Tax Account 06-232-02-017
Owners
AMATO COLBY
179 W GREENWAY PL
PUEBLO WEST, CO 81007-7562
AMATO ANGELA
Account Summary
| Account ID | 06-232-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 179 W GREENWAY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.39 |
| Taxed incl Special Assessments | $1,844.39 |
| Paid | $1,844.39 |
| 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 | $1,844.39 | $0.00 | $0.00 | $1,844.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,593.24 | $0.00 | $0.00 | $1,593.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,611.42 | $0.00 | $0.00 | $1,611.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,334.20 | $0.00 | $0.00 | $1,334.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,367.98 | $0.00 | $0.00 | $1,367.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,797.76 | $0.00 | $0.00 | $1,797.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,583.98 | $0.00 | $0.00 | $1,583.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,427.64 | $0.00 | $0.00 | $1,427.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,429.36 | $0.00 | $0.00 | $1,429.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,437.96 | $0.00 | $0.00 | $1,437.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,298.43 | $0.00 | $0.00 | $1,298.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.50 | $0.00 | $0.00 | $1,286.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,389.98 | $0.00 | $0.00 | $1,389.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $0.00 | $0.00 | $1,406.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $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 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $299.84 | $0.00 | $2.98 | $302.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047293 C KW | $-1,844.39 | $0.00 |
| 01/19/2026 | BILL | VEGA GONZALEZ HENRY | $1,844.39 | $1,844.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.68 | $17.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.68 | $796.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $1,575.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,593.24 | $1,593.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.77 | $17.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.77 | $805.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $1,593.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,611.42 | $1,611.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.77 | $13.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $667.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.77 | $680.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,334.20 | $1,334.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $670.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.66 | $683.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $1,354.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,367.98 | $1,367.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.35 | $11.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.35 | $898.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $1,786.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,797.76 | $1,797.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-781.81 | $10.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $791.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-781.81 | $802.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,583.98 | $1,583.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-704.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $704.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-704.71 | $713.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $1,418.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,427.64 | $1,427.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $705.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.57 | $714.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $1,420.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,429.36 | $1,429.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.83 | $6.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.83 | $718.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $1,431.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,437.96 | $1,437.96 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.70 | $12.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,426.00 | $1,426.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-629.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $629.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $635.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-629.59 | $640.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,270.12 | $1,270.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-625.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $625.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $630.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-625.48 | $636.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,261.90 | $1,261.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-643.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $649.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-643.61 | $654.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,298.43 | $1,298.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-643.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-643.25 | $643.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.50 | $1,286.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-694.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.99 | $694.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,389.98 | $1,389.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-701.01 | $701.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,402.02 | $1,402.02 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $703.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.58 | $1,406.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $714.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,428.30 | $1,428.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-695.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-695.20 | $695.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,390.40 | $1,390.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-668.50 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-668.50 | $668.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,337.00 | $1,337.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $677.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,354.14 | $1,354.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 03/25/1999 | LIEN | 1997 Tax Lien - Canceled | $-140.56 | $119.70 |
| 03/25/1999 | LIEN | 1996 Tax Lien - Canceled | $-129.34 | $260.26 |
| 03/25/1999 | LIEN | 1995 Tax Lien - Canceled | $-490.08 | $389.60 |
| 03/25/1999 | LIEN | 1994 Tax Lien - Canceled | $-184.55 | $879.68 |
| 03/25/1999 | LIEN | 1993 Tax Lien - Canceled | $-307.82 | $1,064.23 |
| 03/25/1999 | LIEN | 1992 Tax Lien - Canceled | $-123.36 | $1,372.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $1,495.41 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $1,375.71 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $1,511.27 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-124.34 | $1,505.23 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $1,629.57 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-485.08 | $1,610.01 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $111.58 | $2,095.09 |
| 09/10/1998 | LIEN | 1994 Redemption Payment | $-179.55 | $1,983.51 |
| 09/10/1998 | LIEN | 1994 Redemption Interest/Fee | $58.04 | $2,163.06 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $2,105.02 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $140.56 | $1,975.50 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $1,834.94 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $1,959.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $1,957.02 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $129.34 | $1,834.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,705.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,600.82 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,700.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $1,698.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,600.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,854.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,866.89 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,970.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,958.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $1,952.32 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $490.08 | $1,578.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $1,088.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $737.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $749.39 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $854.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $842.60 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $836.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $184.55 | $715.13 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $530.58 |
| 03/08/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $731.02 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $833.40 |
| 03/08/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $843.40 |
| 03/08/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $948.76 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $945.78 |
| 03/08/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $935.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $929.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $307.82 | $830.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.84 | $522.60 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |