Tax Account 06-071-08-002
Owners
FIGUEROA COTTO RICARDO
1648 W EL CHARRO DR
PUEBLO WEST, CO 81007-2287
FIGUEROA WANDA M
Account Summary
| Account ID | 06-071-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 W EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.86 |
| Taxed incl Special Assessments | $2,230.86 |
| Paid | $2,230.86 |
| 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 | $2,230.86 | $0.00 | $0.00 | $2,230.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,004.56 | $0.00 | $0.00 | $2,004.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,028.58 | $0.00 | $0.00 | $2,028.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,705.50 | $0.00 | $0.00 | $1,705.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,548.24 | $0.00 | $0.00 | $1,548.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,544.02 | $0.00 | $0.00 | $1,544.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,378.64 | $0.00 | $0.00 | $1,378.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,380.32 | $0.00 | $0.00 | $1,380.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,358.12 | $0.00 | $0.00 | $1,358.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,346.84 | $0.00 | $0.00 | $1,346.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,245.26 | $0.00 | $0.00 | $1,245.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,237.18 | $0.00 | $0.00 | $1,237.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,271.60 | $0.00 | $0.00 | $1,271.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,383.44 | $0.00 | $0.00 | $1,383.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $0.00 | $0.00 | $1,395.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,359.64 | $0.00 | $0.00 | $1,359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,286.60 | $0.00 | $0.00 | $1,286.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,265.76 | $0.00 | $0.00 | $1,265.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,239.12 | $0.00 | $0.00 | $1,239.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $397.70 | $0.00 | $2.60 | $400.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $13.50 | $5.76 | $115.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $5.99 | $108.13 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 237.60 | 267.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,115.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,115.43 | $1,115.43 |
| 01/19/2026 | Bill | FIGUEROA COTTO RICARDO | $2,230.86 | $2,230.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $986.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $1,002.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.06 | $1,018.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,004.56 | $2,004.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $998.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.07 | $1,014.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $2,012.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.58 | $2,028.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.51 | $11.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.51 | $852.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,694.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.50 | $1,705.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $11.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $874.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $885.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,748.74 | $1,748.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $764.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $774.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.19 | $784.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,548.24 | $1,548.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.08 | $9.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-762.08 | $772.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $1,534.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.02 | $1,544.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-680.52 | $8.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-680.52 | $689.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $1,369.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,378.64 | $1,378.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-681.36 | $8.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $690.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-681.36 | $698.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,380.32 | $1,380.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-673.25 | $5.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-673.25 | $679.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $1,352.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,358.12 | $1,358.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-667.61 | $5.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $673.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-667.61 | $679.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,346.84 | $1,346.84 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-617.26 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $617.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-617.26 | $622.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,239.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,245.26 | $1,245.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-613.22 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $613.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-613.22 | $618.59 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,231.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.18 | $1,237.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-636.16 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-636.16 | $641.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $1,277.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.40 | $1,283.40 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-635.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.80 | $635.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.60 | $1,271.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.72 | $691.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,383.44 | $1,383.44 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-697.52 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-697.52 | $697.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-679.82 | $679.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,359.64 | $1,359.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-690.31 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.62 | $1,380.62 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.30 | $643.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,286.60 | $1,286.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-632.88 | $632.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,265.76 | $1,265.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-619.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-619.56 | $619.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,239.12 | $1,239.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-579.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,158.36 | $1,158.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-552.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-552.47 | $552.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,104.94 | $1,104.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-123.84 | $105.24 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $9.35 | $229.08 |
| 01/04/1999 | LIEN | 1996 Redemption Payment | $-168.59 | $219.73 |
| 01/04/1999 | LIEN | 1996 Redemption Interest/Fee | $29.26 | $388.32 |
| 01/04/1999 | LIEN | 1995 Redemption Payment | $-551.89 | $359.06 |
| 01/04/1999 | LIEN | 1995 Redemption Interest/Fee | $146.59 | $910.95 |
| 01/04/1999 | LIEN | 1994 Redemption Payment | $-180.50 | $764.36 |
| 01/04/1999 | LIEN | 1994 Redemption Interest/Fee | $61.26 | $944.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $883.60 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $114.49 | $778.36 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $663.87 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $773.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $771.21 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $663.87 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $798.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $139.33 | $794.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $654.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $405.30 | $524.54 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-132.70 | $119.24 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-267.60 | $251.94 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $519.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $397.70 | $516.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $119.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $132.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $234.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $220.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $119.24 | $215.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 03/28/1994 | PAYMENT | 1992 - Bill Payment | $-98.86 | $95.98 |
| 03/28/1994 | PAYMENT | 1991 - Bill Payment | $-100.30 | $194.84 |
| 03/28/1994 | PAYMENT | 1990 - Bill Payment | $-98.13 | $295.14 |
| 03/28/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $393.27 |
| 03/28/1994 | INTEREST | 1992 Interest/Penalty | $2.88 | $403.27 |
| 03/28/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $400.39 |
| 03/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $400.39 |
| 03/28/1994 | INTEREST | 1991 Interest/Penalty | $4.32 | $400.39 |
| 03/28/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $396.07 |
| 03/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $396.07 |
| 03/28/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $396.07 |
| 03/28/1994 | INTEREST | 1990 Interest/Penalty | $5.99 | $386.07 |
| 03/28/1994 | LIEN | 1990 County Held Redemption Payment | $-78.66 | $380.08 |
| 03/28/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $78.66 | $458.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $380.08 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $284.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $284.10 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $188.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $188.12 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $92.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |