Tax Account 06-034-11-028
Owners
MCGEENEY DONNA J/MCGEENEY TERRENCE J
346 W DUNLOP DR
PUEBLO WEST, CO 81007-3687
Account Summary
| Account ID | 06-034-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 346 W DUNLOP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.81 |
| Taxed incl Special Assessments | $2,205.81 |
| Paid | $2,205.81 |
| 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 | $2,205.81 | $0.00 | $0.00 | $2,205.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,609.52 | $0.00 | $0.00 | $2,609.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,640.40 | $0.00 | $26.41 | $2,666.81 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,333.16 | $0.00 | $0.00 | $2,333.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,391.80 | $0.00 | $0.00 | $2,391.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.18 | $0.00 | $0.00 | $1,867.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,862.80 | $0.00 | $0.00 | $1,862.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,512.82 | $0.00 | $0.00 | $1,512.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,356.24 | $0.00 | $0.00 | $1,356.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.56 | $0.00 | $0.00 | $1,213.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.74 | $0.00 | $12.06 | $1,217.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.66 | $0.00 | $0.00 | $1,186.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,949.72 | $0.00 | $0.00 | $1,949.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,065.26 | $0.00 | $0.00 | $2,065.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,082.06 | $0.00 | $0.00 | $2,082.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,112.86 | $0.00 | $0.00 | $2,112.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,410.42 | $0.00 | $0.00 | $1,410.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,269.88 | $0.00 | $0.00 | $1,269.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,263.10 | $0.00 | $0.00 | $1,263.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $323.80 | $12.15 | $7.40 | $343.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $379.60 | $12.15 | $6.28 | $398.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $720.46 | $0.00 | $3.14 | $723.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $8.48 | $6.70 | $118.30 | $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 | 39.32 | 39.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 564.78 | 594.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | MCGEENEY DONNA J/MCGEENEY TERRENCE J CHECK 06597 M AD | $-1,102.90 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006573 | $-1,102.91 | $1,102.90 |
| 01/19/2026 | Bill | MCGEENEY DONNA J/MCGEENEY TERRENCE J | $2,205.81 | $2,205.81 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.86 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,279.86 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.86 | $1,304.76 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $2,584.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,609.52 | $2,609.52 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.21 | $25.40 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $26.41 | $1,346.61 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.30 | $1,320.20 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.90 | $2,615.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,640.40 | $2,640.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.68 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,146.68 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,166.58 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.68 | $1,186.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,333.16 | $2,333.16 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.00 | $19.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $1,195.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.00 | $1,215.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,391.80 | $2,391.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-917.08 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $917.08 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-917.08 | $933.59 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $1,850.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,867.18 | $1,867.18 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-914.89 | $16.51 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-914.89 | $931.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $1,846.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,862.80 | $1,862.80 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-741.32 | $14.18 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $755.50 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-741.32 | $769.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,511.00 | $1,511.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-742.23 | $14.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $756.41 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-742.23 | $770.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,512.82 | $1,512.82 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-668.94 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $668.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $678.12 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-668.94 | $687.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,356.24 | $1,356.24 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-663.33 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $663.33 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-663.33 | $672.51 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $1,335.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,345.02 | $1,345.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-598.18 | $8.60 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.18 | $606.78 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $1,204.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.56 | $1,213.56 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-606.16 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $606.16 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $12.06 | $614.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-594.27 | $602.87 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $1,197.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.74 | $1,205.74 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-17.00 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.66 | $17.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.66 | $1,186.66 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,949.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,949.72 | $1,949.72 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,065.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,065.26 | $2,065.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,082.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,082.06 | $2,082.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $1,056.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,112.86 | $2,112.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,459.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,459.74 | $1,459.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $704.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.94 | $1,409.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.80 | $1,355.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-705.21 | $705.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,410.42 | $1,410.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $693.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.58 | $1,387.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $714.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,428.62 | $1,428.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $667.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,335.50 | $1,335.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-634.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-634.94 | $634.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,269.88 | $1,269.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-631.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-631.55 | $631.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,263.10 | $1,263.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-599.46 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-599.46 | $599.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,198.92 | $1,198.92 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/06/1997 | LIEN | 1995 Redemption Payment | $-370.56 | $123.68 |
| 01/06/1997 | LIEN | 1995 Redemption Interest/Fee | $23.21 | $494.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $471.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $347.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $359.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $559.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $690.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $678.55 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $347.35 | $671.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.80 | $323.80 |
| 09/29/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 09/29/1995 | LIEN | 1994 Redemption Payment | $-138.48 | $253.92 |
| 09/29/1995 | LIEN | 1994 Redemption Interest/Fee | $4.03 | $392.40 |
| 09/29/1995 | LIEN | 1993 Redemption Payment | $-168.49 | $388.37 |
| 09/29/1995 | LIEN | 1993 Redemption Interest/Fee | $19.38 | $556.86 |
| 09/29/1995 | LIEN | 1992 Redemption Payment | $-189.55 | $537.48 |
| 09/29/1995 | LIEN | 1992 Redemption Interest/Fee | $42.33 | $727.03 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $684.70 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $814.15 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $134.45 | $810.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $675.93 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-131.96 | $550.25 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $682.21 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $694.36 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $6.28 | $682.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $149.11 | $675.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.60 | $526.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $282.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 12/10/1992 | LIEN | 1991 Tax Lien - Canceled | $-728.60 | $0.00 |
| 12/10/1992 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $728.60 |
| 12/10/1992 | LIEN | 1989 Tax Lien - Canceled | $-114.88 | $842.59 |
| 12/10/1992 | LIEN | 1988 Tax Lien - Canceled | $-126.30 | $957.47 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-594.78 | $1,083.77 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-128.82 | $1,678.55 |
| 08/05/1992 | PAYMENT | 1990 - Bill Payment | $-108.99 | $1,807.37 |
| 08/05/1992 | PAYMENT | 1989 - Bill Payment | $-109.88 | $1,916.36 |
| 08/05/1992 | PAYMENT | 1988 - Bill Payment | $-8.48 | $2,026.24 |
| 08/05/1992 | PAYMENT | 1988 - Bill Payment | $-109.82 | $2,034.72 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $2,144.54 |
| 08/05/1992 | INTEREST | 1990 Interest/Penalty | $3.69 | $2,141.40 |
| 08/05/1992 | INTEREST | 1989 Interest/Penalty | $3.72 | $2,137.71 |
| 08/05/1992 | INTEREST | 1988 Interest/Penalty | $6.70 | $2,133.99 |
| 08/05/1992 | INTEREST | 1988 Interest/Penalty | $8.48 | $2,127.29 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $728.60 | $2,118.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $720.46 | $1,390.21 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $669.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $555.76 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $450.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $335.58 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $126.30 | $229.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |