Tax Account 15-123-32-006
Owners
URIE DANIEL R
1722 WABASH AVE
PUEBLO, CO 81004-3341
Account Summary
| Account ID | 15-123-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $481.17 |
| Taxed incl Special Assessments | $481.17 |
| Paid | $481.17 |
| 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 | $481.17 | $0.00 | $0.00 | $481.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $367.74 | $0.00 | $0.00 | $367.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $371.54 | $0.00 | $0.00 | $371.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.74 | $0.00 | $0.00 | $732.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.20 | $0.00 | $0.00 | $555.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $555.32 | $0.00 | $0.00 | $555.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.62 | $0.00 | $0.00 | $425.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.88 | $0.00 | $0.00 | $429.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.78 | $0.00 | $0.00 | $394.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.28 | $0.00 | $0.00 | $382.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.12 | $0.00 | $0.00 | $383.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $0.00 | $499.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $509.48 | $0.00 | $0.00 | $509.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $459.88 | $10.00 | $27.59 | $497.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.06 | $0.00 | $17.84 | $463.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.16 | $10.00 | $30.67 | $478.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $18.82 | $395.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $13.50 | $22.80 | $416.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.00 | $0.00 | $13.56 | $352.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $360.44 | $13.50 | $21.63 | $395.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $360.44 | $0.00 | $7.21 | $367.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $7.74 | $394.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $10.00 | $24.80 | $416.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 19.96 | 20.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-240.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-240.59 | $240.58 |
| 01/19/2026 | BILL | URIE DANIEL R | $481.17 | $481.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-173.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $173.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $183.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-173.00 | $194.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $367.74 | $367.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-174.90 | $10.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $185.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-174.90 | $196.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $371.54 | $371.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-359.29 | $7.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-359.29 | $366.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $725.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $732.74 | $732.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.79 | $7.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $377.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.79 | $384.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $755.74 | $755.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.47 | $5.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.47 | $277.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $550.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $555.20 | $555.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-272.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $272.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $277.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-272.53 | $282.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $555.32 | $555.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.46 | $4.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.46 | $212.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $421.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.62 | $425.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $210.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.59 | $214.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $425.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.88 | $429.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.70 | $2.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $197.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-194.70 | $200.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.78 | $394.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.95 | $2.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $196.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.95 | $199.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.28 | $393.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.53 | $2.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.53 | $191.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $379.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.28 | $382.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-188.95 | $2.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-188.95 | $191.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $380.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.12 | $383.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $214.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.89 | $217.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $432.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.68 | $435.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.56 | $210.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.12 | $421.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-264.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $528.00 | $528.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $256.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $512.12 | $512.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $525.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-267.42 | $267.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $534.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $261.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $249.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-234.40 | $234.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.80 | $468.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-231.11 | $231.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $462.22 | $462.22 |
| 01/10/2003 | PAYMENT | 2002 - Bill Payment | $-509.48 | $0.00 |
| 01/10/2003 | LIEN | 2001 Redemption Payment | $-525.20 | $509.48 |
| 01/10/2003 | LIEN | 2001 Redemption Interest/Fee | $23.73 | $1,034.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $509.48 | $1,010.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $501.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-487.47 | $511.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $998.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.59 | $988.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $501.47 | $961.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $459.88 | $459.88 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-492.35 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $23.45 | $492.35 |
| 11/30/2001 | LIEN | 1999 Redemption Payment | $-568.29 | $468.90 |
| 11/30/2001 | LIEN | 1999 Redemption Interest/Fee | $85.46 | $1,037.19 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-463.90 | $951.73 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $17.84 | $1,415.63 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $468.90 | $1,397.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.06 | $928.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-468.83 | $482.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $951.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.67 | $961.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $930.99 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $482.83 | $920.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.16 | $438.16 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-395.14 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $18.82 | $395.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $376.32 | $376.32 |
| 11/10/1998 | LIEN | 1997 Redemption Payment | $-437.19 | $0.00 |
| 11/10/1998 | LIEN | 1997 Redemption Interest/Fee | $16.81 | $437.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-402.88 | $420.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $823.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.80 | $836.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $813.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $420.38 | $800.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.08 | $380.08 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $0.00 |
| 05/30/1997 | LIEN | 1995 Redemption Payment | $-399.28 | $165.58 |
| 05/30/1997 | LIEN | 1995 Redemption Interest/Fee | $41.72 | $564.86 |
| 05/30/1997 | LIEN | 1994 Redemption Payment | $-499.81 | $523.14 |
| 05/30/1997 | LIEN | 1994 Redemption Interest/Fee | $100.24 | $1,022.95 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-165.58 | $922.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.16 | $1,088.29 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-352.56 | $757.13 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $13.56 | $1,109.69 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.56 | $1,096.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.00 | $738.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $399.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-382.07 | $413.07 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.63 | $795.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $773.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $399.57 | $760.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $360.44 | $360.44 |
| 08/11/1994 | LIEN | 1993 Redemption Payment | $-372.65 | $0.00 |
| 08/11/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $372.65 |
| 08/11/1994 | LIEN | 1992 Redemption Payment | $-399.78 | $372.65 |
| 08/11/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $772.43 |
| 08/11/1994 | LIEN | 1991 Redemption Payment | $-588.17 | $772.43 |
| 08/11/1994 | LIEN | 1991 Redemption Interest/Fee | $167.83 | $1,360.60 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-367.65 | $1,192.77 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $7.21 | $1,560.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $372.65 | $1,553.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.44 | $1,180.56 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-394.78 | $820.12 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $7.74 | $1,214.90 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $399.78 | $1,207.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.04 | $807.38 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-406.34 | $420.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $826.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.80 | $836.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $811.88 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $420.34 | $801.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |