Tax Account 06-104-10-008
Owners
JOHNSTON KEITH E/JOHNSTON JEAN E
501 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2868
Account Summary
| Account ID | 06-104-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,080.42 |
| Taxed incl Special Assessments | $4,080.42 |
| Paid | $2,040.21 |
| Bill Total | $4,080.42 |
| Interest | $0.00 |
| Bill Balance | $2,040.21 |
| Prior Billed* | $2,040.21 |
| Total Account Balance** | $2,040.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,694.62 | $0.00 | $0.00 | $2,694.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,726.48 | $0.00 | $0.00 | $2,726.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,231.70 | $0.00 | $0.00 | $2,231.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,286.82 | $0.00 | $0.00 | $2,286.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,954.36 | $0.00 | $0.00 | $1,954.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,949.16 | $0.00 | $0.00 | $1,949.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,647.48 | $0.00 | $0.00 | $1,647.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,649.46 | $0.00 | $0.00 | $1,649.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,505.42 | $0.00 | $0.00 | $1,505.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,274.96 | $0.00 | $0.00 | $2,274.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,109.54 | $0.00 | $0.00 | $2,109.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,095.88 | $0.00 | $0.00 | $2,095.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,111.34 | $0.00 | $0.00 | $2,111.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,091.94 | $0.00 | $0.00 | $2,091.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,202.40 | $0.00 | $0.00 | $2,202.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,220.86 | $0.00 | $0.00 | $2,220.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,236.74 | $0.00 | $0.00 | $2,236.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,271.26 | $0.00 | $0.00 | $2,271.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,127.94 | $0.00 | $0.00 | $2,127.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,046.22 | $0.00 | $0.00 | $2,046.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $18.47 | $480.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $16.49 | $428.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $8.20 | $418.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $10.00 | $17.84 | $282.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $10.40 | $270.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $13.50 | $9.78 | $218.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $435.14 | $0.00 | $5.18 | $440.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $4.31 | $176.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 55.08 | 27.81 | 27.83 | 27.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000422 | $-2,040.21 | $2,040.21 |
| 01/19/2026 | Bill | JOHNSTON KEITH E/JOHNSTON JEAN E | $4,080.42 | $4,080.42 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.83 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,321.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,347.31 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.83 | $1,372.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.62 | $2,694.62 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.76 | $25.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.76 | $1,363.24 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $2,701.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,726.48 | $2,726.48 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.62 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19.23 | $1,096.62 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.23 | $1,115.85 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.62 | $1,135.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,231.70 | $2,231.70 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.23 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $19.23 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.23 | $1,143.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $1,162.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,286.82 | $2,286.82 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-960.11 | $17.07 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $977.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-960.11 | $994.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,954.36 | $1,954.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-957.51 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $957.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-957.51 | $974.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $1,932.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,949.16 | $1,949.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-808.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $808.69 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-808.69 | $823.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $1,632.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.48 | $1,647.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-809.68 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $809.68 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.68 | $824.73 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $1,634.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.46 | $1,649.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-742.90 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $742.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-742.90 | $752.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $1,495.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.42 | $1,505.42 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.67 | $9.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $1,137.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,127.67 | $1,147.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,274.96 | $2,274.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,045.68 | $9.09 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,054.77 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,045.68 | $1,063.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,109.54 | $2,109.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,038.85 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,047.94 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.85 | $1,057.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,095.88 | $2,095.88 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.55 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $1,046.55 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.55 | $1,055.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $2,102.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,111.34 | $2,111.34 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.97 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.97 | $1,045.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,091.94 | $2,091.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.20 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.20 | $1,101.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,202.40 | $2,202.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.43 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.43 | $1,110.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,220.86 | $2,220.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.37 | $1,118.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,236.74 | $2,236.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.63 | $1,135.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,271.26 | $2,271.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.97 | $1,063.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,127.94 | $2,127.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.11 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.11 | $1,023.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,046.22 | $2,046.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,123.38 | $1,123.38 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/30/2003 | LIEN | 2001 Tax Lien - Canceled | $-485.23 | $493.96 |
| 01/30/2003 | LIEN | 2000 Tax Lien - Canceled | $-433.85 | $979.19 |
| 01/30/2003 | LIEN | 1999 Tax Lien - Canceled | $-423.36 | $1,413.04 |
| 01/30/2003 | LIEN | 1998 Tax Lien - Canceled | $-286.70 | $1,836.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $2,123.10 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-480.23 | $1,629.14 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $18.47 | $2,109.37 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $485.23 | $2,090.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $1,605.67 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-428.85 | $1,143.91 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $16.49 | $1,572.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $433.85 | $1,556.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $1,122.42 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-418.36 | $710.06 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $423.36 | $1,128.42 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $8.20 | $705.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $696.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-272.70 | $286.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $559.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.84 | $569.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $551.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $286.70 | $541.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-270.34 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $10.40 | $270.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-205.42 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $218.92 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $9.78 | $205.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $0.00 |
| 09/07/1994 | LIEN | 1993 Redemption Payment | $-189.57 | $262.60 |
| 09/07/1994 | LIEN | 1993 Redemption Interest/Fee | $6.85 | $452.17 |
| 09/07/1994 | LIEN | 1992 Redemption Payment | $-217.19 | $445.32 |
| 09/07/1994 | LIEN | 1992 Redemption Interest/Fee | $36.20 | $662.51 |
| 09/07/1994 | LIEN | 1991 Redemption Payment | $-245.50 | $626.31 |
| 09/07/1994 | LIEN | 1991 Redemption Interest/Fee | $63.65 | $871.81 |
| 09/07/1994 | LIEN | 1990 Redemption Payment | $-280.71 | $808.16 |
| 09/07/1994 | LIEN | 1990 Redemption Interest/Fee | $90.30 | $1,088.87 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $998.57 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $1,176.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $182.72 | $1,171.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $435.14 | $988.39 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-175.99 | $553.25 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.45 | $729.24 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $180.99 | $725.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $544.80 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-176.85 | $372.26 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $549.11 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $181.85 | $544.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $362.95 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $190.41 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $366.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $376.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $366.05 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $190.41 | $356.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |