Tax Account 15-123-20-012
Owners
JARAMILLO MOSES SR
2137 E ROUTT AVE
PUEBLO, CO 81004
BROOMHEAD MELANIE
Account Summary
| Account ID | 15-123-20-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2137 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.78 |
| Taxed incl Special Assessments | $1,152.78 |
| Paid | $1,152.78 |
| 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 | $1,152.78 | $0.00 | $0.00 | $1,152.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $963.90 | $0.00 | $28.92 | $992.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.16 | $0.00 | $0.00 | $340.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.52 | $0.00 | $0.00 | $246.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $226.92 | $0.00 | $0.00 | $226.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.18 | $0.00 | $11.51 | $241.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.58 | $0.00 | $2.64 | $266.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $502.76 | $0.00 | $0.00 | $502.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $666.34 | $10.00 | $39.98 | $716.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $10.00 | $38.76 | $694.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $343.64 | $0.00 | $13.75 | $357.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $349.82 | $10.00 | $20.99 | $380.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $344.82 | $10.00 | $20.69 | $375.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $26.40 | $686.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $609.74 | $0.00 | $6.10 | $615.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $601.18 | $10.00 | $36.07 | $647.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $342.50 | $10.00 | $20.55 | $373.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $618.30 | $10.00 | $37.10 | $665.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $538.72 | $10.00 | $32.32 | $581.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.18 | $0.00 | $21.17 | $550.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $473.76 | $0.00 | $9.48 | $483.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $478.50 | $13.50 | $28.71 | $520.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $11.24 | $385.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $13.50 | $23.01 | $420.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $13.50 | $23.11 | $421.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $7.70 | $392.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $447.58 | $0.00 | $8.95 | $456.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $447.58 | $0.00 | $15.67 | $463.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $10.00 | $28.43 | $475.75 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-576.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-576.39 | $576.39 |
| 01/19/2026 | BILL | JARAMILLO MOSES SR | $1,152.78 | $1,152.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-926.18 | $26.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $952.78 | $952.78 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.40 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-965.42 | $27.40 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $28.92 | $992.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $963.90 | $963.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-964.80 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $964.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $983.82 | $983.82 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-249.04 | $9.51 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $258.55 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-249.04 | $268.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $517.10 | $517.10 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-327.26 | $12.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $339.60 | $339.60 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.17 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-163.91 | $6.17 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-163.91 | $170.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.17 | $333.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $340.16 | $340.16 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-234.34 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $234.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $244.12 | $244.12 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-236.74 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $236.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $246.52 | $246.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-221.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $221.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $227.78 | $227.78 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-220.78 | $6.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $226.92 | $226.92 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-223.46 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $223.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $229.66 | $229.66 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $0.00 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-235.18 | $6.51 |
| 09/05/2014 | INTEREST | 2013 Interest/Penalty | $11.51 | $241.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.18 | $230.18 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-259.11 | $7.11 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $2.64 | $266.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.58 | $263.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-502.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $502.76 | $502.76 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-706.32 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $706.32 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $39.98 | $716.32 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $676.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $666.34 | $666.34 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-684.84 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $684.84 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $38.76 | $694.84 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $656.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.08 | $646.08 |
| 09/14/2009 | LIEN | 2008 Redemption Payment | $-369.03 | $0.00 |
| 09/14/2009 | LIEN | 2008 Redemption Interest/Fee | $6.64 | $369.03 |
| 09/14/2009 | LIEN | 2007 Redemption Payment | $-443.02 | $362.39 |
| 09/14/2009 | LIEN | 2007 Redemption Interest/Fee | $50.21 | $805.41 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-357.39 | $755.20 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $13.75 | $1,112.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $362.39 | $1,098.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $343.64 | $736.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $392.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.81 | $402.81 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $773.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.99 | $763.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $392.81 | $742.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.82 | $349.82 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-409.04 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $21.53 | $409.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $387.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-365.51 | $397.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $763.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.69 | $753.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $387.51 | $732.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $344.82 | $344.82 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-686.40 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $26.40 | $686.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.00 | $660.00 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-615.84 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $6.10 | $615.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $609.74 | $609.74 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-637.25 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $637.25 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $36.07 | $647.25 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $611.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $601.18 | $601.18 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-363.05 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $363.05 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $20.55 | $373.05 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $352.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $342.50 | $342.50 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-655.40 | $10.00 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $665.40 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $37.10 | $655.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.30 | $618.30 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-571.04 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $571.04 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $32.32 | $581.04 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $548.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $538.72 | $538.72 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-550.35 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $21.17 | $550.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.18 | $529.18 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-522.42 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $34.18 | $522.42 |
| 11/15/1999 | LIEN | 1997 Redemption Payment | $-617.42 | $488.24 |
| 11/15/1999 | LIEN | 1997 Redemption Interest/Fee | $92.71 | $1,105.66 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-483.24 | $1,012.95 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.48 | $1,496.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $488.24 | $1,486.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $473.76 | $998.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-507.21 | $524.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,031.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,045.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.71 | $1,031.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $524.71 | $1,003.21 |
| 03/30/1998 | LIEN | 1996 Redemption Payment | $-431.92 | $478.50 |
| 03/30/1998 | LIEN | 1996 Redemption Interest/Fee | $41.04 | $910.42 |
| 03/30/1998 | LIEN | 1995 Redemption Payment | $-520.05 | $869.38 |
| 03/30/1998 | LIEN | 1995 Redemption Interest/Fee | $96.04 | $1,389.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $478.50 | $1,293.39 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-385.88 | $814.89 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $11.24 | $1,200.77 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $390.88 | $1,189.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $798.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-406.51 | $424.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $830.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.01 | $844.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $821.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $424.01 | $807.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-408.33 | $13.50 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $421.83 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $23.11 | $408.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $385.22 | $385.22 |
| 10/26/1994 | LIEN | 1993 Redemption Payment | $-422.79 | $0.00 |
| 10/26/1994 | LIEN | 1993 Redemption Interest/Fee | $24.87 | $422.79 |
| 10/26/1994 | LIEN | 1992 Redemption Payment | $-559.61 | $397.92 |
| 10/26/1994 | LIEN | 1992 Redemption Interest/Fee | $98.08 | $957.53 |
| 10/26/1994 | LIEN | 1991 Redemption Payment | $-632.14 | $859.45 |
| 10/26/1994 | LIEN | 1991 Redemption Interest/Fee | $163.89 | $1,491.59 |
| 10/26/1994 | LIEN | 1990 Redemption Payment | $-702.64 | $1,327.70 |
| 10/26/1994 | LIEN | 1990 Redemption Interest/Fee | $222.89 | $2,030.34 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-392.92 | $1,807.45 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $7.70 | $2,200.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $397.92 | $2,192.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.22 | $1,794.75 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-456.53 | $1,409.53 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $8.95 | $1,866.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $461.53 | $1,857.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $447.58 | $1,395.58 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-463.25 | $948.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.67 | $1,411.25 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $468.25 | $1,395.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $447.58 | $927.33 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-465.75 | $479.75 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $945.50 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.43 | $955.50 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $927.07 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $479.75 | $917.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.32 | $437.32 |