Tax Account 85-000-05-020
Owners
MARTINEZ DAVID PADILLA
5771 PRONGHORN RD
FOUNTAIN, CO 80817-9654
Account Summary
| Account ID | 85-000-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5771 PRONGHORN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $449.42 |
| Taxed incl Special Assessments | $449.42 |
| Paid | $449.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.74 | $0.00 | $0.00 | $97.74 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $324.54 | $0.00 | $0.00 | $324.54 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $166.04 | $0.00 | $0.00 | $166.04 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $167.18 | $0.00 | $0.00 | $167.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $167.42 | $10.00 | $10.05 | $187.47 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $184.68 | $0.00 | $2.78 | $187.46 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $191.24 | $0.00 | $4.76 | $196.00 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $190.70 | $10.00 | $11.44 | $212.14 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $189.44 | $0.00 | $7.58 | $197.02 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $253.81 | $10.00 | $15.23 | $279.04 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $251.40 | $0.00 | $5.03 | $256.43 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $208.96 | $10.00 | $14.63 | $233.59 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $207.16 | $0.00 | $6.21 | $213.37 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $211.28 | $0.00 | $0.00 | $211.28 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $230.10 | $10.00 | $13.81 | $253.91 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $222.44 | $0.00 | $6.67 | $229.11 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $241.82 | $5.00 | $14.51 | $261.33 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $724.42 | $0.00 | $28.98 | $753.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.42 | $10.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.53 | $11.11 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $11.87 | $308.55 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $8.87 | $304.65 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $8.04 | $275.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $253.84 | $10.98 | $15.23 | $280.05 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $314.00 | $0.00 | $10.99 | $324.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MARTINEZ DAVID PADILLA CASH | $-449.42 | $0.00 |
| 01/19/2026 | Bill | MARTINEZ DAVID PADILLA | $449.42 | $449.42 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.38 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-92.26 | $6.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.64 | $98.64 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.38 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-91.36 | $6.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.74 | $97.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-314.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.68 | $314.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $319.40 | $319.40 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-319.86 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-4.68 | $319.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $324.54 | $324.54 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.28 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-155.32 | $2.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.60 | $157.60 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-163.76 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.28 | $163.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.04 | $166.04 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.28 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-164.90 | $2.28 |
| 04/11/2019 | LIEN | 2017 Redemption Payment | $-220.43 | $167.18 |
| 04/11/2019 | LIEN | 2017 Redemption Interest/Fee | $20.96 | $387.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.18 | $366.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-175.05 | $199.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $374.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $384.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.05 | $386.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $376.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $199.47 | $366.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $167.42 | $167.42 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-94.25 | $0.87 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $2.78 | $95.12 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-91.50 | $92.34 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $183.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $184.68 | $184.68 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-194.27 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $194.27 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $4.76 | $196.00 |
| 01/11/2016 | LIEN | 2014 Redemption Payment | $-238.62 | $191.24 |
| 01/11/2016 | LIEN | 2014 Redemption Interest/Fee | $14.48 | $429.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.24 | $415.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $224.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-200.36 | $225.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $426.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $436.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $426.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $224.14 | $414.84 |
| 05/15/2015 | LIEN | 2013 Redemption Payment | $-218.87 | $190.70 |
| 05/15/2015 | LIEN | 2013 Redemption Interest/Fee | $16.85 | $409.57 |
| 05/15/2015 | LIEN | 2012 Redemption Payment | $-346.59 | $392.72 |
| 05/15/2015 | LIEN | 2012 Redemption Interest/Fee | $55.55 | $739.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $190.70 | $683.76 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-195.27 | $493.06 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $688.33 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $7.58 | $690.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $202.02 | $682.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $189.44 | $480.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $291.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.65 | $293.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $560.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $570.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.23 | $560.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $291.04 | $544.85 |
| 01/11/2013 | LIEN | 2011 Redemption Payment | $-278.87 | $253.81 |
| 01/11/2013 | LIEN | 2011 Redemption Interest/Fee | $17.44 | $532.68 |
| 01/11/2013 | LIEN | 2010 Redemption Payment | $-283.31 | $515.24 |
| 01/11/2013 | LIEN | 2010 Redemption Interest/Fee | $37.72 | $798.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $253.81 | $760.83 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-256.43 | $507.02 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $261.43 | $763.45 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.03 | $502.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.40 | $496.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $245.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-223.59 | $255.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.63 | $479.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $464.55 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $245.59 | $454.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $208.96 | $208.96 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-207.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $207.06 | $207.06 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-213.37 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $6.21 | $213.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.16 | $207.16 |
| 05/21/2008 | LIEN | 2006 Redemption Payment | $-299.50 | $0.00 |
| 05/21/2008 | LIEN | 2006 Redemption Interest/Fee | $33.59 | $299.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-211.28 | $265.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $211.28 | $477.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $265.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-243.91 | $275.91 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.81 | $509.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $265.91 | $496.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.10 | $230.10 |
| 07/28/2006 | LIEN | 2005 Redemption Payment | $-236.84 | $0.00 |
| 07/28/2006 | LIEN | 2005 Redemption Interest/Fee | $2.73 | $236.84 |
| 07/28/2006 | LIEN | 2004 Redemption Payment | $-301.05 | $234.11 |
| 07/28/2006 | LIEN | 2004 Redemption Interest/Fee | $37.72 | $535.16 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-229.11 | $497.44 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $6.67 | $726.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $234.11 | $719.88 |
| 04/25/2006 | PAYMENT | 2004 - Bill Payment | $676.43 | $485.77 |
| 04/25/2006 | PAYMENT | 2004 - Bill Payment | $5.00 | $-190.66 |
| 04/25/2006 | INTEREST | 2004 Interest/Penalty | $5.00 | $-195.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $222.44 | $-200.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $-423.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-932.76 | $-413.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.51 | $519.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $263.33 | $505.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $241.82 | $241.82 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-866.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.46 | $866.46 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-753.40 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $28.98 | $753.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.42 | $724.42 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-641.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.92 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $10.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-11.11 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $0.53 | $11.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-317.46 | $10.85 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $28.86 | $328.31 |
| 05/03/1999 | LIEN | 1996 Redemption Payment | $-376.26 | $299.45 |
| 05/03/1999 | LIEN | 1996 Redemption Interest/Fee | $62.71 | $675.71 |
| 05/03/1999 | LIEN | 1995 Redemption Payment | $-414.93 | $613.00 |
| 05/03/1999 | LIEN | 1995 Redemption Interest/Fee | $105.28 | $1,027.93 |
| 05/03/1999 | LIEN | 1994 Redemption Payment | $-410.11 | $922.65 |
| 05/03/1999 | LIEN | 1994 Redemption Interest/Fee | $129.21 | $1,332.76 |
| 05/03/1999 | LIEN | 1993 Redemption Payment | $-419.63 | $1,203.55 |
| 05/03/1999 | LIEN | 1993 Redemption Interest/Fee | $155.71 | $1,623.18 |
| 05/03/1999 | LIEN | 1992 Redemption Payment | $-481.36 | $1,467.47 |
| 05/03/1999 | LIEN | 1992 Redemption Interest/Fee | $197.31 | $1,948.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $1,751.52 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-283.60 | $1,740.67 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $5.56 | $2,024.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $288.60 | $2,018.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,730.11 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-308.55 | $1,452.07 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $11.87 | $1,760.62 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $313.55 | $1,748.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,435.20 |
| 07/11/1996 | PAYMENT | 1995 - Bill Payment | $-304.65 | $1,138.52 |
| 07/11/1996 | INTEREST | 1995 Interest/Penalty | $8.87 | $1,443.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $309.65 | $1,434.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,124.65 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-275.90 | $828.87 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $8.04 | $1,104.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $280.90 | $1,096.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $815.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $547.97 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $284.05 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $542.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $537.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-269.07 | $284.05 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $553.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $564.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.23 | $553.12 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $284.05 | $537.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-324.99 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $10.99 | $324.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $314.00 | $314.00 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-299.28 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-2.39 | $299.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $299.28 | $301.67 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2.39 | $2.39 |