Tax Account 15-122-01-020
Owners
LONGGREAR RUSSELL H III
1615 JONES AVE
PUEBLO, CO 81004-3229
Account Summary
| Account ID | 15-122-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.40 |
| Taxed incl Special Assessments | $1,145.40 |
| Paid | $1,145.40 |
| 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 | 60BBB (60BBB) |
* 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 | $1,145.40 | $0.00 | $0.00 | $1,145.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.00 | $0.00 | $0.00 | $453.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.76 | $0.00 | $0.00 | $423.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.16 | $0.00 | $0.00 | $422.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.22 | $0.00 | $0.00 | $452.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $545.77 | $0.00 | $0.00 | $545.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.96 | $0.00 | $0.00 | $676.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.04 | $0.00 | $14.34 | $492.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $469.58 | $0.00 | $9.39 | $478.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.84 | $10.00 | $23.58 | $370.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $7.57 | $385.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $14.85 | $23.24 | $425.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $14.85 | $24.49 | $447.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.92 | $0.00 | $8.88 | $452.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.92 | $0.00 | $19.98 | $463.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $10.00 | $30.25 | $505.67 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-572.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-572.70 | $572.70 |
| 01/19/2026 | Bill | LONGGREAR RUSSELL H III | $1,145.40 | $1,145.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-450.73 | $12.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-450.73 | $463.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $914.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $927.44 | $927.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $453.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $466.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $479.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $933.34 | $933.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.70 | $6.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $311.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-305.70 | $317.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $623.44 | $623.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-315.59 | $6.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-315.59 | $321.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $637.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.22 | $643.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-295.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $295.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $301.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-295.76 | $306.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.66 | $602.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-296.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $296.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-296.12 | $301.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $597.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.38 | $603.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-221.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $221.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-221.87 | $226.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $448.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.00 | $453.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-224.13 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $224.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $228.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-224.13 | $233.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.52 | $457.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-208.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $208.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $211.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-208.99 | $214.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $423.76 | $423.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-208.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $208.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $211.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-208.19 | $213.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $422.16 | $422.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-222.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $222.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $225.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-222.52 | $228.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.22 | $451.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-223.02 | $3.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-223.02 | $226.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $449.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.22 | $452.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-269.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $269.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-269.19 | $272.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $542.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $545.77 | $545.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-263.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-263.78 | $263.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.56 | $527.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-338.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-338.48 | $338.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $676.96 | $676.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $656.10 | $656.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $672.48 | $672.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-342.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-342.27 | $342.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $684.54 | $684.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $323.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.60 | $646.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $309.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.80 | $618.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-301.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-301.93 | $301.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $603.86 | $603.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-297.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-297.69 | $297.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $595.38 | $595.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $297.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.88 | $594.88 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $268.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $536.94 | $536.94 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-492.38 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $14.34 | $492.38 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-563.02 | $478.04 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $79.05 | $1,041.06 |
| 07/20/2001 | LIEN | 1998 Redemption Payment | $-473.16 | $962.01 |
| 07/20/2001 | LIEN | 1998 Redemption Interest/Fee | $98.74 | $1,435.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $478.04 | $1,336.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $483.97 | $858.39 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-478.97 | $374.42 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.39 | $853.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $469.58 | $844.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-360.42 | $374.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $734.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.58 | $744.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $721.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $374.42 | $711.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.84 | $336.84 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-431.96 | $340.22 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $41.05 | $772.18 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-521.55 | $731.13 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $92.16 | $1,252.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $1,160.52 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-385.91 | $820.30 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $7.57 | $1,206.21 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $390.91 | $1,198.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.34 | $807.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-410.54 | $429.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $839.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.24 | $854.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $831.54 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $429.39 | $816.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.30 | $387.30 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-408.14 | $0.00 |
| 04/24/1995 | LIEN | 1993 Redemption Payment | $-508.75 | $408.14 |
| 04/24/1995 | LIEN | 1993 Redemption Interest/Fee | $35.49 | $916.89 |
| 04/24/1995 | LIEN | 1992 Redemption Payment | $-589.42 | $881.40 |
| 04/24/1995 | LIEN | 1992 Redemption Interest/Fee | $131.62 | $1,470.82 |
| 04/24/1995 | LIEN | 1991 Redemption Payment | $-662.32 | $1,339.20 |
| 04/24/1995 | LIEN | 1991 Redemption Interest/Fee | $193.42 | $2,001.52 |
| 04/24/1995 | LIEN | 1990 Redemption Payment | $-784.25 | $1,808.10 |
| 04/24/1995 | LIEN | 1990 Redemption Interest/Fee | $274.58 | $2,592.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $408.14 | $2,317.77 |
| 11/11/1994 | LIEN | 1993 Redemption Payment | $-468.26 | $1,909.63 |
| 11/11/1994 | LIEN | 1993 Redemption Interest/Fee | $16.78 | $2,377.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-432.63 | $2,361.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $2,793.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.49 | $2,808.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $2,784.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $451.48 | $2,769.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $473.26 | $2,317.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $408.14 | $1,844.51 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-452.80 | $1,436.37 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $8.88 | $1,889.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $457.80 | $1,880.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.92 | $1,422.49 |
| 08/13/1992 | PAYMENT | 1991 - Bill Payment | $-463.90 | $978.57 |
| 08/13/1992 | INTEREST | 1991 Interest/Penalty | $19.98 | $1,442.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $468.90 | $1,422.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $443.92 | $953.59 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $509.67 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-495.67 | $519.67 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $30.25 | $1,015.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $985.09 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $509.67 | $975.09 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-470.52 | $465.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $465.42 | $935.94 |
| 01/01/1990 | Bill | 1989 Tax Bill | $470.52 | $470.52 |