Tax Account 07-130-02-015
Owners
DUTY LINDA S / DUTY MICHAEL J
787 S GALILEO DR W
PUEBLO WEST, CO 81007-2213
Account Summary
| Account ID | 07-130-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 787 S GALILEO DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,849.66 |
| Taxed incl Special Assessments | $2,849.66 |
| Paid | $2,849.66 |
| 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 | $2,849.66 | $0.00 | $0.00 | $2,849.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,364.00 | $0.00 | $0.00 | $2,364.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,392.18 | $0.00 | $0.00 | $2,392.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.26 | $0.00 | $0.00 | $2,431.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,266.80 | $0.00 | $0.00 | $1,266.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $853.78 | $0.00 | $25.62 | $879.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $20.67 | $537.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $20.68 | $537.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $10.00 | $31.05 | $558.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $24.92 | $647.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $10.00 | $37.14 | $666.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $31.95 | $830.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $10.00 | $47.78 | $854.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $39.29 | $1,021.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $10.80 | $59.44 | $1,060.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $10.80 | $59.46 | $1,061.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $5.41 | $140.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $2.76 | $140.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,424.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,424.83 | $1,424.83 |
| 01/19/2026 | Bill | DUTY LINDA S / DUTY MICHAEL J | $2,849.66 | $2,849.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.32 | $18.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.32 | $1,182.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $2,345.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,364.00 | $2,364.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.41 | $18.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.41 | $1,196.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $2,373.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,392.18 | $2,392.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $1,215.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $2,415.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,431.26 | $2,431.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.26 | $8.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-625.26 | $633.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $1,258.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,266.80 | $1,266.80 |
| 11/15/2021 | LIEN | 2019 Redemption Payment | $-629.06 | $0.00 |
| 11/15/2021 | LIEN | 2019 Redemption Interest/Fee | $86.77 | $629.06 |
| 11/15/2021 | LIEN | 2018 Redemption Payment | $-694.50 | $542.29 |
| 11/15/2021 | LIEN | 2018 Redemption Interest/Fee | $151.92 | $1,236.79 |
| 11/15/2021 | LIEN | 2017 Redemption Payment | $-794.41 | $1,084.87 |
| 11/15/2021 | LIEN | 2017 Redemption Interest/Fee | $223.82 | $1,879.28 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-868.13 | $1,655.46 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $2,523.59 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $25.62 | $2,534.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $853.78 | $2,509.24 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-535.56 | $1,655.46 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $2,191.02 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $20.67 | $2,192.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $542.29 | $2,172.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $1,629.79 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $1,113.17 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-535.85 | $1,114.90 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $1,650.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $542.58 | $1,630.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $1,087.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $570.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $580.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-546.83 | $582.35 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,129.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.05 | $1,119.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $570.59 | $1,088.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.82 | $627.82 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-621.10 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $621.10 |
| 01/14/2016 | LIEN | 2014 Redemption Payment | $-685.65 | $622.58 |
| 01/14/2016 | LIEN | 2014 Redemption Interest/Fee | $32.67 | $1,308.23 |
| 01/14/2016 | LIEN | 2013 Redemption Payment | $-775.63 | $1,275.56 |
| 01/14/2016 | LIEN | 2013 Redemption Interest/Fee | $97.49 | $2,051.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $1,953.70 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-646.44 | $1,331.12 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $1,977.56 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $24.92 | $1,979.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $652.98 | $1,954.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $1,301.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $678.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $688.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-654.57 | $689.71 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,344.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.14 | $1,334.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $678.14 | $1,297.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 10/24/2013 | LIEN | 2012 Redemption Payment | $-856.63 | $0.00 |
| 10/24/2013 | LIEN | 2012 Redemption Interest/Fee | $20.91 | $856.63 |
| 10/24/2013 | LIEN | 2011 Redemption Payment | $-967.09 | $835.72 |
| 10/24/2013 | LIEN | 2011 Redemption Interest/Fee | $100.91 | $1,802.81 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $1,701.90 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-828.73 | $1,703.89 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $31.95 | $2,532.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $835.72 | $2,500.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $1,664.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-844.18 | $866.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,710.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.78 | $1,720.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,672.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $866.18 | $1,662.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 09/28/2011 | LIEN | 2010 Redemption Payment | $-1,043.59 | $0.00 |
| 09/28/2011 | LIEN | 2010 Redemption Interest/Fee | $17.12 | $1,043.59 |
| 09/28/2011 | LIEN | 2009 Redemption Payment | $-1,187.21 | $1,026.47 |
| 09/28/2011 | LIEN | 2009 Redemption Interest/Fee | $114.37 | $2,213.68 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.47 | $2,099.31 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $39.29 | $3,120.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,026.47 | $3,081.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $2,055.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,072.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.04 | $1,083.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,133.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $59.44 | $2,122.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,072.84 | $2,063.44 |
| 02/05/2010 | LIEN | 2008 Redemption Payment | $-1,125.01 | $990.60 |
| 02/05/2010 | LIEN | 2008 Redemption Interest/Fee | $51.75 | $2,115.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $2,063.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.46 | $1,073.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,123.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.46 | $2,134.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,075.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,073.26 | $2,064.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-140.57 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $140.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/29/1998 | LIEN | 1997 Redemption Payment | $-147.08 | $0.00 |
| 06/29/1998 | LIEN | 1997 Redemption Interest/Fee | $1.46 | $147.08 |
| 06/29/1998 | LIEN | 1994 Redemption Payment | $-182.47 | $145.62 |
| 06/29/1998 | LIEN | 1994 Redemption Interest/Fee | $49.28 | $328.09 |
| 06/29/1998 | LIEN | 1993 Redemption Payment | $-198.99 | $278.81 |
| 06/29/1998 | LIEN | 1993 Redemption Interest/Fee | $64.54 | $477.80 |
| 06/29/1998 | LIEN | 1992 Redemption Payment | $-238.14 | $413.26 |
| 06/29/1998 | LIEN | 1992 Redemption Interest/Fee | $90.92 | $651.40 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-140.62 | $560.48 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.76 | $701.10 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $145.62 | $698.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $552.72 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $414.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $545.28 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $414.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $544.96 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $414.86 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $543.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $540.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $407.35 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $281.67 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $411.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $407.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $280.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |