Tax Account 15-012-06-003
Owners
407 EAST EVANS LLC
9605 S KINGSTON CT
STE 200
ENGLEWOOD, CO 80112
Account Summary
| Account ID | 15-012-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 407 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.52 |
| Taxed incl Special Assessments | $1,305.52 |
| Paid | $1,305.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,305.52 | $0.00 | $0.00 | $1,305.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $908.88 | $0.00 | $0.00 | $908.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $919.54 | $0.00 | $0.00 | $919.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $730.84 | $0.00 | $3.66 | $734.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.80 | $0.00 | $6.20 | $627.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.00 | $0.00 | $0.00 | $474.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.74 | $0.00 | $9.57 | $488.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.02 | $0.00 | $0.00 | $455.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.54 | $0.00 | $0.00 | $462.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.58 | $0.00 | $4.63 | $468.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $545.87 | $0.00 | $16.37 | $562.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.66 | $0.00 | $5.28 | $532.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.74 | $0.00 | $3.18 | $639.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $659.12 | $0.00 | $19.77 | $678.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $13.19 | $672.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $10.00 | $22.08 | $663.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $631.26 | $0.00 | $6.31 | $637.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $536.04 | $0.00 | $16.08 | $552.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $0.00 | $9.68 | $493.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $4.67 | $472.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $6.89 | $465.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $431.76 | $0.00 | $0.00 | $431.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.08 | $0.00 | $13.08 | $449.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $372.78 | $0.00 | $11.18 | $383.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $381.62 | $13.50 | $22.90 | $418.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $13.50 | $23.99 | $437.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $8.00 | $407.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $9.78 | $498.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $0.00 | $17.11 | $505.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $10.00 | $32.65 | $544.95 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | 407 EAST EVANS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-652.76 | $0.00 |
| 02/10/2026 | PAYMENT | 407 EAST EVANS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-652.76 | $652.76 |
| 01/19/2026 | Bill | 407 EAST EVANS LLC | $1,305.52 | $1,305.52 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $12.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.58 | $454.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $896.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $908.88 | $908.88 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-446.91 | $12.86 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-446.91 | $459.77 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $906.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $919.54 | $919.54 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $347.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $353.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $360.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.82 | $707.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-362.17 | $6.91 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.66 | $369.08 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $365.42 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $372.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $730.84 | $730.84 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-615.43 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $615.43 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $6.20 | $627.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.80 | $620.80 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-304.49 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $304.49 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-304.49 | $310.22 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $614.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $620.44 | $620.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-232.16 | $4.84 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $237.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-232.16 | $241.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.00 | $474.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.44 | $9.87 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $9.57 | $488.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.74 | $478.74 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-224.40 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $224.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-224.40 | $227.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $451.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $455.02 | $455.02 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-223.55 | $3.11 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-223.55 | $226.66 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $450.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.32 | $453.32 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-456.22 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $456.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.54 | $462.54 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-233.20 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $233.20 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $4.63 | $236.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.63 | $231.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $460.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.58 | $463.58 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-554.63 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $554.63 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $16.37 | $562.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $545.87 | $545.87 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.94 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $5.28 | $532.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.66 | $527.66 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-318.37 | $0.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-321.55 | $318.37 |
| 03/30/2011 | INTEREST | 2010 Interest/Penalty | $3.18 | $639.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.74 | $636.74 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-617.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.82 | $617.82 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-647.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.52 | $647.52 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-678.89 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $19.77 | $678.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.12 | $659.12 |
| 08/30/2007 | LIEN | 2006 Redemption Payment | $-702.92 | $0.00 |
| 08/30/2007 | LIEN | 2006 Redemption Interest/Fee | $25.41 | $702.92 |
| 08/30/2007 | LIEN | 2005 Redemption Payment | $-398.97 | $677.51 |
| 08/30/2007 | LIEN | 2005 Redemption Interest/Fee | $50.55 | $1,076.48 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-672.51 | $1,025.93 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $13.19 | $1,698.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $677.51 | $1,685.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $659.32 | $1,007.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-334.42 | $348.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $682.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $692.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $348.42 | $682.84 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-318.64 | $334.42 |
| 03/16/2006 | INTEREST | 2005 Interest/Penalty | $22.08 | $653.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $630.98 | $630.98 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-321.94 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $321.94 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-315.63 | $315.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $631.26 | $631.26 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-622.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $622.40 | $622.40 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-552.12 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $16.08 | $552.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $536.04 | $536.04 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-246.77 | $0.00 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-246.77 | $246.77 |
| 04/26/2002 | INTEREST | 2001 Interest/Penalty | $9.68 | $493.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.86 | $483.86 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-238.36 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $238.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $467.38 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-236.44 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $6.89 | $236.44 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $459.10 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-431.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $431.76 | $431.76 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-449.16 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $13.08 | $449.16 |
| 07/07/1998 | LIEN | 1996 Redemption Payment | $-447.95 | $436.08 |
| 07/07/1998 | LIEN | 1996 Redemption Interest/Fee | $58.99 | $884.03 |
| 07/07/1998 | LIEN | 1995 Redemption Payment | $-537.34 | $825.04 |
| 07/07/1998 | LIEN | 1995 Redemption Interest/Fee | $115.32 | $1,362.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.08 | $1,247.06 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-383.96 | $810.98 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $11.18 | $1,194.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $388.96 | $1,183.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.78 | $794.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $422.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-404.52 | $435.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $840.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.90 | $826.54 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $422.02 | $803.64 |
| 04/24/1996 | LIEN | 1994 Redemption Payment | $-484.42 | $381.62 |
| 04/24/1996 | LIEN | 1994 Redemption Interest/Fee | $43.05 | $866.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $381.62 | $822.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $441.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-423.87 | $454.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $878.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.99 | $865.24 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $441.37 | $841.25 |
| 05/11/1995 | LIEN | 1993 Redemption Payment | $-474.81 | $399.88 |
| 05/11/1995 | LIEN | 1993 Redemption Interest/Fee | $61.93 | $874.69 |
| 05/11/1995 | LIEN | 1992 Redemption Payment | $-654.73 | $812.76 |
| 05/11/1995 | LIEN | 1992 Redemption Interest/Fee | $151.09 | $1,467.49 |
| 05/11/1995 | LIEN | 1991 Redemption Payment | $-734.52 | $1,316.40 |
| 05/11/1995 | LIEN | 1991 Redemption Interest/Fee | $223.55 | $2,050.92 |
| 05/11/1995 | LIEN | 1990 Redemption Payment | $-851.01 | $1,827.37 |
| 05/11/1995 | LIEN | 1990 Redemption Interest/Fee | $302.06 | $2,678.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $399.88 | $2,376.32 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-407.88 | $1,976.44 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $8.00 | $2,384.32 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $412.88 | $2,376.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $399.88 | $1,963.44 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-498.64 | $1,563.56 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $9.78 | $2,062.20 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $503.64 | $2,052.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $488.86 | $1,548.78 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-505.97 | $1,059.92 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $17.11 | $1,565.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $510.97 | $1,548.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $488.86 | $1,037.81 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-534.95 | $548.95 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,083.90 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $32.65 | $1,093.90 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,061.25 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $548.95 | $1,051.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $502.30 | $502.30 |