Tax Account 15-012-22-005
Owners
TOPIT INVESTMENT PROPERTIES LLC
416 COLORADO AVE
PUEBLO, CO 81004-2011
Account Summary
| Account ID | 15-012-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 416 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.35 |
| Taxed incl Special Assessments | $2,089.35 |
| Paid | $2,110.25 |
| 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 | $2,089.35 | $0.00 | $20.90 | $2,110.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,414.14 | $10.00 | $84.85 | $1,508.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,429.54 | $10.00 | $100.07 | $1,539.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,687.96 | $0.00 | $80.64 | $2,768.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,697.58 | $0.00 | $26.98 | $2,724.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,664.06 | $0.00 | $109.92 | $3,773.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,664.74 | $0.00 | $18.32 | $3,683.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,145.72 | $0.00 | $31.46 | $3,177.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,177.62 | $0.00 | $0.00 | $3,177.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,161.28 | $10.00 | $189.68 | $3,360.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,149.30 | $0.00 | $62.99 | $3,212.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,954.50 | $10.00 | $177.27 | $3,141.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,961.18 | $0.00 | $118.45 | $3,079.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,034.39 | $0.00 | $0.00 | $3,034.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,962.22 | $0.00 | $0.00 | $2,962.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,330.10 | $0.00 | $66.60 | $3,396.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,228.52 | $0.00 | $96.86 | $3,325.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,542.80 | $0.00 | $106.28 | $3,649.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,606.34 | $0.00 | $108.19 | $3,714.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,684.88 | $0.00 | $147.40 | $3,832.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,526.48 | $0.00 | $0.00 | $3,526.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,155.10 | $0.00 | $43.10 | $2,198.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,124.84 | $0.00 | $106.24 | $2,231.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,769.42 | $0.00 | $0.00 | $1,769.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,597.14 | $0.00 | $0.00 | $1,597.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,443.12 | $0.00 | $43.29 | $1,486.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,509.48 | $0.00 | $60.38 | $1,569.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,524.58 | $0.00 | $45.74 | $1,570.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,570.68 | $0.00 | $47.12 | $1,617.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,607.88 | $13.50 | $96.47 | $1,717.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,354.66 | $13.50 | $67.73 | $1,435.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,354.66 | $13.50 | $81.28 | $1,449.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,473.88 | $0.00 | $44.22 | $1,518.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,473.88 | $10.00 | $95.80 | $1,579.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,411.16 | $0.00 | $49.39 | $1,460.55 | $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 | 10.26 | 10.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 52282 C AD | $-2,110.25 | $0.00 |
| 05/13/2026 | INTEREST | ACCRUED INTEREST | $10.45 | $2,110.25 |
| 05/13/2026 | INTEREST | ACCRUED INTEREST | $10.45 | $2,099.80 |
| 01/19/2026 | Bill | MARTINEZ ANNA M | $2,089.35 | $2,089.35 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,585.37 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $60.38 | $1,585.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,524.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $1,534.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.31 | $1,546.67 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,033.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $84.85 | $3,023.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,524.99 | $2,939.13 |
| 07/10/2025 | LIEN | 2023 Redemption Payment | $-1,737.62 | $1,414.14 |
| 07/10/2025 | LIEN | 2023 Redemption Interest/Fee | $182.01 | $3,151.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,414.14 | $2,969.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,555.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $1,565.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.82 | $1,577.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,095.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $100.07 | $3,085.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,555.61 | $2,985.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,429.54 | $1,429.54 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,755.58 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $2,755.58 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $80.64 | $2,768.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,687.96 | $2,687.96 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.32 | $6.45 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $26.98 | $1,375.77 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.47 | $1,348.79 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $2,691.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,697.58 | $2,697.58 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,756.55 | $17.43 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $109.92 | $3,773.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,664.06 | $3,664.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.91 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $1,823.91 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,842.15 | $1,832.37 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $3,674.52 |
| 03/11/2020 | INTEREST | 2019 Interest/Penalty | $18.32 | $3,683.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,664.74 | $3,664.74 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,596.06 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $1,596.06 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $31.46 | $1,604.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,564.76 | $1,572.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $3,137.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,145.72 | $3,145.72 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,161.42 | $16.20 |
| 02/02/2018 | LIEN | 2016 Redemption Payment | $-3,534.56 | $3,177.62 |
| 02/02/2018 | LIEN | 2016 Redemption Interest/Fee | $161.60 | $6,712.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,177.62 | $6,550.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,338.28 | $3,372.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,711.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.68 | $6,721.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $189.68 | $6,733.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,544.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,372.96 | $6,534.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,161.28 | $3,161.28 |
| 10/26/2016 | LIEN | 2015 Redemption Payment | $-3,351.45 | $0.00 |
| 10/26/2016 | LIEN | 2015 Redemption Interest/Fee | $134.16 | $3,351.45 |
| 10/26/2016 | LIEN | 2014 Redemption Payment | $-3,502.70 | $3,217.29 |
| 10/26/2016 | LIEN | 2014 Redemption Interest/Fee | $348.93 | $6,719.99 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,200.09 | $6,371.06 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $9,571.15 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $62.99 | $9,583.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,217.29 | $9,520.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,149.30 | $6,303.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,119.90 | $3,153.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6,273.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.87 | $6,283.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $6,295.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $177.27 | $6,285.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $3,153.77 | $6,108.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,954.50 | $2,954.50 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-3,067.98 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $3,067.98 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $118.45 | $3,079.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,961.18 | $2,961.18 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3,023.00 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $3,023.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,034.39 | $3,034.39 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,962.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,962.22 | $2,962.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-3,396.70 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $66.60 | $3,396.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,330.10 | $3,330.10 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,325.38 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $96.86 | $3,325.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,228.52 | $3,228.52 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,649.08 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $106.28 | $3,649.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,542.80 | $3,542.80 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,714.53 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $108.19 | $3,714.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,606.34 | $3,606.34 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-3,832.28 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $147.40 | $3,832.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,684.88 | $3,684.88 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,526.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,526.48 | $3,526.48 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,198.20 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $43.10 | $2,198.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,155.10 | $2,155.10 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,231.08 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $106.24 | $2,231.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,124.84 | $2,124.84 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,769.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,769.42 | $1,769.42 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-798.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.57 | $798.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,597.14 | $1,597.14 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,486.41 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $43.29 | $1,486.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.12 | $1,443.12 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,417.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,417.56 | $1,417.56 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,569.86 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $60.38 | $1,569.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,509.48 | $1,509.48 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,570.32 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $45.74 | $1,570.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,524.58 | $1,524.58 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,617.80 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $47.12 | $1,617.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,570.68 | $1,570.68 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-1,748.94 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $27.09 | $1,748.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,704.35 | $1,721.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $3,426.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $96.47 | $3,439.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $3,343.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,721.85 | $3,329.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,607.88 | $1,607.88 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,422.39 | $0.00 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,422.39 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $67.73 | $1,435.89 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,368.16 |
| 01/30/1995 | LIEN | 1993 Redemption Payment | $-1,523.43 | $1,354.66 |
| 01/30/1995 | LIEN | 1993 Redemption Interest/Fee | $69.99 | $2,878.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,354.66 | $2,808.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,435.94 | $1,453.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,889.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $81.28 | $2,902.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,821.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,453.44 | $2,808.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,354.66 | $1,354.66 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,518.10 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $44.22 | $1,518.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,473.88 | $1,473.88 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,569.68 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $95.80 | $1,579.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,483.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,473.88 | $1,473.88 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,460.55 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $49.39 | $1,460.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,411.16 | $1,411.16 |