Tax Account 06-061-06-013
Owners
TYLER BRUCE/TYLER DEBORAH
1663 W ACOMITA DR
PUEBLO WEST, CO 81007-4077
Account Summary
| Account ID | 06-061-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1663 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.29 |
| Taxed incl Special Assessments | $1,914.29 |
| Paid | $1,914.29 |
| 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 | $1,914.29 | $0.00 | $0.00 | $1,914.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,843.34 | $0.00 | $0.00 | $1,843.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,865.52 | $0.00 | $0.00 | $1,865.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,464.76 | $0.00 | $0.00 | $1,464.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,501.76 | $0.00 | $0.00 | $1,501.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,292.68 | $0.00 | $0.00 | $1,292.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,146.30 | $0.00 | $0.00 | $1,146.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,147.68 | $0.00 | $0.00 | $1,147.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,105.22 | $0.00 | $0.00 | $1,105.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,049.79 | $0.00 | $0.00 | $1,049.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,040.14 | $0.00 | $0.00 | $1,040.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,196.80 | $0.00 | $0.00 | $1,196.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,215.26 | $0.00 | $0.00 | $1,215.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,127.88 | $0.00 | $0.00 | $1,127.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,199.74 | $0.00 | $0.00 | $1,199.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,121.54 | $0.00 | $0.00 | $1,121.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $2.10 | $107.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $3.22 | $110.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $13.50 | $6.88 | $135.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $302.71 | $10.00 | $5.79 | $318.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 183.59 | 213.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-957.14 | $0.00 |
| 02/03/2026 | PAYMENT | FIN TITLE COMPANY LLC CHECK 00269 | $-957.15 | $957.14 |
| 01/19/2026 | BILL | TYLER BRUCE/TYLER DEBORAH | $1,914.29 | $1,914.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $906.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $921.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $936.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,843.34 | $1,843.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $917.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $932.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.65 | $947.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,865.52 | $1,865.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.73 | $9.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.73 | $732.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $1,455.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,464.76 | $1,464.76 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $9.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $750.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $760.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,501.76 | $1,501.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-638.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $638.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $646.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.06 | $654.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,292.68 | $1,292.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $635.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $644.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $1,280.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,288.48 | $1,288.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.83 | $7.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $573.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.83 | $580.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,146.30 | $1,146.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.52 | $7.32 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $573.84 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-566.52 | $581.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,147.68 | $1,147.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-547.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $547.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $552.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-547.88 | $557.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,105.22 | $1,105.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-543.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $548.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-543.28 | $552.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,096.02 | $1,096.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-500.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $500.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-500.45 | $504.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $1,005.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.60 | $1,009.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-497.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $497.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $501.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.18 | $505.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,003.06 | $1,003.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-520.36 | $4.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-520.36 | $524.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $1,045.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,049.79 | $1,049.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-520.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.07 | $520.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,040.14 | $1,040.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.79 | $577.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,155.58 | $1,155.58 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,165.36 | $1,165.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $598.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,196.80 | $1,196.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $607.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,215.26 | $1,215.26 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,134.04 | $1,134.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-563.94 | $563.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,127.88 | $1,127.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,109.62 | $1,109.62 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,199.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,199.74 | $1,199.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-560.77 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-560.77 | $560.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,121.54 | $1,121.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 12/06/1999 | LIEN | 1998 Redemption Payment | $-121.51 | $0.00 |
| 12/06/1999 | LIEN | 1998 Redemption Interest/Fee | $9.17 | $121.51 |
| 12/06/1999 | LIEN | 1997 Redemption Payment | $-139.83 | $112.34 |
| 12/06/1999 | LIEN | 1997 Redemption Interest/Fee | $24.27 | $252.17 |
| 12/06/1999 | LIEN | 1996 Redemption Payment | $-189.87 | $227.90 |
| 12/06/1999 | LIEN | 1996 Redemption Interest/Fee | $50.81 | $417.77 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-107.34 | $366.96 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $474.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $112.34 | $472.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $359.86 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-110.56 | $254.62 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $3.22 | $365.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $115.56 | $361.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $246.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-121.56 | $139.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $260.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.88 | $274.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $267.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $139.06 | $253.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 02/08/1996 | LIEN | 1994 Redemption Payment | $-124.07 | $114.40 |
| 02/08/1996 | LIEN | 1994 Redemption Interest/Fee | $13.45 | $238.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $225.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/10/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $91.79 |
| 08/10/1994 | PAYMENT | 1991 - Bill Payment | $-213.59 | $183.58 |
| 08/10/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $397.17 |
| 08/10/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $407.17 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $502.08 |
| 08/10/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $499.41 |
| 08/10/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $499.41 |
| 08/10/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $499.41 |
| 08/10/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $496.74 |
| 08/10/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $496.74 |
| 08/10/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $496.74 |
| 08/10/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $490.95 |
| 08/10/1994 | LIEN | 1991 County Held Redemption Payment | $-89.67 | $480.95 |
| 08/10/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $89.67 | $570.62 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $480.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $480.95 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $391.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $391.83 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $302.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.71 | $302.71 |
| 11/21/1991 | PAYMENT | 1990 - Bill Payment | $-88.55 | $0.00 |
| 11/21/1991 | PAYMENT | 1989 - Bill Payment | $-91.87 | $88.55 |
| 11/21/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $180.42 |
| 11/21/1991 | INTEREST | 1990 Interest/Penalty | $2.99 | $190.42 |
| 11/21/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $187.43 |
| 11/21/1991 | INTEREST | 1989 Interest/Penalty | $5.61 | $177.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $86.26 |