Tax Account 06-133-13-021
Owners
HEBEIN PENNY SUE/ HEBEIN RYAN KELLY
175 E KIPLING DR
PUEBLO WEST, CO 81007-3067
Account Summary
| Account ID | 06-133-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 175 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.95 |
| Taxed incl Special Assessments | $1,441.95 |
| Paid | $1,441.95 |
| 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 | $1,441.95 | $0.00 | $0.00 | $1,441.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $397.00 | $0.00 | $0.00 | $397.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $19.79 | $162.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $35.18 | $178.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $50.24 | $192.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $116.90 | $373.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.00 | $182.88 | $451.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $10.00 | $13.03 | $283.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $10.59 | $275.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $11.56 | $300.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $7.78 | $267.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $8.99 | $233.81 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $5.16 | $134.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $2.83 | $144.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $12.15 | $8.68 | $165.55 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $12.15 | $9.75 | $184.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $3.25 | $165.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $5.69 | $168.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $10.00 | $8.93 | $156.35 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-720.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-720.98 | $720.97 |
| 01/19/2026 | Bill | HEBEIN PENNY SUE/ HEBEIN RYAN KELLY | $1,441.95 | $1,441.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-191.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.18 | $191.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-191.09 | $196.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.18 | $387.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.54 | $392.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-193.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.18 | $193.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-193.32 | $198.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.18 | $391.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.00 | $397.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $215.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.65 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $72.11 |
| 03/08/2018 | LIEN | 2009 Tax Lien - Canceled | $-288.67 | $143.76 |
| 03/08/2018 | LIEN | 2007 Tax Lien - Canceled | $-280.35 | $432.43 |
| 03/08/2018 | LIEN | 2006 Tax Lien - Canceled | $-322.53 | $712.78 |
| 02/08/2018 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $1,035.31 |
| 02/08/2018 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $1,188.63 |
| 02/08/2018 | LIEN | 2014 Tax Lien - Canceled | $-153.61 | $1,342.14 |
| 02/08/2018 | LIEN | 2013 Tax Lien - Canceled | $-152.66 | $1,495.75 |
| 02/08/2018 | LIEN | 2012 Tax Lien - Canceled | $-272.02 | $1,648.41 |
| 02/08/2018 | LIEN | 2010 Tax Lien - Canceled | $-294.57 | $1,920.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $2,215.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $2,071.24 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $2,219.21 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $2,219.56 |
| 06/20/2017 | PAYMENT | 2015 - Bill Payment | $-162.21 | $2,215.24 |
| 06/20/2017 | PAYMENT | 2015 - Bill Payment | $-0.38 | $2,377.45 |
| 06/20/2017 | PAYMENT | 2014 - Bill Payment | $-0.42 | $2,377.83 |
| 06/20/2017 | PAYMENT | 2014 - Bill Payment | $-177.66 | $2,378.25 |
| 06/20/2017 | PAYMENT | 2013 - Bill Payment | $-0.45 | $2,555.91 |
| 06/20/2017 | PAYMENT | 2013 - Bill Payment | $-191.77 | $2,556.36 |
| 06/20/2017 | PAYMENT | 2012 - Bill Payment | $-0.87 | $2,748.13 |
| 06/20/2017 | PAYMENT | 2012 - Bill Payment | $-372.78 | $2,749.00 |
| 06/20/2017 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,121.78 |
| 06/20/2017 | PAYMENT | 2010 - Bill Payment | $-441.36 | $3,131.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $3,573.14 |
| 06/20/2017 | INTEREST | 2015 Interest/Penalty | $19.79 | $3,419.82 |
| 06/20/2017 | INTEREST | 2014 Interest/Penalty | $35.18 | $3,400.03 |
| 06/20/2017 | INTEREST | 2013 Interest/Penalty | $50.24 | $3,364.85 |
| 06/20/2017 | INTEREST | 2012 Interest/Penalty | $116.90 | $3,314.61 |
| 06/20/2017 | INTEREST | 2010 Interest/Penalty | $182.88 | $3,197.71 |
| 06/20/2017 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,014.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $3,004.83 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $2,860.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $2,707.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $2,564.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $2,410.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.66 | $2,268.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $2,115.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $272.02 | $1,973.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,701.35 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $1,444.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $1,700.60 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $294.57 | $1,444.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $1,150.03 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $891.55 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-273.67 | $901.55 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,175.22 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $13.03 | $1,165.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $288.67 | $1,152.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $863.52 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $602.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $863.62 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $602.88 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $878.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.35 | $867.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $587.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $322.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $623.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $633.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $623.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $606.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-300.60 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $300.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $270.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-267.12 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $7.78 | $267.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-233.81 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $8.99 | $233.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-134.28 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $5.16 | $134.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 08/14/1998 | LIEN | 1997 Redemption Payment | $-140.12 | $0.00 |
| 08/14/1998 | LIEN | 1997 Redemption Interest/Fee | $4.74 | $140.12 |
| 08/14/1998 | LIEN | 1996 Redemption Payment | $-183.95 | $135.38 |
| 08/14/1998 | LIEN | 1996 Redemption Interest/Fee | $15.70 | $319.33 |
| 08/14/1998 | LIEN | 1995 Redemption Payment | $-233.10 | $303.63 |
| 08/14/1998 | LIEN | 1995 Redemption Interest/Fee | $19.90 | $536.73 |
| 08/14/1998 | LIEN | 1994 Redemption Payment | $-272.28 | $516.83 |
| 08/14/1998 | LIEN | 1994 Redemption Interest/Fee | $83.92 | $789.11 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.38 | $705.19 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $569.81 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-163.25 | $700.19 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $13.94 | $863.44 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-208.20 | $849.50 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $38.65 | $1,057.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $1,019.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $149.31 | $888.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $168.25 | $739.36 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $571.11 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $715.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $712.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $571.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $724.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.68 | $736.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $727.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $169.55 | $715.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $213.20 | $546.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $333.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $188.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-172.21 | $200.51 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.75 | $372.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $362.97 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $188.36 | $350.82 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-185.25 | $162.46 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $12.92 | $347.71 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-211.25 | $334.79 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $40.54 | $546.04 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-238.08 | $505.50 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $64.93 | $743.58 |
| 01/03/1995 | LIEN | 1990 Redemption Payment | $-243.52 | $678.65 |
| 01/03/1995 | LIEN | 1990 Redemption Interest/Fee | $83.17 | $922.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $839.00 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-167.33 | $676.54 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $4.87 | $843.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $172.33 | $839.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $666.67 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-165.71 | $504.21 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $3.25 | $669.92 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $170.71 | $666.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $495.96 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-168.15 | $333.50 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $5.69 | $501.65 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $173.15 | $495.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $322.81 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-146.35 | $160.35 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $306.70 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $8.93 | $316.70 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $307.77 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $160.35 | $297.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |