Tax Account 15-154-19-355
Owners
LITTLE SHIRLEY JEAN
2937 AZALEA ST
PUEBLO, CO 81005-3123
Account Summary
| Account ID | 15-154-19-355 |
|---|---|
| Account Type | Real Estate |
| Location | 2937 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.99 |
| Taxed incl Special Assessments | $853.99 |
| Paid | $853.99 |
| 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 | $853.99 | $0.00 | $0.00 | $853.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $723.18 | $0.00 | $0.00 | $723.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.18 | $0.00 | $0.00 | $672.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.84 | $0.00 | $0.00 | $484.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.56 | $0.00 | $0.00 | $484.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.46 | $0.00 | $0.00 | $354.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.96 | $0.00 | $0.00 | $355.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.78 | $0.00 | $0.00 | $398.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.70 | $0.00 | $0.00 | $760.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $830.06 | $0.00 | $0.00 | $830.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $740.88 | $0.00 | $7.41 | $748.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $756.16 | $0.00 | $15.12 | $771.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $682.54 | $0.00 | $27.30 | $709.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $10.00 | $38.03 | $681.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $622.60 | $0.00 | $12.45 | $635.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.04 | $0.00 | $11.02 | $562.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $556.56 | $13.50 | $33.39 | $603.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $13.50 | $32.58 | $589.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $13.50 | $33.35 | $602.69 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $11.48 | $585.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $13.50 | $34.45 | $622.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $6.15 | $620.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $614.50 | $0.00 | $15.36 | $629.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $10.00 | $37.50 | $624.44 | $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 | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-426.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-427.00 | $426.99 |
| 01/19/2026 | BILL | LITTLE SHIRLEY JEAN | $853.99 | $853.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-344.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $344.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $361.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-344.09 | $379.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $723.18 | $723.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-348.35 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $365.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-348.35 | $383.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $731.70 | $731.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-313.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $313.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $325.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-313.39 | $338.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $651.48 | $651.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-323.74 | $12.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $336.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-323.74 | $348.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $672.18 | $672.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-233.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $233.63 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $242.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-233.63 | $251.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $484.84 | $484.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-233.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $233.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $242.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-233.49 | $251.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.56 | $484.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-175.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $175.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-175.84 | $183.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $359.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.36 | $366.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-177.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $177.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-177.64 | $184.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $362.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $369.96 | $369.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-173.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $173.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-173.10 | $177.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $350.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.78 | $355.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-172.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $172.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $177.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-172.44 | $182.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.46 | $354.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-173.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $173.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $177.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-173.18 | $182.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.96 | $355.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-173.58 | $4.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $178.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-173.58 | $183.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $356.76 | $356.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-194.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $194.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-194.06 | $199.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $393.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.78 | $398.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-380.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-380.35 | $380.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.70 | $760.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-415.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-415.03 | $415.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $830.06 | $830.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-402.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-402.77 | $402.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $805.54 | $805.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-421.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-421.81 | $421.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $843.62 | $843.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-429.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-429.37 | $429.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $858.74 | $858.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $792.34 | $792.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.14 | $379.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.28 | $758.28 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-748.29 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $7.41 | $748.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $740.88 | $740.88 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-690.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-771.28 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $15.12 | $771.28 |
| 06/18/2003 | LIEN | 2001 Redemption Payment | $-793.47 | $756.16 |
| 06/18/2003 | LIEN | 2001 Redemption Interest/Fee | $78.63 | $1,549.63 |
| 06/18/2003 | LIEN | 2000 Redemption Payment | $-836.88 | $1,471.00 |
| 06/18/2003 | LIEN | 2000 Redemption Interest/Fee | $151.03 | $2,307.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $756.16 | $2,156.85 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-709.84 | $1,400.69 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $27.30 | $2,110.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $714.84 | $2,083.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $682.54 | $1,368.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-671.85 | $685.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,357.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,367.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.03 | $1,357.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $685.85 | $1,319.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.82 | $633.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-635.05 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $12.45 | $635.05 |
| 06/13/2000 | LIEN | 1998 Redemption Payment | $-653.07 | $622.60 |
| 06/13/2000 | LIEN | 1998 Redemption Interest/Fee | $86.01 | $1,275.67 |
| 06/13/2000 | LIEN | 1997 Redemption Payment | $-763.28 | $1,189.66 |
| 06/13/2000 | LIEN | 1997 Redemption Interest/Fee | $155.83 | $1,952.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $622.60 | $1,797.11 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-562.06 | $1,174.51 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $11.02 | $1,736.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $567.06 | $1,725.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.04 | $1,158.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $607.45 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-589.95 | $620.95 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.39 | $1,210.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,177.51 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $607.45 | $1,164.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $556.56 | $556.56 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-607.00 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $13.92 | $607.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $593.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-575.58 | $606.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.58 | $1,182.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,149.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $593.08 | $1,136.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 12/12/1996 | LIEN | 1995 Redemption Payment | $-634.92 | $0.00 |
| 12/12/1996 | LIEN | 1995 Redemption Interest/Fee | $28.23 | $634.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-589.19 | $606.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,195.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $33.35 | $1,209.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,176.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $606.69 | $1,162.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 10/27/1995 | LIEN | 1994 Redemption Payment | $-622.61 | $0.00 |
| 10/27/1995 | LIEN | 1994 Redemption Interest/Fee | $31.99 | $622.61 |
| 10/27/1995 | LIEN | 1993 Redemption Payment | $-721.27 | $590.62 |
| 10/27/1995 | LIEN | 1993 Redemption Interest/Fee | $95.18 | $1,311.89 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-585.62 | $1,216.71 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $11.48 | $1,802.33 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $590.62 | $1,790.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $1,200.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $626.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-608.59 | $639.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,248.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $34.45 | $1,234.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $626.09 | $1,200.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $574.14 | $574.14 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-620.65 | $0.00 |
| 05/06/1993 | INTEREST | 1992 Interest/Penalty | $6.15 | $620.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $614.50 | $614.50 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-629.86 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $15.36 | $629.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $614.50 | $614.50 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-614.44 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $624.44 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $37.50 | $614.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.94 | $576.94 |