Tax Account 07-130-05-030
Owners
TAYLOR BARTON W
942 S CHARLO DR
PUEBLO WEST, CO 81007-3220
Account Summary
| Account ID | 07-130-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 942 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,326.80 |
| Taxed incl Special Assessments | $3,326.80 |
| Paid | $3,326.80 |
| 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 | $3,326.80 | $0.00 | $0.00 | $3,326.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,715.46 | $0.00 | $0.00 | $2,715.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,747.66 | $0.00 | $0.00 | $2,747.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,343.64 | $0.00 | $0.00 | $2,343.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,402.62 | $0.00 | $0.00 | $2,402.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,239.68 | $0.00 | $0.00 | $2,239.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,233.38 | $0.00 | $0.00 | $2,233.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,021.82 | $0.00 | $0.00 | $2,021.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,024.26 | $0.00 | $0.00 | $2,024.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,045.24 | $0.00 | $0.00 | $2,045.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,028.22 | $0.00 | $0.00 | $2,028.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,010.38 | $0.00 | $0.00 | $2,010.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,997.36 | $0.00 | $0.00 | $1,997.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,148.86 | $0.00 | $0.00 | $2,148.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,129.10 | $0.00 | $0.00 | $2,129.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,235.78 | $0.00 | $0.00 | $2,235.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,253.82 | $0.00 | $0.00 | $2,253.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,229.76 | $0.00 | $0.00 | $2,229.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,217.50 | $0.00 | $0.00 | $2,217.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,960.66 | $0.00 | $0.00 | $1,960.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,885.36 | $0.00 | $0.00 | $1,885.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,696.32 | $0.00 | $0.00 | $1,696.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $16.98 | $356.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $4.00 | $270.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $14.85 | $7.81 | $152.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $345.83 | $13.50 | $7.54 | $366.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $10.00 | $7.84 | $138.50 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $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 | 45.76 | 46.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | TAYLOR BARTON W PAYIT PAID BY PAYMENT PROVIDER API | $-3,326.80 | $0.00 |
| 01/19/2026 | Bill | TAYLOR BARTON W | $3,326.80 | $3,326.80 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,673.28 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.18 | $2,673.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,715.46 | $2,715.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.74 | $21.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,373.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.74 | $1,394.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,747.66 | $2,747.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $1,156.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.38 | $1,171.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $2,328.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,343.64 | $2,343.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.87 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $1,185.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $1,201.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.87 | $1,216.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,402.62 | $2,402.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.48 | $14.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.48 | $1,119.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $2,225.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,239.68 | $2,239.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.33 | $14.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.33 | $1,116.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $2,219.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,233.38 | $2,233.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-998.01 | $12.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $1,010.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-998.01 | $1,023.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,021.82 | $2,021.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-999.23 | $12.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-999.23 | $1,012.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $2,011.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,024.26 | $2,024.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.87 | $8.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $1,022.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.87 | $1,031.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,045.24 | $2,045.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.36 | $8.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.36 | $1,014.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $2,019.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,028.22 | $2,028.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-996.52 | $8.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $1,005.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-996.52 | $1,013.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,010.38 | $2,010.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $990.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-990.01 | $998.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $1,988.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,997.36 | $1,997.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,065.15 | $9.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,065.15 | $1,074.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $2,139.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,148.86 | $2,148.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.55 | $1,064.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,129.10 | $2,129.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.89 | $1,117.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,235.78 | $2,235.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.91 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.91 | $1,126.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,253.82 | $2,253.82 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,229.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,229.76 | $2,229.76 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,217.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,217.50 | $2,217.50 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,960.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,960.66 | $1,960.66 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,885.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,885.36 | $1,885.36 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,696.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.32 | $1,696.32 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-356.58 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $16.98 | $356.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-137.43 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $4.00 | $137.43 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-172.90 | $130.42 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $16.14 | $303.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $287.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $156.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $171.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $309.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $301.71 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $156.76 | $286.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 08/02/1995 | LIEN | 1994 Redemption Payment | $-135.58 | $0.00 |
| 08/02/1995 | LIEN | 1994 Redemption Interest/Fee | $4.90 | $135.58 |
| 08/02/1995 | LIEN | 1993 Redemption Payment | $-437.50 | $130.68 |
| 08/02/1995 | LIEN | 1993 Redemption Interest/Fee | $30.52 | $568.18 |
| 08/02/1995 | LIEN | 1992 Redemption Payment | $-178.15 | $537.66 |
| 08/02/1995 | LIEN | 1992 Redemption Interest/Fee | $43.70 | $715.81 |
| 08/02/1995 | LIEN | 1991 Redemption Payment | $-199.40 | $672.11 |
| 08/02/1995 | LIEN | 1991 Redemption Interest/Fee | $63.06 | $871.51 |
| 08/02/1995 | LIEN | 1990 Redemption Payment | $-237.74 | $808.45 |
| 08/02/1995 | LIEN | 1990 Redemption Interest/Fee | $91.24 | $1,046.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.68 | $954.95 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $824.27 |
| 03/20/1995 | LIEN | 1993 Redemption Payment | $-401.98 | $949.95 |
| 03/20/1995 | LIEN | 1993 Redemption Interest/Fee | $31.11 | $1,351.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,320.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-220.15 | $1,195.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,415.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $1,428.79 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,562.01 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $1,548.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $370.87 | $1,540.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $406.98 | $1,170.10 |
| 03/03/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $763.12 |
| 03/03/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $892.57 |
| 03/03/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,023.91 |
| 03/03/1994 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,033.91 |
| 03/03/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,162.41 |
| 03/03/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,158.64 |
| 03/03/1994 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,152.98 |
| 03/03/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,145.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $345.83 | $1,135.14 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $120.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |