Tax Account 06-083-06-003
Owners
DIVELLO AUSTIN J
1260 W EL TORO WAY
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-083-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 W EL TORO WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.23 |
| Taxed incl Special Assessments | $2,587.23 |
| Paid | $2,587.23 |
| 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 | $2,587.23 | $0.00 | $0.00 | $2,587.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,508.20 | $0.00 | $0.00 | $2,508.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,538.02 | $0.00 | $0.00 | $2,538.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,333.70 | $0.00 | $0.00 | $2,333.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,392.62 | $0.00 | $0.00 | $2,392.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,982.14 | $0.00 | $0.00 | $1,982.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,976.84 | $0.00 | $0.00 | $1,976.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,693.88 | $0.00 | $0.00 | $1,693.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $25.60 | $665.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $33.31 | $866.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $8.40 | $848.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $10.80 | $41.36 | $741.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $14.00 | $713.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $10.80 | $20.79 | $378.11 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $10.80 | $23.32 | $367.32 | $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 | $10.80 | $16.41 | $300.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $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 | $0.00 | $0.00 | $168.38 | $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 | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | $89.12 | $10.00 | $5.79 | $104.91 | $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 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,293.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,293.62 | $1,293.61 |
| 01/19/2026 | Bill | DIVELLO AUSTIN J | $2,587.23 | $2,587.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.43 | $19.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $1,254.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.43 | $1,273.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,508.20 | $2,508.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.34 | $19.67 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,269.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,249.34 | $1,288.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.02 | $2,538.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.48 | $15.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,166.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.48 | $1,182.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,333.70 | $2,333.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.94 | $15.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $1,196.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.94 | $1,211.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,392.62 | $2,392.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-978.36 | $12.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-978.36 | $991.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $1,969.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,982.14 | $1,982.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-975.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $975.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $988.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-975.71 | $1,001.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,976.84 | $1,976.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-836.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $836.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-836.13 | $846.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $1,683.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,693.88 | $1,693.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $157.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 09/01/2015 | LIEN | 2013 Redemption Payment | $-523.91 | $0.00 |
| 09/01/2015 | LIEN | 2013 Redemption Interest/Fee | $50.44 | $523.91 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $473.47 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $901.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $474.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $924.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $909.39 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $640.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 09/26/2012 | LIEN | 2011 Redemption Payment | $-681.77 | $0.00 |
| 09/26/2012 | LIEN | 2011 Redemption Interest/Fee | $11.19 | $681.77 |
| 09/26/2012 | LIEN | 2010 Redemption Payment | $-972.87 | $670.58 |
| 09/26/2012 | LIEN | 2010 Redemption Interest/Fee | $101.72 | $1,643.45 |
| 09/26/2012 | LIEN | 2008 Redemption Payment | $-986.68 | $1,541.73 |
| 09/26/2012 | LIEN | 2008 Redemption Interest/Fee | $233.22 | $2,528.41 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-665.58 | $2,295.19 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $2,960.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.58 | $2,935.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $2,264.59 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-866.15 | $1,624.61 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $33.31 | $2,490.76 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $871.15 | $2,457.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $1,586.30 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-848.22 | $753.46 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $8.40 | $1,601.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $1,593.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $753.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.66 | $764.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.36 | $1,494.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,453.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $753.46 | $1,442.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 11/18/2008 | LIEN | 2007 Redemption Payment | $-772.86 | $0.00 |
| 11/18/2008 | LIEN | 2007 Redemption Interest/Fee | $53.92 | $772.86 |
| 11/18/2008 | LIEN | 2006 Redemption Payment | $-465.38 | $718.94 |
| 11/18/2008 | LIEN | 2006 Redemption Interest/Fee | $75.27 | $1,184.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $718.94 | $1,109.05 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-713.94 | $390.11 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.00 | $1,104.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $1,090.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $390.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-367.31 | $400.91 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.79 | $768.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $747.43 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $390.11 | $736.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 12/26/2006 | LIEN | 2005 Redemption Payment | $-387.60 | $0.00 |
| 12/26/2006 | LIEN | 2005 Redemption Interest/Fee | $16.28 | $387.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-356.52 | $371.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $727.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $738.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.32 | $727.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $371.32 | $704.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 12/28/2005 | LIEN | 2003 Redemption Payment | $-357.46 | $0.00 |
| 12/28/2005 | LIEN | 2003 Redemption Interest/Fee | $52.71 | $357.46 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $304.75 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $591.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $582.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $304.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $315.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $605.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $594.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $304.75 | $578.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $10.80 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $271.35 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $260.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $92.68 |
| 08/03/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $89.12 |
| 08/03/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $219.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 06/30/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $89.12 |
| 06/30/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $180.91 |
| 06/30/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $275.82 |
| 06/30/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $285.82 |
| 06/30/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $283.15 |
| 06/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $283.15 |
| 06/30/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $283.15 |
| 06/30/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $273.15 |
| 06/30/1994 | LIEN | 1991 County Held Redemption Payment | $-34.48 | $267.36 |
| 06/30/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $34.48 | $301.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 02/28/1992 | PAYMENT | 1990 - Bill Payment | $-88.55 | $89.12 |
| 02/28/1992 | PAYMENT | 1989 - Bill Payment | $-89.28 | $177.67 |
| 02/28/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $266.95 |
| 02/28/1992 | PAYMENT | 1988 - Bill Payment | $-66.35 | $274.37 |
| 02/28/1992 | INTEREST | 1990 Interest/Penalty | $2.99 | $340.72 |
| 02/28/1992 | INTEREST | 1989 Interest/Penalty | $3.02 | $337.73 |
| 02/28/1992 | INTEREST | 1988 Interest/Penalty | $4.05 | $334.71 |
| 02/28/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $330.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $323.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |