Tax Account 15-154-14-318
Owners
BACHICHA LISA MARIE
1014 E ABRIENDO AVE
PUEBLO, CO 81004-2516
Account Summary
| Account ID | 15-154-14-318 |
|---|---|
| Account Type | Real Estate |
| Location | 3301 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,636.41 |
| Taxed incl Special Assessments | $1,636.41 |
| Paid | $1,636.41 |
| 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 | $1,636.41 | $0.00 | $0.00 | $1,636.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,550.90 | $0.00 | $0.00 | $1,550.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,568.46 | $0.00 | $0.00 | $1,568.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.46 | $0.00 | $0.00 | $1,468.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,515.46 | $0.00 | $0.00 | $1,515.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,101.34 | $0.00 | $0.00 | $1,101.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $824.42 | $0.00 | $0.00 | $824.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $807.04 | $0.00 | $0.00 | $807.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $813.44 | $0.00 | $0.00 | $813.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.57 | $0.00 | $0.00 | $889.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.88 | $0.00 | $0.00 | $859.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $9.34 | $943.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $863.76 | $0.00 | $0.00 | $863.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $780.82 | $0.00 | $23.42 | $804.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $704.80 | $10.00 | $42.29 | $757.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $670.72 | $0.00 | $13.41 | $684.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.84 | $0.00 | $13.18 | $672.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $601.44 | $0.00 | $12.03 | $613.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $490.38 | $13.50 | $29.42 | $533.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $19.32 | $502.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $13.50 | $30.05 | $544.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $500.78 | $0.00 | $10.02 | $510.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $526.46 | $0.00 | $10.53 | $536.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $526.46 | $10.00 | $34.22 | $570.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $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 | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-818.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-818.21 | $818.20 |
| 01/19/2026 | BILL | BACHICHA LISA MARIE | $1,636.41 | $1,636.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $19.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $775.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $1,531.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,550.90 | $1,550.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $764.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-764.82 | $784.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $1,549.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,568.46 | $1,568.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-720.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $720.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-720.04 | $734.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,454.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,468.46 | $1,468.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $743.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $757.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $771.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.46 | $1,515.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $10.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $550.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $1,091.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,101.30 | $1,101.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-540.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $540.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $550.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-540.50 | $560.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,101.34 | $1,101.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $403.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.79 | $412.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $816.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $824.42 | $824.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-407.90 | $8.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $416.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-407.90 | $424.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $832.64 | $832.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $5.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $405.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $804.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $810.10 | $810.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-397.99 | $5.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $403.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-397.99 | $409.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $807.04 | $807.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-401.16 | $5.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-401.16 | $406.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $807.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $813.44 | $813.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-402.07 | $5.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-402.07 | $407.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $809.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.26 | $815.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-438.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.76 | $444.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $883.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.57 | $889.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-429.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-429.94 | $429.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.88 | $859.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.28 | $464.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $928.56 | $928.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $450.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $901.22 | $901.22 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-917.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $917.62 | $917.62 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-476.38 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $9.34 | $476.38 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $934.08 | $934.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.88 | $431.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $863.76 | $863.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-413.31 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-413.31 | $413.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $826.62 | $826.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $802.54 | $802.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-351.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-351.73 | $351.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.46 | $703.46 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-804.24 | $0.00 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $23.42 | $804.24 |
| 07/23/2003 | LIEN | 2001 Redemption Payment | $-831.56 | $780.82 |
| 07/23/2003 | LIEN | 2001 Redemption Interest/Fee | $70.47 | $1,612.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $780.82 | $1,541.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $761.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-747.09 | $771.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,518.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.29 | $1,508.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $761.09 | $1,465.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $704.80 | $704.80 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-684.13 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $13.41 | $684.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $670.72 | $670.72 |
| 09/26/2000 | LIEN | 1999 Redemption Payment | $-708.62 | $0.00 |
| 09/26/2000 | LIEN | 1999 Redemption Interest/Fee | $31.60 | $708.62 |
| 09/26/2000 | LIEN | 1998 Redemption Payment | $-733.92 | $677.02 |
| 09/26/2000 | LIEN | 1998 Redemption Interest/Fee | $115.45 | $1,410.94 |
| 09/26/2000 | LIEN | 1997 Redemption Payment | $-694.75 | $1,295.49 |
| 09/26/2000 | LIEN | 1997 Redemption Interest/Fee | $157.45 | $1,990.24 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-672.02 | $1,832.79 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.18 | $2,504.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $677.02 | $2,491.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.84 | $1,814.61 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-613.47 | $1,155.77 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $12.03 | $1,769.24 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $618.47 | $1,757.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $601.44 | $1,138.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-519.80 | $537.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,057.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,070.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.42 | $1,057.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $537.30 | $1,027.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $490.38 | $490.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-471.76 | $0.00 |
| 04/24/1997 | LIEN | 1995 Redemption Payment | $-560.52 | $471.76 |
| 04/24/1997 | LIEN | 1995 Redemption Interest/Fee | $53.26 | $1,032.28 |
| 04/24/1997 | LIEN | 1994 Redemption Payment | $-676.88 | $979.02 |
| 04/24/1997 | LIEN | 1994 Redemption Interest/Fee | $128.55 | $1,655.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $471.76 | $1,527.35 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-502.26 | $1,055.59 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $19.32 | $1,557.85 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $507.26 | $1,538.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $482.94 | $1,031.27 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $548.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-530.83 | $561.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,092.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.05 | $1,079.16 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $548.33 | $1,049.11 |
| 03/17/1995 | LIEN | 1993 Redemption Payment | $-567.38 | $500.78 |
| 03/17/1995 | LIEN | 1993 Redemption Interest/Fee | $51.58 | $1,068.16 |
| 03/17/1995 | LIEN | 1992 Redemption Payment | $-661.23 | $1,016.58 |
| 03/17/1995 | LIEN | 1992 Redemption Interest/Fee | $119.24 | $1,677.81 |
| 03/17/1995 | LIEN | 1991 Redemption Payment | $-754.08 | $1,558.57 |
| 03/17/1995 | LIEN | 1991 Redemption Interest/Fee | $179.40 | $2,312.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $500.78 | $2,133.25 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-510.80 | $1,632.47 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $10.02 | $2,143.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $515.80 | $2,133.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $500.78 | $1,617.45 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-536.99 | $1,116.67 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $10.53 | $1,653.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $541.99 | $1,643.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $526.46 | $1,101.14 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-560.68 | $574.68 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,135.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.22 | $1,145.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,111.14 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $574.68 | $1,101.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $526.46 | $526.46 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-502.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |