Tax Account 15-122-30-030
Owners
SALINAS EDUARDO/SALINAS GUADALUPE/SALINAS LEONARDO D
1401 E ROUTT AVE
PUEBLO, CO 81004-3420
Account Summary
| Account ID | 15-122-30-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $836.48 |
| Taxed incl Special Assessments | $836.48 |
| Paid | $836.48 |
| 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 | 60BBB (60BBB) |
* 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 | $836.48 | $0.00 | $0.00 | $836.48 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $575.30 | $0.00 | $0.00 | $575.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $495.38 | $0.00 | $0.00 | $495.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $510.82 | $0.00 | $0.00 | $510.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $361.38 | $0.00 | $0.00 | $361.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $360.86 | $0.00 | $0.00 | $360.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $261.34 | $0.00 | $0.00 | $261.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.94 | $0.00 | $0.00 | $263.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.50 | $0.00 | $0.00 | $246.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.68 | $0.00 | $0.00 | $259.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.50 | $0.00 | $0.00 | $429.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $0.00 | $16.66 | $433.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $436.90 | $10.80 | $26.21 | $473.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $315.96 | $10.80 | $7.90 | $334.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $290.68 | $0.00 | $0.00 | $290.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $267.20 | $10.00 | $16.03 | $293.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $257.46 | $10.00 | $6.44 | $273.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.92 | $10.00 | $15.18 | $278.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $185.64 | $0.00 | $11.14 | $196.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $187.50 | $0.00 | $7.50 | $195.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $121.18 | $0.00 | $2.42 | $123.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $131.16 | $0.00 | $6.56 | $137.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $59.62 | $0.00 | $1.49 | $61.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $10.00 | $16.84 | $285.90 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $246.48 | $0.00 | $0.00 | $246.48 | $0.00 | $0.00 | 8.9671 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-418.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-418.24 | $418.24 |
| 01/19/2026 | BILL | SALINAS EDUARDO/SALINAS GUADALUPE/SALINAS LEONARDO D | $836.48 | $836.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-278.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $278.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.22 | $287.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $565.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $575.30 | $575.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-280.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $280.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-280.23 | $289.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $569.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.32 | $579.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-242.90 | $4.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.79 | $247.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-242.90 | $252.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $495.38 | $495.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-250.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.79 | $250.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-250.62 | $255.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.79 | $506.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $510.82 | $510.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-177.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $177.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $180.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-177.36 | $184.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $361.38 | $361.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-177.10 | $3.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-177.10 | $180.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $357.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $360.86 | $360.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-128.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.67 | $128.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.67 | $130.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.00 | $133.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.34 | $261.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $129.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $131.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.30 | $134.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.94 | $263.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $123.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.57 | $124.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $246.50 | $246.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.11 | $1.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $122.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.11 | $124.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.58 | $245.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-128.06 | $1.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-128.06 | $129.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $257.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.68 | $259.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-128.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $128.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $130.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-128.35 | $131.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.26 | $260.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-170.56 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $170.56 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $172.90 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-170.56 | $175.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $345.80 | $345.80 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-167.13 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-167.13 | $167.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $334.26 | $334.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-214.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-214.75 | $214.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.50 | $429.50 |
| 10/01/2010 | LIEN | 2009 Redemption Payment | $-450.15 | $0.00 |
| 10/01/2010 | LIEN | 2009 Redemption Interest/Fee | $12.05 | $450.15 |
| 10/01/2010 | LIEN | 2007 Redemption Payment | $-604.27 | $438.10 |
| 10/01/2010 | LIEN | 2007 Redemption Interest/Fee | $118.36 | $1,042.37 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-433.10 | $924.01 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $16.66 | $1,357.11 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $438.10 | $1,340.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $416.44 | $902.35 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $485.91 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $700.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.20 | $915.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.11 | $485.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $949.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $959.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.21 | $949.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $485.91 | $922.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $436.90 | $436.90 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-200.40 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $11.72 | $200.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $188.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-165.88 | $199.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $365.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.90 | $354.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $188.68 | $346.66 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-157.98 | $157.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.96 | $315.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-151.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-151.19 | $151.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.38 | $302.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-145.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-145.34 | $145.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $290.68 | $290.68 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-143.30 | $0.00 |
| 06/07/2004 | LIEN | 2001 Redemption Payment | $-356.29 | $143.30 |
| 06/07/2004 | LIEN | 2001 Redemption Interest/Fee | $59.06 | $499.59 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-143.30 | $440.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $286.60 | $583.83 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-148.01 | $297.23 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-148.01 | $445.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.02 | $593.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-283.23 | $297.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $580.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.03 | $590.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $574.43 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $297.23 | $564.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.20 | $267.20 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-135.17 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $135.17 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $6.44 | $145.17 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $138.73 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-128.73 | $128.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $257.46 | $257.46 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-268.10 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $268.10 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $15.18 | $278.10 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $262.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.92 | $252.92 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-196.78 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $11.14 | $196.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $185.64 | $185.64 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-195.00 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $7.50 | $195.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $187.50 | $187.50 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-123.60 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $2.42 | $123.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $121.18 | $121.18 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-124.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $124.06 | $124.06 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-137.72 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $6.56 | $137.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $131.16 | $131.16 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-135.09 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $3.93 | $135.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $131.16 | $131.16 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-144.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $144.92 | $144.92 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-61.11 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $61.11 |
| 03/16/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $59.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.62 | $59.62 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-275.90 | $10.00 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $16.84 | $285.90 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $269.06 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $259.06 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-261.90 | $259.06 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-246.48 | $520.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $259.06 | $767.44 |
| 01/01/1990 | BILL | 1989 Tax Bill | $261.90 | $508.38 |
| 01/01/1989 | BILL | 1988 Tax Bill | $246.48 | $246.48 |