Tax Account 15-013-24-005
Owners
TRUJILLO SENOVIO E/TRUJILLO ROHNDA J
1130 AGATE PL
PUEBLO, CO 81004-2836
Account Summary
| Account ID | 15-013-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 AGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.21 |
| Taxed incl Special Assessments | $1,536.21 |
| Paid | $1,536.21 |
| 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 | $1,536.21 | $0.00 | $0.00 | $1,536.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $762.14 | $0.00 | $0.00 | $762.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.92 | $0.00 | $0.00 | $589.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.80 | $0.00 | $0.00 | $595.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.16 | $0.00 | $0.00 | $549.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.15 | $0.00 | $0.00 | $692.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $878.08 | $0.00 | $0.00 | $878.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $872.56 | $0.00 | $0.00 | $872.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.06 | $0.00 | $0.00 | $835.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $10.00 | $38.32 | $687.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $12.55 | $639.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $570.36 | $0.00 | $11.41 | $581.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $384.34 | $0.00 | $7.69 | $392.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $8.01 | $408.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $13.50 | $24.60 | $448.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $17.06 | $443.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $18.42 | $478.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $16.11 | $476.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.08 | $10.00 | $9.50 | $494.58 | $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 | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-768.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-768.11 | $768.10 |
| 01/19/2026 | Bill | TRUJILLO SENOVIO E/TRUJILLO ROHNDA J | $1,536.21 | $1,536.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $15.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $581.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $596.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,162.56 | $1,162.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $15.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $587.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $1,160.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,175.94 | $1,175.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $496.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $506.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $1,002.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,012.58 | $1,012.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $512.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $522.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $1,034.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.50 | $1,044.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.03 | $7.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $381.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.03 | $388.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $762.14 | $762.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $374.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.31 | $381.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $755.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.70 | $762.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.93 | $6.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $294.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.93 | $300.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.92 | $589.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $291.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $297.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.87 | $303.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $595.80 | $595.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $271.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.86 | $275.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $547.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $551.24 | $551.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.82 | $3.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $274.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.82 | $278.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $549.16 | $549.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $284.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $288.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.29 | $292.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.46 | $576.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $284.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-284.93 | $288.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $573.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.74 | $577.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $341.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.39 | $346.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $687.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $692.15 | $692.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-334.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.53 | $334.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.06 | $669.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-439.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-439.04 | $439.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $878.08 | $878.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-425.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-425.55 | $425.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.10 | $851.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-459.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $918.54 | $918.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.51 | $467.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.02 | $935.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.28 | $436.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.56 | $872.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.53 | $417.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.06 | $835.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.25 | $379.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.50 | $758.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-373.92 | $373.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.84 | $747.84 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-812.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $812.14 | $812.14 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-733.06 | $0.00 |
| 02/01/2002 | LIEN | 2000 Redemption Payment | $-732.61 | $733.06 |
| 02/01/2002 | LIEN | 2000 Redemption Interest/Fee | $41.55 | $1,465.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $733.06 | $1,424.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $691.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-677.06 | $701.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,378.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.32 | $1,368.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $691.06 | $1,329.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.74 | $638.74 |
| 07/25/2000 | LIEN | 1999 Redemption Payment | $-660.04 | $0.00 |
| 07/25/2000 | LIEN | 1999 Redemption Interest/Fee | $15.05 | $660.04 |
| 07/25/2000 | LIEN | 1998 Redemption Payment | $-682.61 | $644.99 |
| 07/25/2000 | LIEN | 1998 Redemption Interest/Fee | $95.84 | $1,327.60 |
| 07/25/2000 | LIEN | 1997 Redemption Payment | $-517.47 | $1,231.76 |
| 07/25/2000 | LIEN | 1997 Redemption Interest/Fee | $120.44 | $1,749.23 |
| 07/25/2000 | LIEN | 1996 Redemption Payment | $-596.90 | $1,628.79 |
| 07/25/2000 | LIEN | 1996 Redemption Interest/Fee | $183.35 | $2,225.69 |
| 07/25/2000 | LIEN | 1995 Redemption Payment | $-701.76 | $2,042.34 |
| 07/25/2000 | LIEN | 1995 Redemption Interest/Fee | $249.64 | $2,744.10 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $644.99 | $2,494.46 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-639.99 | $1,849.47 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $12.55 | $2,489.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.44 | $2,476.91 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $586.77 | $1,849.47 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-581.77 | $1,262.70 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $11.41 | $1,844.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $570.36 | $1,833.06 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $397.03 | $1,262.70 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-392.03 | $865.67 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $7.69 | $1,257.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $384.34 | $1,250.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $413.55 | $865.67 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-408.55 | $452.12 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $8.01 | $860.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.54 | $852.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-434.62 | $452.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $886.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.60 | $900.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $875.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $452.12 | $862.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.02 | $410.02 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-426.48 | $0.00 |
| 02/24/1995 | LIEN | 1993 Redemption Payment | $-487.79 | $426.48 |
| 02/24/1995 | LIEN | 1993 Redemption Interest/Fee | $39.25 | $914.27 |
| 02/24/1995 | LIEN | 1992 Redemption Payment | $-598.75 | $875.02 |
| 02/24/1995 | LIEN | 1992 Redemption Interest/Fee | $114.91 | $1,473.77 |
| 02/24/1995 | LIEN | 1991 Redemption Payment | $-674.14 | $1,358.86 |
| 02/24/1995 | LIEN | 1991 Redemption Interest/Fee | $192.61 | $2,033.00 |
| 02/24/1995 | LIEN | 1990 Redemption Payment | $-404.56 | $1,840.39 |
| 02/24/1995 | LIEN | 1990 Redemption Interest/Fee | $139.52 | $2,244.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $426.48 | $2,105.43 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-443.54 | $1,678.95 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $17.06 | $2,122.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $448.54 | $2,105.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $426.48 | $1,656.89 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-478.84 | $1,230.41 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $18.42 | $1,709.25 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $483.84 | $1,690.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $460.42 | $1,206.99 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-476.53 | $746.57 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $16.11 | $1,223.10 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $481.53 | $1,206.99 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $725.46 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-247.04 | $735.46 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $9.50 | $982.50 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $973.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.42 | $963.00 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $265.04 | $502.58 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-237.54 | $237.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $475.08 | $475.08 |