Tax Account 95-310-06-011
Owners
RENDON SECUNDINO ALFREDO
5150 N ELLICOTT HWY
CALHAN , CO 80808-8978
Account Summary
| Account ID | 95-310-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 563 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $32.42 | $968.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $32.80 | $980.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $3.74 | $377.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $1.53 | $76.07 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.65 | $65.87 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $1.95 | $66.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $365.98 | $0.00 | $1.99 | $367.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.98 | $1.10 | $30.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $8.48 | $4.68 | $85.14 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | RENDON SECUNDINO ALFREDO PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | BILL | RENDON SECUNDINO ALFREDO | $739.46 | $739.46 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-537.31 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $24.93 | $537.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-484.76 | $512.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $997.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $998.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,008.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $32.42 | $998.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $512.38 | $966.34 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-470.91 | $453.96 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $924.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-490.42 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $490.42 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $492.04 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $502.04 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.57 | $492.04 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-476.41 | $493.61 |
| 04/22/2024 | INTEREST | 2023 Interest/Penalty | $32.80 | $970.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 12/12/2023 | LIEN | 2022 Redemption Payment | $-462.21 | $0.00 |
| 12/12/2023 | LIEN | 2022 Redemption Interest/Fee | $23.45 | $462.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-376.67 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.21 | $376.67 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $3.74 | $377.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $93.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $93.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $186.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $0.30 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $93.45 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $186.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $0.39 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $164.34 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $163.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.67 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $81.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/08/1999 | LIEN | 1997 Redemption Payment | $-59.44 | $29.92 |
| 02/08/1999 | LIEN | 1997 Redemption Interest/Fee | $9.89 | $89.36 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $79.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $109.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $49.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-32.05 | $63.05 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $95.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $93.57 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $49.55 | $80.07 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-33.26 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $0.65 | $33.26 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 09/10/1996 | LIEN | 1995 Redemption Payment | $-74.15 | $0.00 |
| 09/10/1996 | LIEN | 1995 Redemption Interest/Fee | $2.16 | $74.15 |
| 09/10/1996 | LIEN | 1994 Redemption Payment | $-84.23 | $71.99 |
| 09/10/1996 | LIEN | 1994 Redemption Interest/Fee | $11.62 | $156.22 |
| 09/10/1996 | LIEN | 1993 Redemption Payment | $-473.67 | $144.60 |
| 09/10/1996 | LIEN | 1993 Redemption Interest/Fee | $100.70 | $618.27 |
| 09/10/1996 | LIEN | 1992 Redemption Payment | $-59.17 | $517.57 |
| 09/10/1996 | LIEN | 1992 Redemption Interest/Fee | $20.81 | $576.74 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-66.99 | $555.93 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $622.92 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.99 | $620.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $548.98 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $483.94 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $551.55 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $851.25 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $919.52 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $938.90 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $949.88 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $948.55 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $946.56 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $945.46 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $934.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $861.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $372.97 | $795.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.98 | $422.62 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $38.36 | $56.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 04/01/1992 | PAYMENT | 1990 - Bill Payment | $-65.85 | $29.72 |
| 04/01/1992 | PAYMENT | 1988 - Bill Payment | $-8.48 | $95.57 |
| 04/01/1992 | PAYMENT | 1988 - Bill Payment | $-76.66 | $104.05 |
| 04/01/1992 | INTEREST | 1990 Interest/Penalty | $2.23 | $180.71 |
| 04/01/1992 | INTEREST | 1988 Interest/Penalty | $4.68 | $178.48 |
| 04/01/1992 | INTEREST | 1988 Interest/Penalty | $8.48 | $173.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $165.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $135.60 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |