Tax Account 15-122-14-002
Owners
RATLIFF GREG/RATLIFF SHELLEY L
1310 W US HIGHWAY 50
PUEBLO, CO 81008-1621
Account Summary
| Account ID | 15-122-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.51 |
| Taxed incl Special Assessments | $1,006.51 |
| Paid | $1,006.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,006.51 | $0.00 | $0.00 | $1,006.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $659.18 | $0.00 | $0.00 | $659.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $681.04 | $0.00 | $0.00 | $681.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.02 | $0.00 | $0.00 | $483.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.70 | $0.00 | $0.00 | $344.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.04 | $0.00 | $0.00 | $332.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.78 | $0.00 | $9.99 | $342.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.08 | $10.00 | $24.36 | $440.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.52 | $10.00 | $19.63 | $422.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.70 | $10.00 | $28.12 | $506.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $9.08 | $462.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $18.02 | $468.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $10.00 | $27.51 | $496.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $11.54 | $396.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $379.24 | $0.00 | $3.79 | $383.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.48 | $0.00 | $3.98 | $402.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $3.42 | $345.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $6.72 | $342.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.04 | $10.80 | $17.99 | $285.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $259.62 | $14.85 | $15.58 | $290.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $280.28 | $0.00 | $0.00 | $280.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $8.94 | $307.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $13.50 | $17.88 | $329.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $0.00 | $9.82 | $318.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $7.70 | $315.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $10.00 | $6.25 | $328.87 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $316.04 | $0.00 | $0.00 | $316.04 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | RATLIFF GREG/RATLIFF SHELLEY L CHECK 17408 L-26 C*TR | $-1,006.51 | $0.00 |
| 01/19/2026 | Bill | RATLIFF GREG/RATLIFF SHELLEY L | $1,006.51 | $1,006.51 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-281.96 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $281.96 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $291.49 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-281.96 | $301.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $582.98 | $582.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-285.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $285.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-285.06 | $294.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $579.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $589.18 | $589.18 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-323.22 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $323.22 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.37 | $329.59 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-323.22 | $335.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $659.18 | $659.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-334.15 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $334.15 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-334.15 | $340.52 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $674.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $681.04 | $681.04 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $237.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-237.30 | $241.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $479.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $483.52 | $483.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-474.10 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $474.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $483.02 | $483.02 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-168.83 | $3.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-168.83 | $172.35 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $341.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.70 | $344.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-170.55 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $170.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $174.07 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-170.55 | $177.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.14 | $348.14 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-162.16 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $162.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $164.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-162.16 | $166.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $328.80 | $328.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-161.55 | $2.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $163.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-161.55 | $166.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $327.58 | $327.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-327.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $327.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.04 | $332.04 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-338.09 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $338.09 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.99 | $342.77 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-474.53 | $332.78 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $22.09 | $807.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.78 | $785.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.61 | $452.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $877.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $882.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.36 | $892.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $868.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $452.44 | $858.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.08 | $406.08 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-412.15 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $412.15 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $19.63 | $422.15 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $402.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.52 | $392.52 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.82 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $496.82 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $28.12 | $506.82 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $478.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.70 | $468.70 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-462.88 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.08 | $462.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.80 | $453.80 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-495.20 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $21.70 | $495.20 |
| 12/31/2009 | LIEN | 2007 Redemption Payment | $-584.93 | $473.50 |
| 12/31/2009 | LIEN | 2007 Redemption Interest/Fee | $76.86 | $1,058.43 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.50 | $981.57 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $18.02 | $1,450.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $473.50 | $1,432.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $450.48 | $958.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $508.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-486.07 | $518.07 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.51 | $1,004.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $976.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $508.07 | $966.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $458.56 | $458.56 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.04 | $447.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $213.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $427.82 | $427.82 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-396.18 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $11.54 | $396.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $384.64 | $384.64 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-193.41 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $3.79 | $193.41 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-189.62 | $189.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $379.24 | $379.24 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-402.46 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.98 | $402.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $398.48 | $398.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-179.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-179.84 | $179.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $359.68 | $359.68 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-345.34 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $3.42 | $345.34 |
| 05/25/2001 | LIEN | 1999 Redemption Payment | $-396.24 | $341.92 |
| 05/25/2001 | LIEN | 1999 Redemption Interest/Fee | $48.66 | $738.16 |
| 05/25/2001 | LIEN | 1998 Redemption Payment | $-361.08 | $689.50 |
| 05/25/2001 | LIEN | 1998 Redemption Interest/Fee | $71.25 | $1,050.58 |
| 05/25/2001 | LIEN | 1997 Redemption Payment | $-410.83 | $979.33 |
| 05/25/2001 | LIEN | 1997 Redemption Interest/Fee | $116.78 | $1,390.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.92 | $1,273.38 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $347.58 | $931.46 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-342.58 | $583.88 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $6.72 | $926.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $919.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $583.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-275.03 | $594.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.99 | $869.71 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $851.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $289.83 | $840.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $257.04 | $551.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $294.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-275.20 | $308.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $584.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.58 | $569.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $294.05 | $553.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.62 | $259.62 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-140.14 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-140.14 | $140.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $280.28 | $280.28 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-143.46 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-143.46 | $143.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $286.92 | $286.92 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-336.98 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $24.96 | $336.98 |
| 12/15/1995 | LIEN | 1993 Redemption Payment | $-394.65 | $312.02 |
| 12/15/1995 | LIEN | 1993 Redemption Interest/Fee | $61.19 | $706.67 |
| 12/15/1995 | LIEN | 1991 Redemption Payment | $-504.85 | $645.48 |
| 12/15/1995 | LIEN | 1991 Redemption Interest/Fee | $183.97 | $1,150.33 |
| 12/15/1995 | LIEN | 1990 Redemption Payment | $-295.93 | $966.36 |
| 12/15/1995 | LIEN | 1990 Redemption Interest/Fee | $118.37 | $1,262.29 |
| 12/15/1995 | LIEN | 1989 Redemption Payment | $-654.69 | $1,143.92 |
| 12/15/1995 | LIEN | 1989 Redemption Interest/Fee | $300.11 | $1,798.61 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-307.02 | $1,498.50 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $8.94 | $1,805.52 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $312.02 | $1,796.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.08 | $1,484.56 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-315.96 | $1,186.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,502.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.88 | $1,515.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,498.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $333.46 | $1,484.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.08 | $1,151.10 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-318.00 | $853.02 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $9.82 | $1,171.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $308.18 | $1,161.20 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-315.88 | $853.02 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $7.70 | $1,168.90 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $320.88 | $1,161.20 |
| 03/16/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $840.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $308.18 | $840.32 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $532.14 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-162.56 | $542.14 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $6.25 | $704.70 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $698.45 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $688.45 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $177.56 | $688.45 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-316.04 | $510.89 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-156.31 | $826.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $312.62 | $983.24 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $354.58 | $670.62 |
| 01/01/1990 | Bill | 1989 Tax Bill | $316.04 | $316.04 |