Tax Account 06-114-12-003
Owners
RYDER GENA
4102 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 06-114-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 366 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $508.63 |
| 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 | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $2.59 | $261.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $2.59 | $261.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $105.50 | $0.00 | $3.16 | $108.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $105.56 | $0.00 | $0.00 | $105.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $105.70 | $0.00 | $0.00 | $105.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $105.88 | $0.00 | $1.06 | $106.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $105.00 | $0.00 | $1.05 | $106.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $105.08 | $0.00 | $0.00 | $105.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.82 | $0.00 | $10.01 | $159.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.38 | $0.00 | $26.04 | $175.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $150.82 | $10.80 | $45.82 | $207.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $151.80 | $0.00 | $6.07 | $157.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $6.07 | $157.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $7.71 | $161.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $6.60 | $171.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $6.35 | $165.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $10.80 | $10.27 | $192.17 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $4.85 | $166.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $10.80 | $7.55 | $169.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.80 | $160.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $477.86 | $12.15 | $10.23 | $500.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $12.15 | $10.42 | $196.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $3.47 | $177.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $10.00 | $4.34 | $188.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RYDER GENA | $503.59 | $503.59 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-198.82 | $0.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-198.82 | $199.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $398.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-261.02 | $0.83 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $2.59 | $261.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-260.18 | $0.83 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $261.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.20 | $106.20 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-108.31 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $108.31 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $108.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.50 | $105.50 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-105.22 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $105.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.56 | $105.56 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-105.36 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $105.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.70 | $105.70 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-53.87 | $0.13 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $1.06 | $54.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-52.81 | $52.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $105.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.88 | $105.88 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-53.42 | $0.13 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $1.05 | $53.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $52.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-52.37 | $52.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.00 | $105.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-104.82 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $104.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.08 | $105.08 |
| 11/06/2014 | LIEN | 2012 Tax Lien - Canceled | $-169.83 | $0.00 |
| 11/06/2014 | LIEN | 2011 Tax Lien - Canceled | $-185.42 | $169.83 |
| 11/06/2014 | LIEN | 2010 Tax Lien - Canceled | $-223.44 | $355.25 |
| 11/06/2014 | LIEN | 2009 Tax Lien - Canceled | $-162.87 | $578.69 |
| 11/06/2014 | LIEN | 2008 Tax Lien - Canceled | $-162.93 | $741.56 |
| 11/06/2014 | LIEN | 2007 Tax Lien - Canceled | $-166.91 | $904.49 |
| 11/06/2014 | LIEN | 2006 Tax Lien - Canceled | $-176.72 | $1,071.40 |
| 11/06/2014 | LIEN | 2005 Tax Lien - Canceled | $-170.13 | $1,248.12 |
| 11/06/2014 | LIEN | 2004 Tax Lien - Canceled | $-196.17 | $1,418.25 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $1,614.42 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-52.06 | $1,614.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.13 | $1,666.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-52.06 | $1,666.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.38 | $1,718.80 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $1,614.42 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-159.45 | $1,614.80 |
| 10/08/2013 | PAYMENT | 2011 - Bill Payment | $-175.42 | $1,774.25 |
| 10/08/2013 | PAYMENT | 2010 - Bill Payment | $-196.64 | $1,949.67 |
| 10/08/2013 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,146.31 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.01 | $2,157.11 |
| 10/08/2013 | LIEN | 2012 County Held Redemption Payment | $-4.02 | $2,147.10 |
| 10/08/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $4.02 | $2,151.12 |
| 10/08/2013 | INTEREST | 2011 Interest/Penalty | $26.04 | $2,147.10 |
| 10/08/2013 | LIEN | 2011 County Held Redemption Payment | $-20.06 | $2,121.06 |
| 10/08/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $20.06 | $2,141.12 |
| 10/08/2013 | INTEREST | 2010 Interest/Penalty | $45.82 | $2,121.06 |
| 10/08/2013 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,075.24 |
| 10/08/2013 | LIEN | 2010 County Held Redemption Payment | $-42.26 | $2,064.44 |
| 10/08/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $42.26 | $2,106.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $169.83 | $2,064.44 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $1,894.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.82 | $1,894.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $185.42 | $1,744.79 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $1,559.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.38 | $1,559.37 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $1,409.99 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $223.44 | $1,409.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.82 | $1,186.55 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-157.87 | $1,035.73 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $6.07 | $1,193.60 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $162.87 | $1,187.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.80 | $1,024.66 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-157.93 | $872.86 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $6.07 | $1,030.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $162.93 | $1,024.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $861.79 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-161.91 | $709.93 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $7.71 | $871.84 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $166.91 | $864.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $697.22 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-171.72 | $543.02 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $6.60 | $714.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $176.72 | $708.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $531.42 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-165.13 | $366.30 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $6.35 | $531.43 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $170.13 | $525.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $354.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-181.37 | $196.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $377.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.27 | $388.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $378.07 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $196.17 | $367.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-168.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-166.67 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.85 | $166.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $75.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-158.59 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $158.59 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $169.39 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $7.55 | $158.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $75.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $78.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-80.78 | $79.98 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.80 | $160.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 11/19/1996 | LIEN | 1995 Redemption Payment | $-523.01 | $0.00 |
| 11/19/1996 | LIEN | 1995 Redemption Interest/Fee | $18.77 | $523.01 |
| 11/19/1996 | LIEN | 1994 Redemption Payment | $-239.96 | $504.24 |
| 11/19/1996 | LIEN | 1994 Redemption Interest/Fee | $39.71 | $744.20 |
| 11/19/1996 | LIEN | 1993 Redemption Payment | $-236.80 | $704.49 |
| 11/19/1996 | LIEN | 1993 Redemption Interest/Fee | $54.65 | $941.29 |
| 11/19/1996 | LIEN | 1992 Redemption Payment | $-152.15 | $886.64 |
| 11/19/1996 | LIEN | 1992 Redemption Interest/Fee | $46.97 | $1,038.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $991.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-180.69 | $1,003.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $1,184.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,492.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.23 | $1,479.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $504.24 | $1,469.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $477.86 | $965.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $487.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-184.10 | $499.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $683.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.42 | $671.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $200.25 | $661.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $461.01 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-177.15 | $287.33 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $3.47 | $464.48 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $182.15 | $461.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $278.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-91.18 | $105.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $196.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $206.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $4.34 | $196.36 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $105.18 | $192.02 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-166.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |