Tax Account 06-241-06-016
Owners
OLANDER LAWRENCE
271 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3026
Account Summary
| Account ID | 06-241-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 271 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,456.29 |
| Taxed incl Special Assessments | $1,456.29 |
| Paid | $1,456.29 |
| 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 | $1,456.29 | $0.00 | $0.00 | $1,456.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,005.32 | $0.00 | $0.00 | $1,005.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $764.02 | $0.00 | $0.00 | $764.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $568.70 | $0.00 | $0.00 | $568.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $569.38 | $0.00 | $0.00 | $569.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $553.60 | $0.00 | $0.00 | $553.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $549.00 | $0.00 | $0.00 | $549.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $528.10 | $0.00 | $0.00 | $528.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $523.26 | $0.00 | $0.00 | $523.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $647.10 | $0.00 | $0.00 | $647.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $686.64 | $0.00 | $0.00 | $686.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $675.98 | $0.00 | $0.00 | $675.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $726.36 | $0.00 | $0.00 | $726.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $10.00 | $15.74 | $250.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $3.48 | $119.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $13.50 | $8.42 | $162.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $404.22 | $0.00 | $4.21 | $408.43 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.76 | $38.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $789.74 | $10.00 | $4.87 | $804.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $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 | 19.90 | 20.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 684.84 | 714.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-728.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-728.15 | $728.14 |
| 01/19/2026 | Bill | OLANDER LAWRENCE | $1,456.29 | $1,456.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-493.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $493.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.38 | $502.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-493.28 | $512.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,005.32 | $1,005.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.38 | $499.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.04 | $508.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.38 | $1,007.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,016.84 | $1,016.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.76 | $6.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.76 | $484.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $961.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.28 | $968.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.04 | $6.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.04 | $496.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $986.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.84 | $992.84 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-378.39 | $4.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-378.39 | $383.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $761.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.60 | $766.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-377.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $377.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-377.10 | $382.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $759.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.02 | $764.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.72 | $3.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.72 | $284.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $565.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $568.70 | $568.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-281.06 | $3.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-281.06 | $284.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $565.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $569.38 | $569.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.43 | $2.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.43 | $276.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $551.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $553.60 | $553.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-272.13 | $2.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.13 | $274.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $546.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $549.00 | $549.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-255.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $255.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $257.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-255.34 | $259.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.12 | $515.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.67 | $2.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-253.67 | $255.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $509.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.78 | $511.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-261.77 | $2.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-261.77 | $264.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $525.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $528.10 | $528.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-261.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-261.63 | $261.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.26 | $523.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-320.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-320.76 | $320.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $641.52 | $641.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-323.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-323.55 | $323.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.10 | $647.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-330.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $660.34 | $660.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-335.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-335.27 | $335.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.54 | $670.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-389.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-389.42 | $389.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $778.84 | $778.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $748.92 | $748.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $343.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.64 | $686.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $675.52 | $675.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-337.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-337.99 | $337.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $675.98 | $675.98 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $631.92 | $631.92 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-726.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $726.36 | $726.36 |
| 11/17/2000 | LIEN | 1999 Redemption Payment | $-264.74 | $0.00 |
| 11/17/2000 | LIEN | 1999 Redemption Interest/Fee | $10.18 | $264.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $254.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-240.56 | $264.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $505.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $489.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $254.56 | $479.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-119.52 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $3.48 | $119.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $130.06 |
| 04/02/1996 | LIEN | 1994 Redemption Payment | $-186.80 | $383.98 |
| 04/02/1996 | LIEN | 1994 Redemption Interest/Fee | $20.58 | $570.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $383.98 | $550.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $166.22 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.72 | $179.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.42 | $328.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $320.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $166.22 | $306.52 |
| 02/23/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $140.30 |
| 02/23/1995 | PAYMENT | 1993 - Bill Payment | $-144.51 | $404.22 |
| 02/23/1995 | PAYMENT | 1991 - Bill Payment | $-714.84 | $548.73 |
| 02/23/1995 | PAYMENT | 1991 - Bill Payment | $-79.77 | $1,263.57 |
| 02/23/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,343.34 |
| 02/23/1995 | INTEREST | 1993 Interest/Penalty | $4.21 | $1,353.34 |
| 02/23/1995 | LIEN | 1993 County Held Redemption Payment | $-33.07 | $1,349.13 |
| 02/23/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $33.07 | $1,382.20 |
| 02/23/1995 | LIEN | 1992 Redemption Payment | $-55.22 | $1,349.13 |
| 02/23/1995 | LIEN | 1992 Redemption Interest/Fee | $11.48 | $1,404.35 |
| 02/23/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,392.87 |
| 02/23/1995 | INTEREST | 1991 Interest/Penalty | $4.87 | $1,382.87 |
| 02/23/1995 | LIEN | 1991 County Held Redemption Payment | $-241.50 | $1,378.00 |
| 02/23/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $241.50 | $1,619.50 |
| 02/23/1995 | LIEN | 1990 Redemption Payment | $-142.60 | $1,378.00 |
| 02/23/1995 | LIEN | 1990 Redemption Interest/Fee | $52.20 | $1,520.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $1,468.40 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,328.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $404.22 | $1,328.10 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-38.74 | $923.88 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $0.76 | $962.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.74 | $961.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $918.12 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $880.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $789.74 | $880.14 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $90.40 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $166.80 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $176.80 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $166.80 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $90.40 | $162.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |