Tax Account 47-242-01-026
Owners
VARGAS SANTIAGO JR/VARGAS SANDRA K
PO BOX 243
WOODLAND PARK, CO 80866-0243
Account Summary
| Account ID | 47-242-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $533.26 | $0.00 | $26.66 | $559.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $8.83 | $302.91 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $409.52 | $0.00 | $16.38 | $425.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $7.76 | $201.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $403.34 | $0.00 | $37.36 | $440.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $36.10 | $198.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $139.80 | $544.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $10.00 | $82.74 | $255.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $405.42 | $0.00 | $16.21 | $421.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $6.19 | $161.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $396.42 | $0.00 | $15.85 | $412.27 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $6.14 | $159.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $396.14 | $0.00 | $15.84 | $411.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $6.15 | $159.87 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $6.20 | $161.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $10.00 | $9.38 | $175.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $4.69 | $161.05 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $10.00 | $9.40 | $176.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $1.69 | $170.83 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $3.45 | $175.85 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VARGAS SANTIAGO JR/VARGAS SANDRA K | $76.57 | $5,516.07 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-304.92 | $5,439.50 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $5,744.42 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $5,745.32 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $26.66 | $5,999.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $564.92 | $5,972.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $5,407.84 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-302.02 | $4,874.58 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $5,176.60 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $8.83 | $5,177.49 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $307.91 | $5,168.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $4,860.75 |
| 12/21/2023 | LIEN | 2020 Redemption Payment | $-547.58 | $4,566.67 |
| 12/21/2023 | LIEN | 2020 Redemption Interest/Fee | $123.10 | $5,114.25 |
| 12/21/2023 | LIEN | 2019 Redemption Payment | $-245.45 | $4,991.15 |
| 12/21/2023 | LIEN | 2019 Redemption Interest/Fee | $71.37 | $5,236.60 |
| 12/21/2023 | LIEN | 2018 Redemption Payment | $-652.12 | $5,165.23 |
| 12/21/2023 | LIEN | 2018 Redemption Interest/Fee | $225.90 | $5,817.35 |
| 12/21/2023 | LIEN | 2017 Redemption Payment | $-318.36 | $5,591.45 |
| 12/21/2023 | LIEN | 2017 Redemption Interest/Fee | $127.34 | $5,909.81 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $5,782.47 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $5,783.05 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-220.48 | $5,987.89 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $16.38 | $6,208.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $430.90 | $6,191.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $409.52 | $5,761.09 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $5,351.57 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $5,352.15 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $5,553.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $206.86 | $5,545.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $5,338.81 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-176.42 | $5,144.71 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-263.78 | $5,321.13 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $5,584.91 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.56 | $5,585.41 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-198.12 | $5,585.97 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-222.35 | $5,784.09 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.61 | $6,006.44 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-321.86 | $6,007.05 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.49 | $6,328.91 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,329.40 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-245.47 | $6,339.40 |
| 12/28/2021 | INTEREST | 2020 Interest/Penalty | $37.36 | $6,584.87 |
| 12/28/2021 | INTEREST | 2019 Interest/Penalty | $36.10 | $6,547.51 |
| 12/28/2021 | INTEREST | 2018 Interest/Penalty | $139.80 | $6,511.41 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $82.74 | $6,371.61 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,288.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $552.58 | $6,278.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $424.48 | $5,726.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.34 | $5,301.81 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $250.45 | $4,898.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $174.08 | $4,648.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $4,473.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $426.22 | $4,311.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $657.12 | $3,885.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.02 | $3,228.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $191.02 | $2,823.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $358.36 | $2,631.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $2,273.62 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $2,110.40 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-169.60 | $2,110.75 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,280.35 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $16.21 | $2,532.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $426.63 | $2,515.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.42 | $2,089.19 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-160.66 | $1,683.77 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $1,844.43 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $1,844.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $166.01 | $1,838.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $1,672.58 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $1,517.76 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,678.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,678.35 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $15.85 | $1,930.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $417.27 | $1,914.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.42 | $1,496.91 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-159.29 | $1,100.49 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $1,259.78 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $1,260.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $164.64 | $1,253.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $1,089.35 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $935.85 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $936.20 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $1,187.88 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $15.84 | $1,347.83 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $416.98 | $1,331.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.14 | $915.01 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-159.87 | $518.87 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $6.15 | $678.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $164.87 | $672.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $507.72 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-161.30 | $354.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $515.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $166.30 | $509.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $342.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-165.70 | $187.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $353.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $363.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.38 | $353.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $187.70 | $344.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-214.09 | $0.00 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $25.97 | $214.09 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-161.05 | $188.12 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $349.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $344.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $188.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-166.12 | $198.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.40 | $364.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $354.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $188.12 | $344.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-86.26 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.69 | $86.26 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-175.85 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.45 | $175.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 03/15/1996 | LIEN | 1994 Redemption Payment | $-70.22 | $63.80 |
| 03/15/1996 | LIEN | 1994 Redemption Interest/Fee | $6.38 | $134.02 |
| 03/15/1996 | LIEN | 1993 Redemption Payment | $-77.88 | $127.64 |
| 03/15/1996 | LIEN | 1993 Redemption Interest/Fee | $14.04 | $205.52 |
| 03/15/1996 | LIEN | 1992 Redemption Payment | $-105.59 | $191.48 |
| 03/15/1996 | LIEN | 1992 Redemption Interest/Fee | $29.75 | $297.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $267.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.84 | $203.52 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.84 | $139.68 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $198.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $197.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $63.84 | $139.68 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $75.84 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $134.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $134.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $75.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $137.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $147.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $137.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $75.84 | $134.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |