Tax Account 46-194-05-006
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005
Account Summary
| Account ID | 46-194-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $305.05 |
| Taxed incl Special Assessments | $305.05 |
| Paid | $0.00 |
| Bill Total | $305.05 |
| Interest | $0.00 |
| Bill Balance | $305.05 |
| Prior Billed* | $152.53 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $260.02 | $14.00 | $15.61 | $0.00 | $289.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $426.54 | $0.00 | $8.53 | $435.07 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $209.70 | $0.00 | $8.38 | $218.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $0.00 | $35.74 | $471.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $41.07 | $236.19 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $0.00 | $146.34 | $583.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $95.97 | $301.85 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $17.53 | $455.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $7.44 | $193.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $0.00 | $17.10 | $444.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $7.37 | $191.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $0.00 | $17.08 | $444.05 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $11.25 | $208.83 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $403.02 | $0.00 | $0.00 | $403.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $2.95 | $150.33 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $6.31 | $164.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $6.23 | $161.97 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.49 | $33.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.35 | $35.31 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $1.39 | $36.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $4.76 | $36.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.64 | $32.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $10.00 | $16.71 | $58.53 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $1.43 | $33.27 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $1.07 | $31.69 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $30.94 | $10.00 | $2.01 | $42.95 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 198.48 | .00 | 228.48 | 114.23 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 250.22 | 250.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $305.05 | $594.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $289.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.61 | $279.63 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $264.02 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $264.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 12/07/2023 | LIEN | 2021 Tax Lien - Canceled | $-223.08 | $0.00 |
| 12/07/2023 | LIEN | 2016 Tax Lien - Canceled | $-460.63 | $223.08 |
| 12/07/2023 | LIEN | 2015 Tax Lien - Canceled | $-198.22 | $683.71 |
| 12/07/2023 | LIEN | 2014 Tax Lien - Canceled | $-449.40 | $881.93 |
| 12/07/2023 | LIEN | 2013 Tax Lien - Canceled | $-196.55 | $1,331.33 |
| 12/07/2023 | LIEN | 2012 Tax Lien - Canceled | $-449.05 | $1,527.88 |
| 12/07/2023 | LIEN | 2011 Tax Lien - Canceled | $-196.84 | $1,976.93 |
| 12/07/2023 | LIEN | 2010 Tax Lien - Canceled | $-198.56 | $2,173.77 |
| 12/07/2023 | LIEN | 2009 Tax Lien - Canceled | $-220.83 | $2,372.33 |
| 11/20/2023 | LIEN | 2022 Tax Lien - Canceled | $-440.07 | $2,593.16 |
| 11/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-458.04 | $3,033.23 |
| 11/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-207.92 | $3,491.27 |
| 11/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-460.12 | $3,699.19 |
| 11/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-225.63 | $4,159.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $440.07 | $4,384.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $3,944.87 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-218.22 | $4,161.11 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $4,379.33 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.53 | $4,379.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.54 | $4,371.41 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $3,944.87 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-217.46 | $3,945.49 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $8.38 | $4,162.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $223.08 | $4,154.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $209.70 | $3,931.49 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-209.40 | $3,721.79 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $3,931.19 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-261.36 | $3,931.79 |
| 11/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.67 | $4,193.15 |
| 11/12/2021 | PAYMENT | 2019 - Bill Payment | $-235.52 | $4,193.82 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-319.44 | $4,429.34 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-0.74 | $4,748.78 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-263.78 | $4,749.52 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-0.59 | $5,013.30 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,013.89 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-291.26 | $5,023.89 |
| 11/12/2021 | INTEREST | 2020 Interest/Penalty | $35.74 | $5,315.15 |
| 11/12/2021 | INTEREST | 2019 Interest/Penalty | $41.07 | $5,279.41 |
| 11/12/2021 | INTEREST | 2018 Interest/Penalty | $146.34 | $5,238.34 |
| 11/12/2021 | INTEREST | 2017 Interest/Penalty | $95.97 | $5,092.00 |
| 11/12/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,996.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $458.04 | $4,986.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $4,527.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $207.92 | $4,092.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $3,884.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $460.12 | $3,689.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $3,229.21 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.63 | $2,791.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $2,565.96 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $2,370.08 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-203.53 | $2,370.50 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,574.03 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $17.53 | $2,825.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $460.63 | $2,808.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $2,347.55 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,909.45 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $1,909.87 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $7.44 | $2,102.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $198.22 | $2,095.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $1,897.01 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,711.23 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,711.65 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $1,963.33 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $17.10 | $2,155.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $449.40 | $2,138.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $1,689.13 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,261.83 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,452.96 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $1,453.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $196.55 | $1,446.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $1,249.46 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,065.28 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $1,316.96 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,508.90 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $17.08 | $1,509.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $449.05 | $1,492.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $1,043.20 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $616.23 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $808.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $800.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $603.85 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $419.39 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $612.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $198.56 | $605.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $406.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.83 | $220.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $419.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $429.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.25 | $419.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $220.83 | $408.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-250.22 | $152.80 |
| 04/11/2007 | LIEN | 2005 Redemption Payment | $-170.99 | $403.02 |
| 04/11/2007 | LIEN | 2005 Redemption Interest/Fee | $15.66 | $574.01 |
| 04/11/2007 | LIEN | 2004 Redemption Payment | $-201.71 | $558.35 |
| 04/11/2007 | LIEN | 2004 Redemption Interest/Fee | $32.56 | $760.06 |
| 04/11/2007 | LIEN | 2003 Redemption Payment | $-217.48 | $727.50 |
| 04/11/2007 | LIEN | 2003 Redemption Interest/Fee | $50.51 | $944.98 |
| 04/11/2007 | LIEN | 2002 Redemption Payment | $-256.92 | $894.47 |
| 04/11/2007 | LIEN | 2002 Redemption Interest/Fee | $77.66 | $1,151.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $403.02 | $1,073.73 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-150.33 | $670.71 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $155.33 | $821.04 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $2.95 | $665.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $662.76 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-164.15 | $515.38 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $679.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $169.15 | $673.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $504.07 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $346.23 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $508.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $166.97 | $501.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $335.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $179.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $192.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $354.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $345.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $179.26 | $331.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-16.66 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-16.49 | $16.66 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.49 | $33.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-35.31 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $0.35 | $35.31 |
| 05/13/1997 | LIEN | 1995 Tax Lien - Canceled | $-47.43 | $34.96 |
| 05/13/1997 | LIEN | 1994 Tax Lien - Canceled | $-48.78 | $82.39 |
| 05/13/1997 | LIEN | 1993 Tax Lien - Canceled | $-37.42 | $131.17 |
| 05/13/1997 | LIEN | 1992 Tax Lien - Canceled | $-82.87 | $168.59 |
| 05/13/1997 | LIEN | 1991 Tax Lien - Canceled | $-38.27 | $251.46 |
| 05/13/1997 | LIEN | 1990 Tax Lien - Canceled | $-36.69 | $289.73 |
| 05/13/1997 | LIEN | 1989 Tax Lien - Canceled | $-50.95 | $326.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $377.37 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-42.43 | $342.41 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $1.24 | $384.84 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-43.78 | $383.60 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $6.36 | $427.38 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-77.87 | $421.02 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $26.14 | $498.89 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-36.19 | $472.75 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $508.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.43 | $507.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $41.19 | $460.12 |
| 04/22/1996 | PAYMENT | 1994 - Bill Payment | $-36.54 | $418.93 |
| 04/22/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $455.47 |
| 04/22/1996 | PAYMENT | 1992 - Bill Payment | $-48.53 | $465.47 |
| 04/22/1996 | INTEREST | 1994 Interest/Penalty | $4.76 | $514.00 |
| 04/22/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $509.24 |
| 04/22/1996 | INTEREST | 1992 Interest/Penalty | $16.71 | $499.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $482.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $37.42 | $447.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.78 | $410.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $361.53 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-32.42 | $329.75 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.64 | $362.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $37.42 | $361.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $324.11 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $51.73 | $292.33 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $82.87 | $240.60 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-33.27 | $157.73 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-31.69 | $191.00 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-32.95 | $222.69 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $255.64 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.43 | $265.64 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.07 | $264.21 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $263.14 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.01 | $253.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $251.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $38.27 | $219.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $181.04 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $36.69 | $149.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $112.51 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $50.95 | $81.89 |
| 01/01/1990 | Bill | 1989 Tax Bill | $30.94 | $30.94 |