Tax Account 06-123-03-015
Owners
GARCIA RICHARD A
460 S MAHER DR
PUEBLO WEST, CO 81007-1636
Account Summary
| Account ID | 06-123-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 460 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,056.55 |
| Taxed incl Special Assessments | $3,056.55 |
| Paid | $1,528.28 |
| Bill Total | $3,056.55 |
| Interest | $0.00 |
| Bill Balance | $1,528.27 |
| Prior Billed* | $1,528.27 |
| Total Account Balance** | $1,528.27 |
| 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 | $2,669.40 | $0.00 | $13.35 | $2,682.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,700.10 | $0.00 | $0.00 | $2,700.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,426.02 | $0.00 | $0.00 | $2,426.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,486.60 | $0.00 | $0.00 | $2,486.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,041.26 | $0.00 | $0.00 | $2,041.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,035.80 | $0.00 | $0.00 | $2,035.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,734.08 | $0.00 | $0.00 | $1,734.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,736.18 | $0.00 | $0.00 | $1,736.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,637.48 | $0.00 | $0.00 | $1,637.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,487.72 | $0.00 | $0.00 | $1,487.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,478.08 | $0.00 | $0.00 | $1,478.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,557.59 | $0.00 | $0.00 | $1,557.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,543.28 | $0.00 | $0.00 | $1,543.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,676.96 | $0.00 | $0.00 | $1,676.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,696.10 | $20.00 | $84.81 | $1,800.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,363.22 | $0.00 | $0.00 | $1,363.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,406.26 | $0.00 | $0.00 | $1,406.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $6.50 | $266.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $4.27 | $217.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $10.00 | $14.88 | $237.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $4.88 | $369.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $339.62 | $12.15 | $5.14 | $356.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $357.56 | $0.00 | $2.14 | $359.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $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 | 42.06 | 21.23 | 21.25 | 21.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19938 | $-1,528.28 | $1,528.27 |
| 01/19/2026 | Bill | GARCIA RICHARD A | $3,056.55 | $3,056.55 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.92 | $20.78 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.06 | $1,334.70 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $2,661.76 |
| 03/10/2025 | INTEREST | 2024 Interest/Penalty | $13.35 | $2,682.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,669.40 | $2,669.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.27 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,329.27 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,350.05 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.27 | $1,370.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,700.10 | $2,700.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,197.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.03 | $1,213.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $2,410.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,426.02 | $2,426.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $15.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,243.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $1,259.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.60 | $2,486.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $13.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $1,020.63 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $1,033.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,041.26 | $2,041.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $1,004.81 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $1,017.90 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.81 | $1,030.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,035.80 | $2,035.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-855.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $855.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-855.97 | $867.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $1,723.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,734.08 | $1,734.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-857.02 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $857.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $868.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.02 | $879.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,736.18 | $1,736.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-818.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $818.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-818.54 | $825.60 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $1,644.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,651.20 | $1,651.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $811.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.68 | $818.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $1,630.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,637.48 | $1,637.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $737.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $743.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.45 | $750.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,487.72 | $1,487.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-732.63 | $6.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-732.63 | $739.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $1,471.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,478.08 | $1,478.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-772.07 | $6.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-772.07 | $778.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,550.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,557.59 | $1,557.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-771.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.64 | $771.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,543.28 | $1,543.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-838.48 | $838.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,676.96 | $1,676.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,670.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,670.32 | $1,670.32 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $0.00 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,780.91 | $20.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $1,800.91 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $1,713.06 | $1,780.91 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $84.81 | $67.85 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,713.06 | $-16.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,696.10 | $1,696.10 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,634.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,634.80 | $1,634.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,572.00 | $1,572.00 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,385.66 | $1,385.66 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-681.61 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-681.61 | $681.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,363.22 | $1,363.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-703.13 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-703.13 | $703.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,406.26 | $1,406.26 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-133.77 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $6.50 | $133.77 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.47 | $127.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-217.91 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $4.27 | $217.91 |
| 06/15/2001 | LIEN | 1999 Redemption Payment | $-272.52 | $213.64 |
| 06/15/2001 | LIEN | 1999 Redemption Interest/Fee | $31.14 | $486.16 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $213.64 | $455.02 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $241.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $455.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-227.38 | $241.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $468.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.88 | $478.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $463.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $241.38 | $453.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-77.83 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $77.83 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/31/1997 | LIEN | 1996 Redemption Payment | $-107.05 | $0.00 |
| 07/31/1997 | LIEN | 1996 Redemption Interest/Fee | $2.27 | $107.05 |
| 07/31/1997 | LIEN | 1995 Redemption Payment | $-415.49 | $104.78 |
| 07/31/1997 | LIEN | 1995 Redemption Interest/Fee | $40.61 | $520.27 |
| 07/31/1997 | LIEN | 1994 Redemption Payment | $-118.61 | $479.66 |
| 07/31/1997 | LIEN | 1994 Redemption Interest/Fee | $24.48 | $598.27 |
| 07/31/1997 | LIEN | 1993 Redemption Payment | $-500.85 | $573.79 |
| 07/31/1997 | LIEN | 1993 Redemption Interest/Fee | $139.94 | $1,074.64 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $934.70 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,034.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,032.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $927.74 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-102.46 | $829.92 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $932.38 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,186.30 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,199.80 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $1,186.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $374.88 | $1,181.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $806.54 |
| 08/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.13 | $455.04 |
| 08/17/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $544.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $94.13 | $540.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $446.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $360.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $614.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $705.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $717.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $705.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $360.91 | $700.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.62 | $339.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 11/23/1992 | LIEN | 1991 Tax Lien - Canceled | $-364.70 | $0.00 |
| 11/23/1992 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $364.70 |
| 11/23/1992 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $468.48 |
| 11/23/1992 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $573.05 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-87.84 | $714.31 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-271.86 | $802.15 |
| 07/09/1992 | PAYMENT | 1990 - Bill Payment | $-98.78 | $1,074.01 |
| 07/09/1992 | PAYMENT | 1989 - Bill Payment | $-99.57 | $1,172.79 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,272.36 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,398.20 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $2.14 | $1,405.62 |
| 07/09/1992 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,403.48 |
| 07/09/1992 | INTEREST | 1989 Interest/Penalty | $3.37 | $1,400.14 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,396.77 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,389.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $364.70 | $1,381.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.56 | $1,016.97 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $659.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $555.63 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $460.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $355.62 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |