Tax Account 06-063-06-015
Owners
PORTERFIELD SHELBY L
1874 W COSTILLA DR
PUEBLO WEST, CO 81007-3230
Account Summary
| Account ID | 06-063-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1874 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,366.45 |
| Taxed incl Special Assessments | $2,366.45 |
| Paid | $2,366.45 |
| 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 | $2,366.45 | $0.00 | $0.00 | $2,366.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,142.74 | $0.00 | $0.00 | $2,142.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,168.36 | $0.00 | $0.00 | $2,168.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,992.76 | $0.00 | $0.00 | $1,992.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,043.68 | $0.00 | $0.00 | $2,043.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,686.54 | $0.00 | $0.00 | $1,686.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,682.54 | $0.00 | $0.00 | $1,682.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,611.00 | $0.00 | $0.00 | $1,611.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.94 | $0.00 | $0.00 | $1,612.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,545.34 | $0.00 | $0.00 | $1,545.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,461.26 | $0.00 | $0.00 | $1,461.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,451.78 | $0.00 | $0.00 | $1,451.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.07 | $0.00 | $0.00 | $1,481.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,467.46 | $0.00 | $0.00 | $1,467.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,617.64 | $0.00 | $0.00 | $1,617.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,596.40 | $0.00 | $0.00 | $1,596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $9.76 | $253.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $7.01 | $147.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $12.15 | $7.95 | $152.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $8.62 | $151.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $4.45 | $131.69 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $10.00 | $8.34 | $146.60 | $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 | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,183.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,183.23 | $1,183.22 |
| 01/19/2026 | BILL | PORTERFIELD SHELBY L | $2,366.45 | $2,366.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,054.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.20 | $1,071.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $2,125.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,142.74 | $2,142.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $1,067.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $1,084.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.01 | $1,101.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,168.36 | $2,168.36 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $983.25 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.25 | $996.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,979.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,992.76 | $1,992.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.71 | $13.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.71 | $1,021.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $2,030.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,043.68 | $2,043.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $832.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $843.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,675.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,686.54 | $1,686.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-830.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $830.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-830.45 | $841.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $1,671.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.54 | $1,682.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-795.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $795.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $805.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-795.22 | $815.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,611.00 | $1,611.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.19 | $10.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $806.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.19 | $816.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,612.94 | $1,612.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-772.47 | $6.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $779.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.47 | $785.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,558.28 | $1,558.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $766.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.00 | $772.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $1,538.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,545.34 | $1,545.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.33 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $730.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.33 | $736.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,461.26 | $1,461.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.59 | $6.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $725.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.59 | $732.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,451.78 | $1,451.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-734.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $734.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-734.14 | $740.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $1,474.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,481.07 | $1,481.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-733.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-733.73 | $733.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,467.46 | $1,467.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-808.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-808.82 | $808.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,617.64 | $1,617.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-815.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-815.85 | $815.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,631.70 | $1,631.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-798.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-798.20 | $798.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,596.40 | $1,596.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-286.13 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $11.58 | $286.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-253.88 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $253.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 02/02/1999 | LIEN | 1997 Redemption Payment | $-214.41 | $165.08 |
| 02/02/1999 | LIEN | 1997 Redemption Interest/Fee | $18.43 | $379.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $361.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $195.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $209.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $387.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $374.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $195.98 | $364.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/15/1997 | LIEN | 1995 Redemption Payment | $-161.07 | $140.54 |
| 01/15/1997 | LIEN | 1995 Redemption Interest/Fee | $8.88 | $301.61 |
| 01/15/1997 | LIEN | 1994 Redemption Payment | $-192.88 | $292.73 |
| 01/15/1997 | LIEN | 1994 Redemption Interest/Fee | $36.24 | $485.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $449.37 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-147.19 | $308.83 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $7.01 | $456.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $152.19 | $449.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $296.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-140.49 | $156.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $297.13 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $309.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $301.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $156.64 | $289.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-136.52 | $136.52 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-141.16 | $273.04 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $414.20 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $424.20 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.83 | $420.22 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.83 | $423.05 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $3.98 | $420.22 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-19.81 | $416.24 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.81 | $436.05 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $8.62 | $416.24 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $407.62 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Payment | $-42.69 | $397.62 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $42.69 | $440.31 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $397.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $397.62 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $265.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $265.08 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $132.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 12/03/1991 | PAYMENT | 1990 - Bill Payment | $-131.69 | $0.00 |
| 12/03/1991 | PAYMENT | 1989 - Bill Payment | $-136.60 | $131.69 |
| 12/03/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $268.29 |
| 12/03/1991 | INTEREST | 1990 Interest/Penalty | $4.45 | $278.29 |
| 12/03/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $273.84 |
| 12/03/1991 | INTEREST | 1989 Interest/Penalty | $8.34 | $263.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $255.50 |
| 01/01/1990 | BILL | 1989 Tax Bill | $128.26 | $128.26 |