Tax Account 46-202-20-013
Owners
SERRACINO SAMUEL A
2405 E 4TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 46-202-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2948 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.81 |
| Taxed incl Special Assessments | $841.81 |
| Paid | $0.00 |
| Bill Total | $841.81 |
| Interest | $0.00 |
| Bill Balance | $841.81 |
| Prior Billed* | $420.91 |
| Total Account Balance** | $841.81 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $551.34 | $0.00 | $22.06 | $573.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $556.58 | $10.00 | $38.96 | $605.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $590.64 | $0.00 | $23.62 | $614.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $597.42 | $0.00 | $17.92 | $615.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $398.44 | $10.80 | $23.90 | $433.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $401.48 | $10.00 | $24.09 | $435.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $266.12 | $10.00 | $13.31 | $289.43 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $266.44 | $10.00 | $15.99 | $292.43 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $301.56 | $10.00 | $18.10 | $329.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $285.78 | $0.00 | $11.43 | $297.21 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $310.32 | $10.00 | $18.62 | $338.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $308.46 | $10.00 | $18.51 | $336.97 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $327.84 | $0.00 | $0.00 | $327.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $340.66 | $0.00 | $0.00 | $340.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $339.40 | $0.00 | $0.00 | $339.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $406.02 | $0.00 | $0.00 | $406.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $400.66 | $0.00 | $0.00 | $400.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $486.88 | $0.00 | $0.00 | $486.88 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $558.54 | $0.00 | $0.00 | $558.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $538.62 | $0.00 | $8.08 | $546.70 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $433.20 | $0.00 | $0.00 | $433.20 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $335.48 | $0.00 | $0.00 | $335.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $334.10 | $13.50 | $20.05 | $367.65 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $296.56 | $0.00 | $2.97 | $299.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $296.56 | $13.50 | $17.79 | $327.85 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $275.72 | $0.00 | $0.00 | $275.72 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $10.60 | $1.86 | $41.12 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | .00 | 10.42 | 5.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SERRACINO SAMUEL A | $841.81 | $841.81 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.23 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $561.23 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $22.06 | $573.40 |
| 08/12/2025 | LIEN | 2023 Redemption Payment | $-692.89 | $551.34 |
| 08/12/2025 | LIEN | 2023 Redemption Interest/Fee | $43.81 | $1,244.23 |
| 08/12/2025 | LIEN | 2022 Redemption Payment | $-730.73 | $1,200.42 |
| 08/12/2025 | LIEN | 2022 Redemption Interest/Fee | $111.47 | $1,931.15 |
| 08/12/2025 | LIEN | 2021 Redemption Payment | $-797.13 | $1,819.68 |
| 08/12/2025 | LIEN | 2021 Redemption Interest/Fee | $176.79 | $2,616.81 |
| 08/12/2025 | LIEN | 2020 Redemption Payment | $-611.76 | $2,440.02 |
| 08/12/2025 | LIEN | 2020 Redemption Interest/Fee | $164.62 | $3,051.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $551.34 | $2,887.16 |
| 12/06/2024 | LIEN | 2023 Redemption Payment | $-644.08 | $2,335.82 |
| 12/06/2024 | LIEN | 2023 Redemption Interest/Fee | $22.54 | $2,979.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $2,957.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,969.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-583.02 | $2,979.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,562.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $621.54 | $3,552.90 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $566.68 | $2,931.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $2,364.68 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-566.68 | $2,376.85 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $12.17 | $2,943.53 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $38.96 | $2,931.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $649.08 | $2,892.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $556.58 | $2,243.32 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-607.17 | $1,686.74 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $2,293.91 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $23.62 | $2,301.00 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $619.26 | $2,277.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $590.64 | $1,658.12 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-608.32 | $1,067.48 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $1,675.80 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $17.92 | $1,682.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $620.34 | $1,664.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.42 | $1,044.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $447.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $451.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-417.51 | $462.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.90 | $880.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $856.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $447.14 | $845.58 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-458.19 | $398.44 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $17.62 | $856.63 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-344.48 | $839.01 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $50.05 | $1,183.49 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-396.67 | $1,133.44 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $92.24 | $1,530.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.44 | $1,437.87 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,039.43 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-420.74 | $1,049.43 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $1,470.17 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,475.00 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $24.09 | $1,465.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $440.57 | $1,440.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.48 | $1,000.34 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $598.86 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-276.28 | $608.86 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $885.14 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $888.29 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $13.31 | $878.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $294.43 | $864.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $266.12 | $570.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $304.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $314.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-279.25 | $317.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $596.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.99 | $586.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $304.43 | $570.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $266.44 | $266.44 |
| 12/13/2017 | LIEN | 2016 Redemption Payment | $-358.06 | $0.00 |
| 12/13/2017 | LIEN | 2016 Redemption Interest/Fee | $16.40 | $358.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-317.24 | $341.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $658.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $668.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $671.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.10 | $661.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $341.66 | $643.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.56 | $301.56 |
| 10/04/2016 | LIEN | 2015 Redemption Payment | $-309.77 | $0.00 |
| 10/04/2016 | LIEN | 2015 Redemption Interest/Fee | $7.56 | $309.77 |
| 10/04/2016 | LIEN | 2014 Redemption Payment | $-395.99 | $302.21 |
| 10/04/2016 | LIEN | 2014 Redemption Interest/Fee | $45.05 | $698.20 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $653.15 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.84 | $655.52 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $950.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $302.21 | $938.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.78 | $636.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $350.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $360.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-326.31 | $363.57 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $689.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.62 | $679.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $350.94 | $661.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.32 | $310.32 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-324.34 | $10.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $334.34 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $18.51 | $336.97 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $318.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.46 | $308.46 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-325.22 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $325.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $327.84 | $327.84 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-162.52 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-162.52 | $162.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $325.04 | $325.04 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-337.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $337.26 | $337.26 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-340.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $340.66 | $340.66 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-338.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $338.62 | $338.62 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-339.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $339.40 | $339.40 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-416.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.40 | $416.40 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-401.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $401.64 | $401.64 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-406.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $406.02 | $406.02 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-400.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $400.66 | $400.66 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-486.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.88 | $486.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-453.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.50 | $453.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-558.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $558.54 | $558.54 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-277.39 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $8.08 | $277.39 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-269.31 | $269.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.62 | $538.62 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-433.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $433.20 | $433.20 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-376.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $376.48 | $376.48 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-335.48 | $0.00 |
| 04/11/1997 | LIEN | 1995 Redemption Payment | $-409.00 | $335.48 |
| 04/11/1997 | LIEN | 1995 Redemption Interest/Fee | $37.35 | $744.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $335.48 | $707.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-354.15 | $371.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $725.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $739.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.05 | $725.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $371.65 | $705.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $334.10 | $334.10 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-159.64 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $3.39 | $159.64 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-378.40 | $156.25 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $46.55 | $534.65 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-151.25 | $488.10 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $2.97 | $639.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $156.25 | $636.38 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-148.28 | $480.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $296.56 | $628.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-314.35 | $331.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $646.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.79 | $659.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $641.91 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $331.85 | $628.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $296.56 | $296.56 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-275.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $275.72 | $275.72 |
| 11/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 11/16/1992 | PAYMENT | 1991 - Bill Payment | $-30.52 | $10.60 |
| 11/16/1992 | INTEREST | 1991 Interest/Penalty | $1.86 | $41.12 |
| 11/16/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $39.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |