Tax Account 06-210-09-002
Owners
CRUISE CHARLES R / CRUISE DONNA J
754 W ROMERO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-210-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 754 W ROMERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,194.18 |
| 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 | $1,182.36 | $0.00 | $11.82 | $1,194.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $0.00 | $1,493.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $0.00 | $45.32 | $1,555.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $10.00 | $41.48 | $742.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $11.23 | $385.37 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $14.93 | $388.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $14.93 | $388.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $10.00 | $22.42 | $406.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $17.28 | $449.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $17.13 | $445.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $10.00 | $38.51 | $690.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $19.20 | $659.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $24.15 | $829.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $24.16 | $829.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $3.94 | $397.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $3.26 | $329.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $18.52 | $337.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $5.77 | $294.37 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $12.15 | $3.90 | $81.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $10.00 | $8.57 | $161.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $2.14 | $144.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $6.17 | $143.29 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | CRUISE CHARLES R / CRUISE DONNA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,194.18 | $2,319.74 |
| 05/15/2026 | INTEREST | ACCRUED INTEREST | $5.91 | $3,513.92 |
| 05/15/2026 | INTEREST | ACCRUED INTEREST | $5.91 | $3,508.01 |
| 01/19/2026 | BILL | CRUISE CHARLES R / CRUISE DONNA J | $1,182.36 | $3,502.10 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,488.22 | $2,319.74 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $3,807.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.18 | $3,812.92 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.77 | $2,319.74 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.11 | $3,870.51 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $45.32 | $3,875.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,560.88 | $3,830.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,510.56 | $2,269.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $758.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.33 | $768.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-730.53 | $771.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,501.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.48 | $1,491.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $758.86 | $1,450.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.38 | $691.38 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $686.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.16 | $689.16 |
| 07/15/2021 | LIEN | 2020 Tax Lien - Canceled | $-390.37 | $0.00 |
| 07/15/2021 | LIEN | 2019 Tax Lien - Canceled | $-393.05 | $390.37 |
| 07/15/2021 | LIEN | 2018 Tax Lien - Canceled | $-393.25 | $783.42 |
| 07/15/2021 | LIEN | 2017 Tax Lien - Canceled | $-411.20 | $1,176.67 |
| 07/15/2021 | LIEN | 2016 Tax Lien - Canceled | $-454.28 | $1,587.87 |
| 07/15/2021 | LIEN | 2015 Tax Lien - Canceled | $-450.51 | $2,042.15 |
| 07/15/2021 | LIEN | 2014 Tax Lien - Canceled | $-450.87 | $2,492.66 |
| 07/15/2021 | LIEN | 2012 Tax Lien - Canceled | $-702.36 | $2,943.53 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-384.13 | $3,645.89 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $4,030.02 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $11.23 | $4,031.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.37 | $4,020.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $3,629.66 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-386.80 | $3,255.52 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $3,642.32 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $14.93 | $3,643.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $393.05 | $3,628.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $3,235.59 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.25 | $2,862.47 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-387.00 | $2,863.72 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $14.93 | $3,250.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $393.25 | $3,235.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $2,842.54 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-394.93 | $2,469.22 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.27 | $2,864.15 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,865.42 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,875.42 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $22.42 | $2,865.42 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $411.20 | $2,843.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $2,431.80 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $2,058.02 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-448.22 | $2,059.08 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $2,507.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $454.28 | $2,490.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $2,035.74 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-444.45 | $1,603.74 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $2,048.19 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $2,049.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $450.51 | $2,032.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $1,581.61 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $1,153.23 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $1,598.04 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,599.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $450.87 | $1,581.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $1,131.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $702.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $712.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $713.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,163.83 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $1,153.83 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $0.00 | $1,128.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $1,128.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-678.74 | $702.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $1,381.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,382.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $38.51 | $1,392.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,354.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $702.36 | $1,344.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-659.18 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $19.20 | $659.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.19 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-399.19 | $399.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-829.01 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $24.15 | $829.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-829.36 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $24.16 | $829.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-397.72 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $3.94 | $397.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-166.48 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $3.26 | $166.48 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-163.79 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $163.79 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 03/02/2004 | LIEN | 2002 Redemption Payment | $-363.88 | $321.16 |
| 03/02/2004 | LIEN | 2002 Redemption Interest/Fee | $22.64 | $685.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $662.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $341.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $351.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $678.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $659.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $341.24 | $649.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-294.37 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $294.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-74.42 | $0.00 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $74.42 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 08/21/1997 | LIEN | 1995 Redemption Payment | $-103.01 | $0.00 |
| 08/21/1997 | LIEN | 1995 Redemption Interest/Fee | $17.92 | $103.01 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $85.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $150.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $85.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $154.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $166.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $162.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $85.09 | $150.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-144.25 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $1.43 | $144.25 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-168.83 | $142.82 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $16.73 | $311.65 |
| 05/31/1995 | LIEN | 1992 Redemption Payment | $-210.27 | $294.92 |
| 05/31/1995 | LIEN | 1992 Redemption Interest/Fee | $40.88 | $505.19 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-147.10 | $464.31 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $611.41 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-151.39 | $621.41 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $4.28 | $772.80 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $8.57 | $768.52 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $759.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $749.95 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $152.10 | $607.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $455.03 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $169.39 | $312.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-144.96 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $2.14 | $144.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-143.29 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $6.17 | $143.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |