Tax Account 07-010-03-026
Owners
STEIN MARK A/STEIN JUDITH ANN
2122 W GUADALUPE DR
PUEBLO WEST, CO 81007-3247
Account Summary
| Account ID | 07-010-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2122 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.40 |
| Taxed incl Special Assessments | $2,246.40 |
| Paid | $2,246.40 |
| 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 | $2,246.40 | $0.00 | $0.00 | $2,246.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,236.86 | $0.00 | $0.00 | $2,236.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,263.56 | $0.00 | $0.00 | $2,263.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,700.16 | $0.00 | $0.00 | $1,700.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,743.72 | $0.00 | $0.00 | $1,743.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,352.84 | $0.00 | $0.00 | $1,352.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.56 | $0.00 | $0.00 | $1,274.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,276.10 | $0.00 | $0.00 | $1,276.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,268.70 | $0.00 | $0.00 | $1,268.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,258.14 | $0.00 | $0.00 | $1,258.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,185.44 | $0.00 | $0.00 | $1,185.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,219.25 | $0.00 | $0.00 | $1,219.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.04 | $0.00 | $0.00 | $1,208.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $10.76 | $1,086.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,141.20 | $0.00 | $0.00 | $1,141.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,037.38 | $0.00 | $0.00 | $1,037.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $466.90 | $13.50 | $6.51 | $486.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $2.34 | $118.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $393.70 | $10.00 | $7.58 | $411.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $3.92 | $115.80 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $10.00 | $7.33 | $130.11 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 247.16 | 277.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | STEIN MARK A/STEIN JUDITH ANN CHECK 01377 | $-1,123.20 | $0.00 |
| 02/24/2026 | PAYMENT | STEIN MARK CHECK 1362 C KW | $-1,123.20 | $1,123.20 |
| 01/19/2026 | Bill | STEIN MARK A/STEIN JUDITH ANN | $2,246.40 | $2,246.40 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $17.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,118.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $1,136.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.86 | $2,236.86 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,113.97 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,131.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.97 | $1,149.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,263.56 | $2,263.56 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-838.88 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $838.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-838.88 | $850.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,688.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,700.16 | $1,700.16 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $11.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $871.86 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $883.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,743.72 | $1,743.72 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.44 | $17.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,355.84 | $1,355.84 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-667.72 | $8.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $676.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-667.72 | $685.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,352.84 | $1,352.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-629.15 | $8.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.15 | $637.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $1,266.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.56 | $1,274.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-629.92 | $8.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-629.92 | $638.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $1,267.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,276.10 | $1,276.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-628.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $628.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-628.92 | $634.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,263.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.70 | $1,268.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-623.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $623.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $629.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-623.64 | $634.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,258.14 | $1,258.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-591.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $591.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $596.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-591.45 | $601.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,193.18 | $1,193.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-587.58 | $5.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $592.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-587.58 | $597.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,185.44 | $1,185.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-604.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $604.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-604.36 | $609.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $1,213.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,219.25 | $1,219.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-604.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-604.02 | $604.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.04 | $1,208.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-684.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-684.00 | $684.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,368.00 | $1,368.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $690.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380.06 | $1,380.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $690.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $700.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.92 | $1,401.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-620.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-620.25 | $620.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,240.50 | $1,240.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-548.81 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $10.76 | $548.81 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-570.60 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-570.60 | $570.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.20 | $1,141.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-533.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-533.40 | $533.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,066.80 | $1,066.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.69 | $518.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,037.38 | $1,037.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-515.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-515.92 | $515.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,031.84 | $1,031.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $136.61 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $150.11 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $486.91 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $473.41 |
| 07/29/1996 | LIEN | 1992 Tax Lien - Canceled | $-126.20 | $466.90 |
| 07/29/1996 | LIEN | 1991 Tax Lien - Canceled | $-435.59 | $593.10 |
| 07/29/1996 | LIEN | 1990 Tax Lien - Canceled | $-120.80 | $1,028.69 |
| 07/29/1996 | LIEN | 1989 Tax Lien - Canceled | $-138.11 | $1,149.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $466.90 | $1,287.60 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-59.44 | $820.70 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $880.14 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $878.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $937.24 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-59.44 | $820.70 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.34 | $880.14 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-59.44 | $877.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $937.24 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-121.20 | $820.70 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $4.66 | $941.90 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $126.20 | $937.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $811.04 |
| 11/11/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $694.50 |
| 11/11/1992 | PAYMENT | 1991 - Bill Payment | $-124.12 | $704.50 |
| 11/11/1992 | PAYMENT | 1991 - Bill Payment | $-277.16 | $828.62 |
| 11/11/1992 | INTEREST | 1991 Interest/Penalty | $7.58 | $1,105.78 |
| 11/11/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,098.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $435.59 | $1,088.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $393.70 | $652.61 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-115.80 | $258.91 |
| 12/31/1991 | PAYMENT | 1989 - Bill Payment | $-120.11 | $374.71 |
| 12/31/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $494.82 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $3.92 | $504.82 |
| 12/31/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $500.90 |
| 12/31/1991 | INTEREST | 1989 Interest/Penalty | $7.33 | $490.90 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $120.80 | $483.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $362.77 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $138.11 | $250.89 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.78 | $112.78 |