Tax Account 06-133-18-002
Owners
CO RENTAL HOLDINGS LLC
817 S WOLCOTT DR
PUEBLO WEST, CO 81007-1723
Account Summary
| Account ID | 06-133-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 817 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.31 |
| Taxed incl Special Assessments | $1,725.31 |
| Paid | $1,725.31 |
| 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 | $1,725.31 | $0.00 | $0.00 | $1,725.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,713.64 | $0.00 | $0.00 | $1,713.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,353.78 | $0.00 | $0.00 | $1,353.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,103.20 | $0.00 | $0.00 | $1,103.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.52 | $0.00 | $0.00 | $1,004.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,005.72 | $0.00 | $0.00 | $1,005.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $927.14 | $0.00 | $0.00 | $927.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $748.20 | $0.00 | $0.00 | $748.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $826.42 | $0.00 | $0.00 | $826.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $821.06 | $0.00 | $0.00 | $821.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $935.24 | $0.00 | $0.00 | $935.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $942.68 | $0.00 | $0.00 | $942.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $773.40 | $0.00 | $0.00 | $773.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $771.06 | $10.00 | $19.28 | $800.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $758.58 | $0.00 | $0.00 | $758.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $811.82 | $0.00 | $0.00 | $811.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $703.74 | $0.00 | $0.00 | $703.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $2.50 | $85.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $445.96 | $12.15 | $5.10 | $463.21 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $12.15 | $5.51 | $109.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $10.00 | $5.51 | $107.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-862.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-862.66 | $862.65 |
| 01/19/2026 | Bill | CO RENTAL HOLDINGS LLC | $1,725.31 | $1,725.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $14.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $847.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $1,680.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,694.18 | $1,694.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-842.72 | $14.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $856.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-842.72 | $870.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.64 | $1,713.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.54 | $8.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.54 | $660.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $1,311.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.48 | $1,320.48 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-668.19 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $668.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $676.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-668.19 | $685.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,353.78 | $1,353.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-546.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $546.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $553.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-546.06 | $560.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,106.30 | $1,106.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-544.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $544.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $551.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-544.51 | $558.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,103.20 | $1,103.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-495.85 | $6.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.85 | $502.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $998.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.52 | $1,004.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-496.45 | $6.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-496.45 | $502.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $999.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.72 | $1,005.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-459.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $459.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $463.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-459.60 | $467.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $927.14 | $927.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-370.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $370.87 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $374.10 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-370.87 | $377.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $748.20 | $748.20 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-409.65 | $3.56 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $413.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-409.65 | $416.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $826.42 | $826.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-406.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $406.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $410.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-406.97 | $414.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $821.06 | $821.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.92 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $444.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.92 | $448.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.52 | $889.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-440.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-440.67 | $440.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.34 | $881.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-467.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-467.62 | $467.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.24 | $935.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-471.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-471.34 | $471.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.68 | $942.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-415.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-415.08 | $415.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.16 | $830.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-421.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-421.49 | $421.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $842.98 | $842.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-386.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-386.70 | $386.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $773.40 | $773.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-371.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-371.85 | $371.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $743.70 | $743.70 |
| 11/21/2005 | LIEN | 2004 Redemption Payment | $-435.58 | $0.00 |
| 11/21/2005 | LIEN | 2004 Redemption Interest/Fee | $16.77 | $435.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $418.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $823.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.28 | $833.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $814.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $418.81 | $804.34 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-385.53 | $385.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $771.06 | $771.06 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-379.29 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-379.29 | $379.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.58 | $758.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-414.64 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-414.64 | $414.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $829.28 | $829.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-387.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.61 | $387.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.22 | $775.22 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-405.91 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-405.91 | $405.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $811.82 | $811.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-351.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.87 | $351.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $703.74 | $703.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.61 | $50.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-95.97 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $5.29 | $95.97 |
| 11/25/1997 | LIEN | 1995 Redemption Payment | $-550.52 | $90.68 |
| 11/25/1997 | LIEN | 1995 Redemption Interest/Fee | $83.31 | $641.20 |
| 11/25/1997 | LIEN | 1994 Redemption Payment | $-154.85 | $557.89 |
| 11/25/1997 | LIEN | 1994 Redemption Interest/Fee | $41.41 | $712.74 |
| 11/25/1997 | LIEN | 1993 Redemption Payment | $-140.34 | $671.33 |
| 11/25/1997 | LIEN | 1993 Redemption Interest/Fee | $40.81 | $811.67 |
| 11/25/1997 | LIEN | 1992 Redemption Payment | $-179.94 | $770.86 |
| 11/25/1997 | LIEN | 1992 Redemption Interest/Fee | $64.65 | $950.80 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-85.68 | $886.15 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.50 | $971.83 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $90.68 | $969.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $878.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $795.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $807.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-90.18 | $1,168.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,258.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.10 | $1,246.53 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $467.21 | $1,241.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $445.96 | $774.22 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-97.29 | $328.26 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $425.55 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.51 | $437.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $432.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.44 | $420.04 |
| 03/31/1995 | PAYMENT | 1993 - Bill Payment | $-94.53 | $306.60 |
| 03/31/1995 | PAYMENT | 1992 - Bill Payment | $-97.29 | $401.13 |
| 03/31/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $498.42 |
| 03/31/1995 | INTEREST | 1993 Interest/Penalty | $2.75 | $508.42 |
| 03/31/1995 | INTEREST | 1992 Interest/Penalty | $5.51 | $505.67 |
| 03/31/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $500.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $490.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $99.53 | $398.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $298.85 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $115.29 | $207.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |