Tax Account 15-111-36-012
Owners
BOYD KATHLEEN
1731 JACKSON ST
PUEBLO, CO 81004-3227
Account Summary
| Account ID | 15-111-36-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1731 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,535.81 |
| Taxed incl Special Assessments | $1,535.81 |
| Paid | $1,535.81 |
| 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 | $1,535.81 | $0.00 | $0.00 | $1,535.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.92 | $0.00 | $0.00 | $1,067.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,080.28 | $0.00 | $0.00 | $1,080.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.30 | $0.00 | $0.00 | $919.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $0.00 | $0.00 | $949.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.80 | $0.00 | $0.00 | $404.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $275.46 | $0.00 | $0.00 | $275.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $278.22 | $0.00 | $0.00 | $278.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $305.56 | $0.00 | $0.00 | $305.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.02 | $0.00 | $0.00 | $334.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.78 | $0.00 | $0.00 | $334.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.19 | $0.00 | $0.00 | $373.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $360.74 | $0.00 | $0.00 | $360.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $438.34 | $0.00 | $0.00 | $438.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $883.38 | $0.00 | $0.00 | $883.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $899.24 | $10.00 | $31.47 | $940.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $10.00 | $49.77 | $889.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $0.00 | $31.75 | $825.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $779.06 | $10.00 | $46.74 | $835.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $768.12 | $10.00 | $46.09 | $824.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $772.28 | $0.00 | $30.89 | $803.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $697.10 | $0.00 | $27.88 | $724.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $10.00 | $37.54 | $673.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $614.54 | $0.00 | $12.29 | $626.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $0.00 | $11.29 | $575.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $11.40 | $581.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.96 | $0.00 | $12.10 | $617.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $619.30 | $13.50 | $37.16 | $669.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $13.50 | $37.97 | $684.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $629.18 | $0.00 | $9.44 | $638.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $627.86 | $0.00 | $28.25 | $656.11 | $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 | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.00 | 5.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001761 | $-1,535.81 | $0.00 |
| 01/19/2026 | Bill | BOYD KATHLEEN | $1,535.81 | $1,535.81 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.96 | $28.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,067.92 | $1,067.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.32 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.96 | $1,051.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,080.28 | $1,080.28 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-901.52 | $17.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $919.30 | $919.30 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-932.12 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $932.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.90 | $949.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-397.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $397.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.80 | $404.80 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-397.70 | $7.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.18 | $405.18 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-269.84 | $5.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.46 | $275.46 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-272.60 | $5.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $278.22 | $278.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-301.38 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $301.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.56 | $305.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-150.12 | $2.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-150.12 | $152.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $302.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.42 | $304.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-164.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $164.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-164.73 | $167.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $331.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.02 | $334.02 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-330.22 | $4.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.78 | $334.78 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-368.14 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $368.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.19 | $373.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-180.37 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-180.37 | $180.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $360.74 | $360.74 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-219.17 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-219.17 | $219.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $438.34 | $438.34 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $432.84 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $-432.84 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-429.20 | $-3.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $425.56 | $425.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-441.69 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-441.69 | $441.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $883.38 | $883.38 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-514.69 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $20.59 | $514.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $494.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-472.10 | $504.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $976.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $494.10 | $966.20 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-458.61 | $472.10 |
| 04/22/2008 | INTEREST | 2007 Interest/Penalty | $31.47 | $930.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.24 | $899.24 |
| 11/19/2007 | LIEN | 2006 Redemption Payment | $-930.82 | $0.00 |
| 11/19/2007 | LIEN | 2006 Redemption Interest/Fee | $29.53 | $930.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $901.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-879.29 | $911.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.77 | $1,790.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,740.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $901.29 | $1,730.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.52 | $829.52 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-879.06 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $48.45 | $879.06 |
| 12/28/2006 | LIEN | 2004 Redemption Payment | $-993.77 | $830.61 |
| 12/28/2006 | LIEN | 2004 Redemption Interest/Fee | $153.97 | $1,824.38 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-825.61 | $1,670.41 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $31.75 | $2,496.02 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $830.61 | $2,464.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $793.86 | $1,633.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $839.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-825.80 | $849.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,675.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $46.74 | $1,665.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $839.80 | $1,618.86 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-876.62 | $779.06 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $48.41 | $1,655.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $779.06 | $1,607.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-814.21 | $828.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,642.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,652.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $46.09 | $1,642.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $828.21 | $1,596.33 |
| 01/13/2004 | LIEN | 2002 Redemption Payment | $-856.66 | $768.12 |
| 01/13/2004 | LIEN | 2002 Redemption Interest/Fee | $48.49 | $1,624.78 |
| 01/13/2004 | LIEN | 2001 Redemption Payment | $-861.38 | $1,576.29 |
| 01/13/2004 | LIEN | 2001 Redemption Interest/Fee | $131.40 | $2,437.67 |
| 01/13/2004 | LIEN | 2000 Redemption Payment | $-873.76 | $2,306.27 |
| 01/13/2004 | LIEN | 2000 Redemption Interest/Fee | $196.60 | $3,180.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.12 | $2,983.43 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-803.17 | $2,215.31 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $30.89 | $3,018.48 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $808.17 | $2,987.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $772.28 | $2,179.42 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-724.98 | $1,407.14 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $27.88 | $2,132.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $729.98 | $2,104.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $697.10 | $1,374.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-663.16 | $677.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,340.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.54 | $1,350.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,312.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $677.16 | $1,302.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $625.62 | $625.62 |
| 07/05/2000 | LIEN | 1999 Redemption Payment | $-646.57 | $0.00 |
| 07/05/2000 | LIEN | 1999 Redemption Interest/Fee | $14.74 | $646.57 |
| 07/05/2000 | LIEN | 1998 Redemption Payment | $-675.63 | $631.83 |
| 07/05/2000 | LIEN | 1998 Redemption Interest/Fee | $94.86 | $1,307.46 |
| 07/05/2000 | LIEN | 1997 Redemption Payment | $-764.44 | $1,212.60 |
| 07/05/2000 | LIEN | 1997 Redemption Interest/Fee | $177.92 | $1,977.04 |
| 07/05/2000 | LIEN | 1996 Redemption Payment | $-897.85 | $1,799.12 |
| 07/05/2000 | LIEN | 1996 Redemption Interest/Fee | $275.79 | $2,696.97 |
| 07/05/2000 | LIEN | 1995 Redemption Payment | $-1,042.66 | $2,421.18 |
| 07/05/2000 | LIEN | 1995 Redemption Interest/Fee | $368.70 | $3,463.84 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-626.83 | $3,095.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $631.83 | $3,721.97 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $12.29 | $3,090.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $614.54 | $3,077.85 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-575.77 | $2,463.31 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $11.29 | $3,039.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $580.77 | $3,027.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $564.48 | $2,447.02 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-581.52 | $1,882.54 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $11.40 | $2,464.06 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $586.52 | $2,452.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.12 | $1,866.14 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-617.06 | $1,296.02 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $12.10 | $1,913.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $622.06 | $1,900.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $604.96 | $1,278.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $673.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-656.46 | $687.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $37.16 | $1,343.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,306.76 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $673.96 | $1,293.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $619.30 | $619.30 |
| 03/30/1995 | LIEN | 1993 Redemption Payment | $-740.05 | $0.00 |
| 03/30/1995 | LIEN | 1993 Redemption Interest/Fee | $51.74 | $740.05 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-632.84 | $688.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $632.84 | $1,321.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $688.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-670.81 | $701.81 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,372.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.97 | $1,359.12 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $688.31 | $1,321.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $632.84 | $632.84 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $629.18 | $629.18 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-638.62 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $9.44 | $638.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $629.18 | $629.18 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-656.11 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $28.25 | $656.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $627.86 | $627.86 |