $544.98 | $0.00 | $0.00 | $544.98 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $528.16 | $0.00 | $0.00 | $528.16 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $586.25 | $0.00 | $0.00 | $586.25 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $581.60 | $0.00 | $0.00 | $581.60 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $645.98 | $0.00 | $0.00 | $645.98 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $580.82 | $0.00 | $0.00 | $580.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,047.88 | $0.00 | $0.00 | $1,047.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $637.14 | $12.15 | $38.23 | $687.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $610.70 | $0.00 | $18.32 | $629.02 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $554.72 | $0.00 | $22.19 | $576.91 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $484.58 | $0.00 | $9.69 | $494.27 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $488.08 | $14.85 | $29.28 | $532.21 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $462.70 | $0.00 | $13.88 | $476.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $451.54 | $14.85 | $27.09 | $493.48 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $442.16 | $0.00 | $8.84 | $451.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $348.84 | $12.20 | $20.93 | $381.97 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $351.00 | $0.00 | $0.00 | $351.00 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $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 | 16.33 | 16.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
| 2001-2002 | 612 | SA St Chas Mesa Water Fee | 344.08 | 374.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-638.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-638.91 | $638.91 |
| 01/19/2026 | BILL | RODRIGUEZ RICARDO | $1,277.82 | $1,277.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.97 | $7.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.97 | $418.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.95 | $829.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $837.84 | $837.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $416.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.05 | $424.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.95 | $840.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $848.00 | $848.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.73 | $5.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.73 | $459.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $913.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.96 | $918.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $474.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.29 | $480.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $954.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.08 | $960.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $343.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.60 | $347.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $691.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $695.50 | $695.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.85 | $4.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.85 | $341.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $677.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $682.00 | $682.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-262.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $262.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.80 | $266.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $528.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.04 | $532.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $269.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $272.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.27 | $275.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.98 | $544.98 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-263.61 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $263.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $265.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-263.61 | $267.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.42 | $531.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-261.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $261.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $264.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-261.98 | $266.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.16 | $528.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.49 | $2.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $271.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.49 | $273.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.30 | $543.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-267.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $267.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-267.87 | $270.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $537.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.06 | $540.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $290.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $293.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.79 | $295.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.25 | $586.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-290.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-290.80 | $290.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.60 | $581.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-320.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-320.88 | $320.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $641.76 | $641.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-322.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-322.99 | $322.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.98 | $645.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-318.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.72 | $318.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.44 | $637.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-322.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-322.72 | $322.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.44 | $645.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-295.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $591.76 | $591.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-287.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-287.94 | $287.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.88 | $575.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.83 | $293.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.66 | $587.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-290.41 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-290.41 | $290.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $580.82 | $580.82 |
| 03/25/2003 | LIEN | 2001 Redemption Payment | $-733.12 | $0.00 |
| 03/25/2003 | LIEN | 2001 Redemption Interest/Fee | $41.60 | $733.12 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-673.80 | $691.52 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-374.08 | $1,365.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,047.88 | $1,739.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $691.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-675.37 | $703.67 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.23 | $1,379.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,340.81 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $691.52 | $1,328.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-629.02 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $18.32 | $629.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.70 | $610.70 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-576.91 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $22.19 | $576.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $554.72 | $554.72 |
| 08/05/1999 | LIEN | 1998 Redemption Payment | $-516.74 | $0.00 |
| 08/05/1999 | LIEN | 1998 Redemption Interest/Fee | $17.47 | $516.74 |
| 08/05/1999 | LIEN | 1997 Redemption Payment | $-612.03 | $499.27 |
| 08/05/1999 | LIEN | 1997 Redemption Interest/Fee | $75.82 | $1,111.30 |
| 08/05/1999 | LIEN | 1996 Redemption Payment | $-627.66 | $1,035.48 |
| 08/05/1999 | LIEN | 1996 Redemption Interest/Fee | $146.08 | $1,663.14 |
| 08/05/1999 | LIEN | 1995 Redemption Payment | $-707.62 | $1,517.06 |
| 08/05/1999 | LIEN | 1995 Redemption Interest/Fee | $210.14 | $2,224.68 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-494.27 | $2,014.54 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.69 | $2,508.81 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $499.27 | $2,499.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $484.58 | $1,999.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,515.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-517.36 | $1,530.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.28 | $2,047.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,018.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $536.21 | $2,003.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.08 | $1,467.14 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-476.58 | $979.06 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.88 | $1,455.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $481.58 | $1,441.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $462.70 | $960.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $497.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-478.63 | $512.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $27.09 | $990.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $963.87 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $497.48 | $949.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $451.54 | $451.54 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-442.16 | $0.00 |
| 03/30/1995 | LIEN | 1993 Redemption Payment | $-501.60 | $442.16 |
| 03/30/1995 | LIEN | 1993 Redemption Interest/Fee | $45.60 | $943.76 |
| 03/30/1995 | LIEN | 1992 Redemption Payment | $-462.44 | $898.16 |
| 03/30/1995 | LIEN | 1992 Redemption Interest/Fee | $76.47 | $1,360.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $442.16 | $1,284.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $456.00 | $841.97 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-451.00 | $385.97 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $8.84 | $836.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $442.16 | $828.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $385.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-369.77 | $398.17 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $767.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.93 | $755.74 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $385.97 | $734.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.84 | $348.84 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-351.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $351.00 | $351.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-356.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.26 | $356.26 |