Tax Account 38-033-17-006
Owners
GOMEZ ALBERTA M
1114 30TH LANE
PUEBLO, CO 81006
PARKER KIRK ALLEN
Account Summary
| Account ID | 38-033-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8880 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.29 |
| Taxed incl Special Assessments | $723.29 |
| Paid | $723.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $723.29 | $0.00 | $0.00 | $723.29 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $158.40 | $0.00 | $0.00 | $158.40 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $160.46 | $0.00 | $0.00 | $160.46 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $415.58 | $0.00 | $0.00 | $415.58 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $95.52 | $0.00 | $0.95 | $96.47 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $95.72 | $0.00 | $0.00 | $95.72 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $100.64 | $10.00 | $6.04 | $116.68 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $91.26 | $0.00 | $0.00 | $91.26 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $351.52 | $0.00 | $14.06 | $365.58 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $349.06 | $0.00 | $13.96 | $363.02 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $404.43 | $10.00 | $24.27 | $438.70 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $371.60 | $0.00 | $0.00 | $371.60 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $417.32 | $0.00 | $8.35 | $425.67 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $421.78 | $0.00 | $12.65 | $434.43 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $429.68 | $0.00 | $17.19 | $446.87 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $403.34 | $0.00 | $8.07 | $411.41 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $389.90 | $0.00 | $7.80 | $397.70 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $379.76 | $0.00 | $7.60 | $387.36 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $373.94 | $0.00 | $14.96 | $388.90 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $408.32 | $0.00 | $16.33 | $424.65 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $379.54 | $0.00 | $15.18 | $394.72 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $348.92 | $20.25 | $20.94 | $390.11 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $351.46 | $0.00 | $7.03 | $358.49 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $5.81 | $296.23 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $297.70 | $24.30 | $17.86 | $339.86 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $224.56 | $0.00 | $4.49 | $229.05 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $223.88 | $24.30 | $13.43 | $261.61 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $210.16 | $24.30 | $12.61 | $247.07 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $210.16 | $0.00 | $4.20 | $214.36 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $299.16 | $20.74 | $17.95 | $337.85 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $299.16 | $0.00 | $7.48 | $306.64 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $272.58 | $0.00 | $0.00 | $272.58 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GOMEZ ALBERTA M PAYIT PAID BY PAYMENT PROVIDER API | $-723.29 | $0.00 |
| 01/19/2026 | BILL | GOMEZ ALBERTA M | $723.29 | $723.29 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-157.86 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $157.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $158.40 | $158.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-159.92 | $0.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $160.46 | $160.46 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-412.84 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $412.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $415.58 | $415.58 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-411.58 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.74 | $411.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $414.32 | $414.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-95.38 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.62 | $96.62 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-95.26 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.21 | $95.26 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.95 | $96.47 |
| 05/31/2019 | LIEN | 2016 Redemption Payment | $-159.27 | $95.52 |
| 05/31/2019 | LIEN | 2016 Redemption Interest/Fee | $30.59 | $254.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $95.52 | $224.20 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-94.52 | $128.68 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $223.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $95.72 | $224.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-105.79 | $128.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $234.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $235.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $245.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $239.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $128.68 | $229.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $100.64 | $100.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-90.42 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $90.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $91.26 | $91.26 |
| 12/28/2015 | LIEN | 2014 Redemption Payment | $-386.04 | $0.00 |
| 12/28/2015 | LIEN | 2014 Redemption Interest/Fee | $15.46 | $386.04 |
| 12/28/2015 | LIEN | 2013 Redemption Payment | $-420.20 | $370.58 |
| 12/28/2015 | LIEN | 2013 Redemption Interest/Fee | $52.18 | $790.78 |
| 12/28/2015 | LIEN | 2012 Redemption Payment | $-559.19 | $738.60 |
| 12/28/2015 | LIEN | 2012 Redemption Interest/Fee | $108.49 | $1,297.79 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $1,189.30 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.17 | $1,192.71 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $14.06 | $1,554.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $370.58 | $1,540.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.52 | $1,170.24 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-359.61 | $818.72 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $1,178.33 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $13.96 | $1,181.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $368.02 | $1,167.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.06 | $799.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $450.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $460.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.68 | $464.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.27 | $889.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $865.13 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $450.70 | $855.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $404.43 | $404.43 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-371.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $371.60 | $371.60 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-425.67 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $8.35 | $425.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $417.32 | $417.32 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-434.43 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $12.65 | $434.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $421.78 | $421.78 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-446.87 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $17.19 | $446.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.68 | $429.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-218.77 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-218.77 | $218.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.54 | $437.54 |
| 09/13/2007 | PAYMENT | 2006 - Bill Payment | $-209.74 | $0.00 |
| 09/13/2007 | INTEREST | 2006 Interest/Penalty | $8.07 | $209.74 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-201.67 | $201.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $403.34 | $403.34 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-202.75 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $7.80 | $202.75 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-194.95 | $194.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $389.90 | $389.90 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-387.36 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $7.60 | $387.36 |
| 06/24/2005 | LIEN | 2003 Redemption Payment | $-437.23 | $379.76 |
| 06/24/2005 | LIEN | 2003 Redemption Interest/Fee | $43.33 | $816.99 |
| 06/24/2005 | LIEN | 2002 Redemption Payment | $-528.47 | $773.66 |
| 06/24/2005 | LIEN | 2002 Redemption Interest/Fee | $98.82 | $1,302.13 |
| 06/24/2005 | LIEN | 2001 Redemption Payment | $-539.62 | $1,203.31 |
| 06/24/2005 | LIEN | 2001 Redemption Interest/Fee | $139.90 | $1,742.93 |
| 06/24/2005 | LIEN | 2000 Redemption Payment | $-578.46 | $1,603.03 |
| 06/24/2005 | LIEN | 2000 Redemption Interest/Fee | $184.35 | $2,181.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $379.76 | $1,997.14 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-388.90 | $1,617.38 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $14.96 | $2,006.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $393.90 | $1,991.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $373.94 | $1,597.42 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-424.65 | $1,223.48 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $16.33 | $1,648.13 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $429.65 | $1,631.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $408.32 | $1,202.15 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-394.72 | $793.83 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $15.18 | $1,188.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $399.72 | $1,173.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $379.54 | $773.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-369.86 | $394.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $763.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.94 | $784.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $763.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $394.11 | $743.03 |
| 09/04/2001 | LIEN | 1999 Redemption Payment | $-431.34 | $348.92 |
| 09/04/2001 | LIEN | 1999 Redemption Interest/Fee | $67.85 | $780.26 |
| 09/04/2001 | LIEN | 1998 Redemption Payment | $-399.63 | $712.41 |
| 09/04/2001 | LIEN | 1998 Redemption Interest/Fee | $98.40 | $1,112.04 |
| 09/04/2001 | LIEN | 1997 Redemption Payment | $-495.29 | $1,013.64 |
| 09/04/2001 | LIEN | 1997 Redemption Interest/Fee | $151.43 | $1,508.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $348.92 | $1,357.50 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-358.49 | $1,008.58 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.03 | $1,367.07 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $363.49 | $1,360.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.46 | $996.55 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-296.23 | $645.09 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.81 | $941.32 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $301.23 | $935.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $290.42 | $634.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-24.30 | $343.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-315.56 | $368.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.86 | $683.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.30 | $665.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $343.86 | $641.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $297.70 | $297.70 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-229.05 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $4.49 | $229.05 |
| 06/19/1997 | LIEN | 1995 Redemption Payment | $-300.50 | $224.56 |
| 06/19/1997 | LIEN | 1995 Redemption Interest/Fee | $34.89 | $525.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $224.56 | $490.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-24.30 | $265.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-237.31 | $289.91 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.43 | $527.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.30 | $513.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $265.61 | $489.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $223.88 | $223.88 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-222.77 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-24.30 | $222.77 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $24.30 | $247.07 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.61 | $222.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.16 | $210.16 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-214.36 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $4.20 | $214.36 |
| 06/21/1994 | LIEN | 1992 Redemption Payment | $-372.62 | $210.16 |
| 06/21/1994 | LIEN | 1992 Redemption Interest/Fee | $30.77 | $582.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.16 | $552.01 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-317.11 | $341.85 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-20.74 | $658.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.74 | $679.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.95 | $658.96 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $341.85 | $641.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.16 | $299.16 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-306.64 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $7.48 | $306.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.16 | $299.16 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-272.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $272.58 | $272.58 |