Tax Account 15-103-02-020
Owners
JOHNSON JOSEPH D/JOHNSON VENESSA SUE
1922 HOLLYWOOD DR
PUEBLO, CO 81005-2502
Account Summary
| Account ID | 15-103-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.40 |
| Taxed incl Special Assessments | $1,665.40 |
| Paid | $1,665.40 |
| 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 | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,300.20 | $0.00 | $0.00 | $2,300.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,456.02 | $0.00 | $0.00 | $1,456.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,011.60 | $0.00 | $0.00 | $1,011.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.48 | $0.00 | $0.00 | $1,044.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,108.36 | $0.00 | $0.00 | $1,108.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $824.50 | $0.00 | $0.00 | $824.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $798.72 | $0.00 | $0.00 | $798.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $795.74 | $0.00 | $0.00 | $795.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $743.16 | $0.00 | $0.00 | $743.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $744.82 | $0.00 | $0.00 | $744.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.04 | $0.00 | $0.00 | $763.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.98 | $0.00 | $6.79 | $685.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.84 | $0.00 | $12.62 | $643.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $637.16 | $13.50 | $38.23 | $688.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $13.50 | $35.35 | $638.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $13.50 | $36.19 | $652.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $635.60 | $13.50 | $38.14 | $687.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $635.60 | $0.00 | $12.71 | $648.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $679.62 | $10.98 | $40.78 | $731.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $679.62 | $10.00 | $44.18 | $733.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 851.93 | 860.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-832.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-832.70 | $832.70 |
| 01/19/2026 | Bill | JOHNSON JOSEPH D/JOHNSON VENESSA SUE | $1,665.40 | $1,665.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $430.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $448.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $1,150.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $1,168.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.27 | $1,869.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,300.20 | $2,300.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-709.74 | $18.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $728.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-709.74 | $746.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,456.02 | $1,456.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $496.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-496.03 | $505.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $1,001.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,011.60 | $1,011.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $512.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $522.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $1,034.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.48 | $1,044.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-543.95 | $10.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $554.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.95 | $564.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,108.36 | $1,108.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $544.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.07 | $554.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,098.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,108.60 | $1,108.60 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-399.84 | $8.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.84 | $408.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $808.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $816.36 | $816.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.91 | $8.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.91 | $412.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $816.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $824.50 | $824.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $393.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $399.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.91 | $404.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $798.72 | $798.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $392.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.42 | $397.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $790.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $795.74 | $795.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.50 | $5.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-366.50 | $371.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $738.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.16 | $743.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-367.33 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $367.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $372.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-367.33 | $377.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.82 | $744.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-412.24 | $5.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $417.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-412.24 | $423.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.80 | $835.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-403.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.90 | $807.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.28 | $446.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $892.56 | $892.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $432.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.68 | $865.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $450.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.88 | $901.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $459.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $918.06 | $918.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $861.80 | $861.80 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $412.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $824.76 | $824.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $401.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.52 | $803.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $396.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.24 | $792.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-422.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-422.67 | $422.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.34 | $845.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-381.52 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.52 | $381.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $763.04 | $763.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $345.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.22 | $691.22 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-346.28 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $6.79 | $346.28 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.98 | $678.98 |
| 08/18/1999 | LIEN | 1998 Redemption Payment | $-671.16 | $0.00 |
| 08/18/1999 | LIEN | 1998 Redemption Interest/Fee | $22.70 | $671.16 |
| 08/18/1999 | LIEN | 1997 Redemption Payment | $-788.81 | $648.46 |
| 08/18/1999 | LIEN | 1997 Redemption Interest/Fee | $95.92 | $1,437.27 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-643.46 | $1,341.35 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $12.62 | $1,984.81 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $648.46 | $1,972.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $630.84 | $1,323.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-675.39 | $692.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,368.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,381.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $38.23 | $1,368.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $692.89 | $1,330.05 |
| 04/06/1998 | LIEN | 1996 Redemption Payment | $-701.53 | $637.16 |
| 04/06/1998 | LIEN | 1996 Redemption Interest/Fee | $59.44 | $1,338.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $637.16 | $1,279.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-624.59 | $642.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,266.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,280.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $35.35 | $1,266.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $642.09 | $1,231.33 |
| 05/28/1997 | LIEN | 1995 Redemption Payment | $-725.20 | $589.24 |
| 05/28/1997 | LIEN | 1995 Redemption Interest/Fee | $68.31 | $1,314.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $589.24 | $1,246.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-639.39 | $656.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,296.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,309.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.19 | $1,296.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $656.89 | $1,260.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $603.20 | $603.20 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-673.74 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $673.74 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $687.24 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $38.14 | $673.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $635.60 | $635.60 |
| 07/29/1994 | LIEN | 1993 Redemption Payment | $-653.31 | $0.00 |
| 07/29/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $653.31 |
| 07/29/1994 | LIEN | 1992 Redemption Payment | $-821.99 | $653.31 |
| 07/29/1994 | LIEN | 1992 Redemption Interest/Fee | $86.61 | $1,475.30 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-648.31 | $1,388.69 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $12.71 | $2,037.00 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $653.31 | $2,024.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $635.60 | $1,370.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $735.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-720.40 | $746.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $40.78 | $1,466.76 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,425.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $735.38 | $1,415.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $679.62 | $679.62 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-723.80 | $10.00 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $44.18 | $733.80 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $689.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $679.62 | $679.62 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $675.28 | $675.28 |