Tax Account 47-252-06-001
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-252-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $342.15 |
| Interest | $3.38 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $343.85 |
| 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 | $260.02 | $10.00 | $13.00 | $283.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $25.23 | $529.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $145.28 | $10.00 | $8.71 | $163.99 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $384.78 | $0.00 | $11.54 | $396.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $3.87 | $132.93 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $473.06 | $0.00 | $18.92 | $491.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $14.23 | $144.63 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $29.74 | $160.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $48.41 | $189.15 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $3.72 | $127.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $4.96 | $129.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $10.00 | $7.50 | $142.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $2.71 | $138.01 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.44 | $44.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $1.40 | $48.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $1.86 | $48.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $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 | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $338.77 | $1,341.53 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,002.76 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-272.22 | $1,012.76 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $1,284.98 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $13.00 | $1,285.78 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,272.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $288.02 | $1,262.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $974.76 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-254.10 | $714.74 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $968.84 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-274.85 | $969.64 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $25.23 | $1,244.49 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $534.75 | $1,219.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $684.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $179.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-153.57 | $189.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $343.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $343.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.71 | $333.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $179.99 | $325.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $145.28 |
| 09/01/2022 | LIEN | 2021 Tax Lien - Canceled | $-401.32 | $0.00 |
| 09/01/2022 | LIEN | 2020 Tax Lien - Canceled | $-137.93 | $401.32 |
| 09/01/2022 | LIEN | 2019 Tax Lien - Canceled | $-496.98 | $539.25 |
| 09/01/2022 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $1,036.23 |
| 09/01/2022 | LIEN | 2017 Tax Lien - Canceled | $-140.78 | $1,176.84 |
| 09/01/2022 | LIEN | 2016 Tax Lien - Canceled | $-156.59 | $1,317.62 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-146.65 | $1,474.21 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $1,620.86 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $1,870.12 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $11.54 | $1,870.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $401.32 | $1,858.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $384.78 | $1,457.67 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,072.89 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-132.56 | $1,073.26 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $1,205.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $137.93 | $1,201.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $1,064.02 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $934.96 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $935.33 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-356.72 | $1,070.22 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $18.92 | $1,426.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $496.98 | $1,408.02 |
| 02/14/2020 | PAYMENT | 2018 - Bill Payment | $-0.39 | $911.04 |
| 02/14/2020 | PAYMENT | 2018 - Bill Payment | $-144.24 | $911.43 |
| 02/14/2020 | PAYMENT | 2017 - Bill Payment | $-159.87 | $1,055.67 |
| 02/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.43 | $1,215.54 |
| 02/14/2020 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,215.97 |
| 02/14/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,216.27 |
| 02/14/2020 | PAYMENT | 2016 - Bill Payment | $-178.85 | $1,226.27 |
| 02/14/2020 | INTEREST | 2018 Interest/Penalty | $14.23 | $1,405.12 |
| 02/14/2020 | INTEREST | 2017 Interest/Penalty | $29.74 | $1,390.89 |
| 02/14/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,361.15 |
| 02/14/2020 | INTEREST | 2016 Interest/Penalty | $48.41 | $1,351.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.06 | $1,302.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $829.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $689.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $558.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $417.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $287.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-127.29 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $127.29 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $127.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $4.96 | $129.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-132.56 | $10.00 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $142.56 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $132.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $62.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-130.40 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $130.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-138.01 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $2.71 | $138.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-22.48 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.44 | $22.48 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-22.04 | $22.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.00 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $1.40 | $48.00 |
| 07/03/1997 | LIEN | 1995 Redemption Payment | $-68.14 | $46.60 |
| 07/03/1997 | LIEN | 1995 Redemption Interest/Fee | $8.02 | $114.74 |
| 07/03/1997 | LIEN | 1994 Redemption Payment | $-93.31 | $106.72 |
| 07/03/1997 | LIEN | 1994 Redemption Interest/Fee | $10.98 | $200.03 |
| 07/03/1997 | LIEN | 1993 Redemption Payment | $-72.67 | $189.05 |
| 07/03/1997 | LIEN | 1993 Redemption Interest/Fee | $24.44 | $261.72 |
| 07/03/1997 | LIEN | 1992 Redemption Payment | $-96.75 | $237.28 |
| 07/03/1997 | LIEN | 1992 Redemption Interest/Fee | $36.78 | $334.03 |
| 07/03/1997 | LIEN | 1991 Redemption Payment | $-88.83 | $297.25 |
| 07/03/1997 | LIEN | 1991 Redemption Interest/Fee | $39.48 | $386.08 |
| 07/03/1997 | LIEN | 1990 Redemption Payment | $-92.65 | $346.60 |
| 07/03/1997 | LIEN | 1990 Redemption Interest/Fee | $45.38 | $439.25 |
| 07/03/1997 | LIEN | 1989 Redemption Payment | $-135.83 | $393.87 |
| 07/03/1997 | LIEN | 1989 Redemption Interest/Fee | $73.89 | $529.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $455.81 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-55.12 | $409.21 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $1.86 | $464.33 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-77.33 | $462.47 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $16.26 | $539.80 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-48.26 | $523.54 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.86 | $571.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.12 | $569.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.26 | $509.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $456.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $410.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $422.31 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $467.23 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $455.08 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $61.07 | $452.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $82.33 | $391.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $309.14 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-43.23 | $266.76 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $309.99 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.23 | $309.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $260.91 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $218.53 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $228.53 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $273.50 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $263.50 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $59.97 | $260.95 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $287.60 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $297.60 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $338.20 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $335.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |