Tax Account 05-080-24-003
Owners
EILAND EDWARD E / EILAND TERRY L
130 N BLYTHE DR
PUEBLO WEST, CO 81007-2119
Account Summary
| Account ID | 05-080-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 130 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,022.23 |
| Taxed incl Special Assessments | $2,022.23 |
| Paid | $2,022.23 |
| 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 | $2,022.23 | $0.00 | $0.00 | $2,022.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,941.48 | $0.00 | $0.00 | $1,941.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,964.78 | $0.00 | $0.00 | $1,964.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,608.46 | $0.00 | $0.00 | $1,608.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,294.82 | $0.00 | $38.84 | $1,333.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,133.38 | $0.00 | $0.00 | $1,133.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $839.14 | $0.00 | $0.00 | $839.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $833.70 | $0.00 | $4.17 | $837.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $867.35 | $0.00 | $95.40 | $962.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $859.38 | $10.00 | $51.56 | $920.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $971.58 | $0.00 | $19.43 | $991.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $980.62 | $10.00 | $58.84 | $1,049.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $955.04 | $10.00 | $57.30 | $1,022.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $969.78 | $10.00 | $58.19 | $1,037.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $951.56 | $0.00 | $38.06 | $989.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $915.00 | $10.00 | $64.05 | $989.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,002.80 | $10.80 | $25.07 | $1,038.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $937.44 | $0.00 | $0.00 | $937.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $931.02 | $0.00 | $18.62 | $949.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $915.18 | $10.00 | $64.06 | $989.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $933.46 | $0.00 | $0.00 | $933.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $2.20 | $57.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002162 | $-2,022.23 | $0.00 |
| 01/19/2026 | BILL | EILAND EDWARD E / EILAND TERRY L | $2,022.23 | $2,022.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.90 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.58 | $1,909.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,941.48 | $1,941.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.58 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,933.20 | $31.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,964.78 | $1,964.78 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,587.26 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $1,587.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,608.46 | $1,608.46 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.50 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $1,316.50 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $38.84 | $1,333.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,294.82 | $1,294.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.42 | $7.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $566.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.42 | $573.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,133.38 | $1,133.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $558.12 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-558.12 | $565.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $1,123.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,130.78 | $1,130.78 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-507.20 | $6.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-507.20 | $513.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $1,020.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.52 | $1,027.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-507.82 | $6.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-507.82 | $514.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $1,022.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,028.76 | $1,028.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.92 | $4.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $478.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.92 | $482.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $956.02 | $956.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $469.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.94 | $474.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $943.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $948.06 | $948.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-415.95 | $3.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-415.95 | $419.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $835.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $839.14 | $839.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-413.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $413.23 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $416.85 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-417.36 | $420.51 |
| 03/27/2014 | PAYMENT | 2012 - Bill Payment | $-8.31 | $837.87 |
| 03/27/2014 | PAYMENT | 2012 - Bill Payment | $-954.44 | $846.18 |
| 03/27/2014 | INTEREST | 2013 Interest/Penalty | $4.17 | $1,800.62 |
| 03/27/2014 | INTEREST | 2012 Interest/Penalty | $95.40 | $1,796.45 |
| 03/27/2014 | LIEN | 2011 Redemption Payment | $-1,079.99 | $1,701.05 |
| 03/27/2014 | LIEN | 2011 Redemption Interest/Fee | $147.05 | $2,781.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $833.70 | $2,633.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $867.35 | $1,800.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-910.94 | $932.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,843.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.56 | $1,853.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,802.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $932.94 | $1,792.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.38 | $859.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-991.01 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $19.43 | $991.01 |
| 03/24/2011 | LIEN | 2009 Redemption Payment | $-1,121.58 | $971.58 |
| 03/24/2011 | LIEN | 2009 Redemption Interest/Fee | $60.12 | $2,093.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $971.58 | $2,033.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,061.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.46 | $1,071.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.84 | $2,110.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,052.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,061.46 | $2,042.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $980.62 | $980.62 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,058.59 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $24.25 | $1,058.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,034.34 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.34 | $1,044.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.30 | $2,056.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,999.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,034.34 | $1,989.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.04 | $955.04 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-1,076.22 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $26.25 | $1,076.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,049.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.97 | $1,059.97 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.19 | $2,087.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,029.75 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,049.97 | $2,019.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $969.78 | $969.78 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-989.62 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $38.06 | $989.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $951.56 | $951.56 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-1,012.46 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $19.41 | $1,012.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $993.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-979.05 | $1,003.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,982.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $64.05 | $1,972.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $993.05 | $1,908.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $915.00 | $915.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-950.04 | $0.00 |
| 03/02/2005 | LIEN | 2002 Redemption Payment | $-632.62 | $950.04 |
| 03/02/2005 | LIEN | 2002 Redemption Interest/Fee | $91.35 | $1,582.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $950.04 | $1,491.31 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $541.27 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $1,008.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $934.66 | $1,475.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $541.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-526.47 | $552.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.07 | $1,078.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,053.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $541.27 | $1,042.67 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,002.80 | $1,002.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-468.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.72 | $468.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $937.44 | $937.44 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-936.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $936.02 | $936.02 |
| 09/22/2000 | LIEN | 1999 Redemption Payment | $-999.19 | $0.00 |
| 09/22/2000 | LIEN | 1999 Redemption Interest/Fee | $44.55 | $999.19 |
| 09/22/2000 | LIEN | 1998 Redemption Payment | $-1,127.71 | $954.64 |
| 09/22/2000 | LIEN | 1998 Redemption Interest/Fee | $134.47 | $2,082.35 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $954.64 | $1,947.88 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-949.64 | $993.24 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $18.62 | $1,942.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $931.02 | $1,924.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $993.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-979.24 | $1,003.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $64.06 | $1,982.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,918.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $993.24 | $1,908.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $915.18 | $915.18 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-933.46 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-67.39 | $933.46 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $5.09 | $1,000.85 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-97.79 | $995.76 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $22.03 | $1,093.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $933.46 | $1,071.52 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-57.30 | $138.06 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $195.36 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $62.30 | $193.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $130.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $89.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |