Tax Account 15-151-17-136
Owners
ENCINIAS MIKAYLA
2910 SAN ISABEL AVE
PUEBLO, CO 81008-1438
Account Summary
| Account ID | 15-151-17-136 |
|---|---|
| Account Type | Real Estate |
| Location | 2690 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.11 |
| Taxed incl Special Assessments | $1,317.11 |
| Paid | $1,317.11 |
| 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 | $1,317.11 | $0.00 | $0.00 | $1,317.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,237.68 | $0.00 | $0.00 | $1,237.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,251.88 | $0.00 | $0.00 | $1,251.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $890.14 | $0.00 | $0.00 | $890.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $593.90 | $0.00 | $0.00 | $593.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.14 | $0.00 | $0.00 | $551.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.08 | $0.00 | $0.00 | $549.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.23 | $0.00 | $0.00 | $594.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.40 | $0.00 | $0.00 | $574.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.02 | $0.00 | $0.00 | $645.02 | $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 | $17.86 | $613.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $653.70 | $0.00 | $13.07 | $666.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $23.60 | $613.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $12.15 | $32.22 | $581.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $527.56 | $0.00 | $10.55 | $538.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $10.80 | $35.57 | $554.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $2.57 | $515.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $14.12 | $484.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $14.85 | $28.23 | $513.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $0.00 | $18.46 | $545.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $544.44 | $10.60 | $35.39 | $590.43 | $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 | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-658.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-658.56 | $658.55 |
| 01/19/2026 | BILL | ENCINIAS MIKAYLA | $1,317.11 | $1,317.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-602.63 | $16.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.63 | $618.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,221.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,237.68 | $1,237.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $609.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $625.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $1,235.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,251.88 | $1,251.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.94 | $11.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $584.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.94 | $595.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.46 | $1,168.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $8.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $445.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $453.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $890.14 | $890.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.08 | $6.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $375.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.08 | $381.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $750.00 | $750.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.91 | $6.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.91 | $374.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $742.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $749.66 | $749.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-290.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $290.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.88 | $296.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $587.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $593.90 | $593.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-293.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $293.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $299.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-293.84 | $305.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $599.82 | $599.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-271.81 | $3.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-271.81 | $275.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $547.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $551.14 | $551.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-270.78 | $3.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $274.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-270.78 | $278.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $549.08 | $549.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.39 | $3.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-258.39 | $261.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $520.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $523.94 | $523.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-258.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $258.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $262.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-258.98 | $266.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $525.12 | $525.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-293.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $293.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.09 | $297.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $590.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.23 | $594.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-287.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.20 | $287.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $574.40 | $574.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.82 | $669.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $324.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $702.08 | $702.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.34 | $357.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $714.68 | $714.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-336.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-336.99 | $336.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.98 | $673.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-322.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-322.51 | $322.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $645.02 | $645.02 |
| 06/08/2005 | 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 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-613.24 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $17.86 | $613.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $595.38 | $595.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-666.77 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $13.07 | $666.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $653.70 | $653.70 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-650.85 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $14.84 | $650.85 |
| 10/30/2002 | LIEN | 2000 Redemption Payment | $-683.28 | $636.01 |
| 10/30/2002 | LIEN | 2000 Redemption Interest/Fee | $15.58 | $1,319.29 |
| 10/30/2002 | LIEN | 1999 Redemption Payment | $-726.87 | $1,303.71 |
| 10/30/2002 | LIEN | 1999 Redemption Interest/Fee | $183.76 | $2,030.58 |
| 10/30/2002 | LIEN | 1998 Redemption Payment | $-800.18 | $1,846.82 |
| 10/30/2002 | LIEN | 1998 Redemption Interest/Fee | $241.61 | $2,647.00 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-631.01 | $2,405.39 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $12.37 | $3,036.40 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-662.70 | $3,024.03 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $77.25 | $3,686.73 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-613.64 | $3,609.48 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $23.60 | $4,223.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $618.64 | $4,199.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $636.01 | $3,580.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $590.04 | $2,944.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-569.30 | $2,354.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $2,924.13 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.22 | $2,936.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $2,904.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $585.45 | $2,891.91 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $667.70 | $2,306.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.08 | $1,638.76 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-538.11 | $1,101.68 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.55 | $1,639.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $543.11 | $1,629.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $527.56 | $1,086.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-543.77 | $558.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,102.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,113.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.57 | $1,102.34 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $558.57 | $1,066.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.20 | $508.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-259.21 | $256.64 |
| 03/05/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $515.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $513.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $222.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $444.94 | $444.94 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $227.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $455.48 | $455.48 |
| 08/01/1995 | LIEN | 1994 Redemption Payment | $-500.23 | $0.00 |
| 08/01/1995 | LIEN | 1994 Redemption Interest/Fee | $10.61 | $500.23 |
| 08/01/1995 | LIEN | 1993 Redemption Payment | $-586.26 | $489.62 |
| 08/01/1995 | LIEN | 1993 Redemption Interest/Fee | $68.68 | $1,075.88 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-484.62 | $1,007.20 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $14.12 | $1,491.82 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $489.62 | $1,477.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $988.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $517.58 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-498.73 | $532.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.23 | $1,031.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,002.93 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $517.58 | $988.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $527.38 | $527.38 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-545.84 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $18.46 | $545.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $527.38 | $527.38 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-579.83 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $579.83 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $35.39 | $590.43 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $555.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $544.44 | $544.44 |