Tax Account 03-300-02-006
Owners
TORRES SUSAN M/TORRES EDWARD L SR
130 32 1/4 LN
PUEBLO, CO 81006-9418
Account Summary
| Account ID | 03-300-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 130 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.01 |
| Taxed incl Special Assessments | $1,643.01 |
| Paid | $1,643.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,643.01 | $0.00 | $0.00 | $1,643.01 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,802.92 | $0.00 | $0.00 | $1,802.92 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,241.78 | $0.00 | $0.00 | $2,241.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,118.60 | $0.00 | $0.00 | $2,118.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,163.48 | $0.00 | $0.00 | $2,163.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,523.18 | $0.00 | $0.00 | $1,523.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,519.40 | $0.00 | $0.00 | $1,519.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,402.00 | $0.00 | $0.00 | $1,402.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,403.54 | $0.00 | $0.00 | $1,403.54 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,109.32 | $0.00 | $0.00 | $1,109.32 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $959.70 | $0.00 | $0.00 | $959.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,147.92 | $0.00 | $0.00 | $1,147.92 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,137.80 | $0.00 | $0.00 | $1,137.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,181.48 | $0.00 | $0.00 | $1,181.48 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,191.08 | $0.00 | $0.00 | $1,191.08 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,269.52 | $0.00 | $0.00 | $1,269.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,288.36 | $0.00 | $0.00 | $1,288.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,254.34 | $0.00 | $0.00 | $1,254.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,221.92 | $0.00 | $0.00 | $1,221.92 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,238.44 | $0.00 | $0.00 | $1,238.44 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,223.52 | $0.00 | $0.00 | $1,223.52 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,276.62 | $0.00 | $0.00 | $1,276.62 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $33.90 | $0.00 | $0.00 | $33.90 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $30.68 | $10.00 | $1.84 | $42.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $31.36 | $0.00 | $2.38 | $33.74 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $7.03 | $39.05 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $34.66 | $0.00 | $12.47 | $47.13 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $33.80 | $0.00 | $17.01 | $50.81 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $31.30 | $0.00 | $20.20 | $51.50 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $31.30 | $0.00 | $24.77 | $56.07 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $31.30 | $10.00 | $36.32 | $77.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $31.50 | $10.00 | $2.05 | $43.55 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $108.58 | $10.00 | $5.97 | $124.55 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 442.17 | 446.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 348.70 | 352.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 348.70 | 352.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 245.01 | 247.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 245.01 | 247.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 224.65 | 226.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 224.65 | 226.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 125.89 | 127.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 125.89 | 127.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-821.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-821.51 | $821.50 |
| 01/19/2026 | Bill | TORRES SUSAN M/TORRES EDWARD L SR | $1,643.01 | $1,643.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.10 | $14.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.10 | $901.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $1,788.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,802.92 | $1,802.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-897.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.32 | $897.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.57 | $1,120.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.32 | $2,018.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,241.78 | $2,241.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-176.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.19 | $176.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.19 | $1,059.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-176.11 | $1,942.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,118.60 | $2,118.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-176.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.63 | $176.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.63 | $1,081.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-176.11 | $1,987.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,163.48 | $2,163.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-123.74 | $637.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.85 | $761.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.74 | $1,399.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,523.18 | $1,523.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-123.74 | $635.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-123.74 | $759.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $883.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,519.40 | $1,519.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-113.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-587.54 | $113.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-113.46 | $701.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-587.54 | $814.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.00 | $1,402.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-113.46 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-588.31 | $113.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-113.46 | $701.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.31 | $815.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,403.54 | $1,403.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-63.58 | $493.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-63.58 | $556.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.14 | $620.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.44 | $1,113.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-63.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.08 | $63.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.08 | $554.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-63.58 | $1,045.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.32 | $1,109.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.88 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $479.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.88 | $483.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.70 | $959.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $472.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.89 | $476.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $949.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.72 | $953.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $569.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.20 | $573.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,143.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.92 | $1,147.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.90 | $568.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.80 | $1,137.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.74 | $590.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.48 | $1,181.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.54 | $595.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.08 | $1,191.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.76 | $634.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.52 | $1,269.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.18 | $644.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.36 | $1,288.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-627.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-627.17 | $627.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.34 | $1,254.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $610.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,221.92 | $1,221.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-619.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-619.22 | $619.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.44 | $1,238.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-611.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-611.76 | $611.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.52 | $1,223.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-638.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.31 | $638.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,276.62 | $1,276.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-603.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.20 | $1,206.20 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.95 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-16.95 | $16.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.90 | $33.90 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $10.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $42.52 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $1.84 | $32.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.68 | $30.68 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 10/15/1999 | PAYMENT | 1997 - Bill Payment | $-39.05 | $33.74 |
| 10/15/1999 | PAYMENT | 1996 - Bill Payment | $-47.13 | $72.79 |
| 10/15/1999 | PAYMENT | 1995 - Bill Payment | $-50.81 | $119.92 |
| 10/15/1999 | PAYMENT | 1994 - Bill Payment | $-51.50 | $170.73 |
| 10/15/1999 | PAYMENT | 1993 - Bill Payment | $-56.07 | $222.23 |
| 10/15/1999 | PAYMENT | 1992 - Bill Payment | $-10.00 | $278.30 |
| 10/15/1999 | PAYMENT | 1992 - Bill Payment | $-67.62 | $288.30 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $2.38 | $355.92 |
| 10/15/1999 | LIEN | 1998 County Held Redemption Payment | $-1.13 | $353.54 |
| 10/15/1999 | LIEN | 1998 County Held Redemption Interest/Fee | $1.13 | $354.67 |
| 10/15/1999 | INTEREST | 1997 Interest/Penalty | $7.03 | $353.54 |
| 10/15/1999 | LIEN | 1997 County Held Redemption Payment | $-5.75 | $346.51 |
| 10/15/1999 | LIEN | 1997 County Held Redemption Interest/Fee | $5.75 | $352.26 |
| 10/15/1999 | INTEREST | 1996 Interest/Penalty | $12.47 | $346.51 |
| 10/15/1999 | LIEN | 1996 County Held Redemption Payment | $-11.08 | $334.04 |
| 10/15/1999 | LIEN | 1996 County Held Redemption Interest/Fee | $11.08 | $345.12 |
| 10/15/1999 | INTEREST | 1995 Interest/Penalty | $17.01 | $334.04 |
| 10/15/1999 | LIEN | 1995 County Held Redemption Payment | $-15.66 | $317.03 |
| 10/15/1999 | LIEN | 1995 County Held Redemption Interest/Fee | $15.66 | $332.69 |
| 10/15/1999 | INTEREST | 1994 Interest/Penalty | $20.20 | $317.03 |
| 10/15/1999 | LIEN | 1994 County Held Redemption Payment | $-19.57 | $296.83 |
| 10/15/1999 | LIEN | 1994 County Held Redemption Interest/Fee | $19.57 | $316.40 |
| 10/15/1999 | INTEREST | 1993 Interest/Penalty | $24.77 | $296.83 |
| 10/15/1999 | LIEN | 1993 County Held Redemption Payment | $-23.83 | $272.06 |
| 10/15/1999 | LIEN | 1993 County Held Redemption Interest/Fee | $23.83 | $295.89 |
| 10/15/1999 | INTEREST | 1992 Interest/Penalty | $36.32 | $272.06 |
| 10/15/1999 | INTEREST | 1992 Interest/Penalty | $10.00 | $235.74 |
| 10/15/1999 | LIEN | 1992 County Held Redemption Payment | $-41.44 | $225.74 |
| 10/15/1999 | LIEN | 1992 County Held Redemption Interest/Fee | $41.44 | $267.18 |
| 06/20/1999 | LIEN | 1998 County Held Tax Lien | $0.00 | $225.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.36 | $225.74 |
| 06/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $194.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $194.38 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $162.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.66 | $162.36 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $127.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.80 | $127.70 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $93.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.30 | $93.90 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $62.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.30 | $62.60 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $31.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.30 | $31.30 |
| 11/19/1992 | PAYMENT | 1991 - Bill Payment | $-33.55 | $0.00 |
| 11/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $33.55 |
| 11/19/1992 | INTEREST | 1991 Interest/Penalty | $2.05 | $43.55 |
| 11/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $41.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.50 | $31.50 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-114.55 | $10.00 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $124.55 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $5.97 | $114.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $108.58 | $108.58 |