Tax Account 06-210-04-022
Owners
SMITH DAVID M/SMITH DEBORAH L
1048 W BELLA CASA DR
PUEBLO WEST, CO 81007-3101
Account Summary
| Account ID | 06-210-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1048 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,567.13 |
| Taxed incl Special Assessments | $4,567.13 |
| Paid | $4,567.13 |
| 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 | $4,567.13 | $0.00 | $0.00 | $4,567.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,197.32 | $0.00 | $0.00 | $4,197.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,246.60 | $0.00 | $0.00 | $4,246.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,788.74 | $0.00 | $0.00 | $3,788.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,883.40 | $0.00 | $0.00 | $3,883.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,454.22 | $0.00 | $0.00 | $3,454.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,444.90 | $0.00 | $0.00 | $3,444.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,134.82 | $0.00 | $0.00 | $3,134.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,138.62 | $0.00 | $0.00 | $3,138.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,048.80 | $0.00 | $0.00 | $3,048.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,023.44 | $0.00 | $0.00 | $3,023.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,772.54 | $0.00 | $0.00 | $2,772.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,754.56 | $0.00 | $0.00 | $2,754.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,762.00 | $0.00 | $0.00 | $2,762.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,736.60 | $0.00 | $0.00 | $2,736.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,953.04 | $0.00 | $0.00 | $2,953.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,977.80 | $0.00 | $0.00 | $2,977.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,926.04 | $0.00 | $0.00 | $2,926.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,971.22 | $0.00 | $0.00 | $2,971.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,872.02 | $0.00 | $0.00 | $2,872.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,761.72 | $0.00 | $0.00 | $2,761.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $679.18 | $0.00 | $0.00 | $679.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $634.92 | $0.00 | $0.00 | $634.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $3.67 | $370.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $3.51 | $91.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.33 | $91.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $466.25 | $0.00 | $2.23 | $468.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $2.18 | $64.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $0.00 | $2.06 | $61.00 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $88.20 | $7.42 | $5.73 | $101.35 | $0.00 | $0.00 | 13.5689 | 70E |
| 1985 REAL ESTATE TAXES | $83.64 | $7.42 | $15.47 | $106.53 | $0.00 | $0.00 | 12.8657 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 347.13 | 377.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,283.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,283.57 | $2,283.56 |
| 01/19/2026 | BILL | SMITH DAVID M/SMITH DEBORAH L | $4,567.13 | $4,567.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,067.42 | $31.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,067.42 | $2,098.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.24 | $4,166.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,197.32 | $4,197.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.06 | $31.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.06 | $2,123.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.24 | $4,215.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,246.60 | $4,246.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,869.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.96 | $1,869.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,869.41 | $1,894.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.96 | $3,763.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,788.74 | $3,788.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,916.74 | $24.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.96 | $1,941.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,916.74 | $1,966.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,883.40 | $3,883.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,704.96 | $22.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.15 | $1,727.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,704.96 | $1,749.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,454.22 | $3,454.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.30 | $22.15 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.15 | $1,722.45 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.30 | $1,744.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,444.90 | $3,444.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-20.01 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,547.40 | $20.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,547.40 | $1,567.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.01 | $3,114.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,134.82 | $3,134.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.30 | $20.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,549.30 | $1,569.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.01 | $3,118.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,138.62 | $3,138.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.36 | $13.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $1,524.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.36 | $1,537.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,048.80 | $3,048.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,498.68 | $13.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,498.68 | $1,511.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.04 | $3,010.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,023.44 | $3,023.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,374.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.95 | $1,374.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.95 | $1,386.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,374.32 | $1,398.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,772.54 | $2,772.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,365.33 | $11.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,365.33 | $1,377.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.95 | $2,742.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,754.56 | $2,754.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,369.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $1,369.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,369.07 | $1,381.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $2,750.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,762.00 | $2,762.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,368.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,368.30 | $1,368.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,736.60 | $2,736.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.52 | $1,476.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,953.04 | $2,953.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $1,488.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,977.80 | $2,977.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,463.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,463.02 | $1,463.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,926.04 | $2,926.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.61 | $1,485.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,971.22 | $2,971.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,436.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,436.01 | $1,436.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,872.02 | $2,872.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,380.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,380.86 | $1,380.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,761.72 | $2,761.72 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $359.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.16 | $718.16 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-706.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.52 | $706.52 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-679.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $679.18 | $679.18 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-634.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.92 | $634.92 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-368.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-370.35 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $3.67 | $370.35 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-195.31 | $366.68 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $21.22 | $561.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $540.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $334.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 10/08/1997 | LIEN | 1995 Redemption Payment | $-133.95 | $0.00 |
| 10/08/1997 | LIEN | 1995 Redemption Interest/Fee | $23.72 | $133.95 |
| 08/20/1997 | PAYMENT | 1996 - Bill Payment | $-91.21 | $110.23 |
| 08/20/1997 | INTEREST | 1996 Interest/Penalty | $3.51 | $201.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $45.45 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-46.00 | $43.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-473.48 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $473.48 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $567.03 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-69.48 | $661.31 |
| 11/16/1992 | LIEN | 1987 Tax Lien - Canceled | $-61.50 | $730.79 |
| 11/16/1992 | LIEN | 1986 Tax Lien - Canceled | $-107.35 | $792.29 |
| 11/16/1992 | LIEN | 1985 Tax Lien - Canceled | $-196.50 | $899.64 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-377.13 | $1,096.14 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-91.35 | $1,473.27 |
| 07/07/1992 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,564.62 |
| 07/07/1992 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,653.17 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-64.48 | $1,742.45 |
| 07/07/1992 | PAYMENT | 1987 - Bill Payment | $-61.00 | $1,806.93 |
| 07/07/1992 | PAYMENT | 1986 - Bill Payment | $-93.93 | $1,867.93 |
| 07/07/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,961.86 |
| 07/07/1992 | PAYMENT | 1985 - Bill Payment | $-99.11 | $1,969.28 |
| 07/07/1992 | PAYMENT | 1985 - Bill Payment | $-7.42 | $2,068.39 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $2.23 | $2,075.81 |
| 07/07/1992 | INTEREST | 1990 Interest/Penalty | $2.99 | $2,073.58 |
| 07/07/1992 | INTEREST | 1989 Interest/Penalty | $3.02 | $2,070.59 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $2.18 | $2,067.57 |
| 07/07/1992 | INTEREST | 1987 Interest/Penalty | $2.06 | $2,065.39 |
| 07/07/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $2,063.33 |
| 07/07/1992 | INTEREST | 1986 Interest/Penalty | $5.73 | $2,055.91 |
| 07/07/1992 | INTEREST | 1985 Interest/Penalty | $15.47 | $2,050.18 |
| 07/07/1992 | INTEREST | 1985 Interest/Penalty | $7.42 | $2,034.71 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $473.48 | $2,027.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $466.25 | $1,553.81 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $1,087.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $994.01 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $908.45 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $814.17 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $727.91 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $658.43 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $61.50 | $596.13 |
| 01/01/1988 | BILL | 1987 Tax Bill | $58.94 | $534.63 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $107.35 | $475.69 |
| 01/01/1987 | BILL | 1986 Tax Bill | $88.20 | $368.34 |
| 06/20/1986 | LIEN | 1985 Tax Lien | $196.50 | $280.14 |
| 01/01/1986 | BILL | 1985 Tax Bill | $83.64 | $83.64 |