Tax Account 47-263-21-299
Owners
BAYSINGER JEANETTE
3231 VAIL AVE
PUEBLO, CO 81005-1236
Account Summary
| Account ID | 47-263-21-299 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $280.96 | $0.00 | $5.62 | $286.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $4.25 | $43.61 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $281.48 | $0.00 | $58.43 | $339.91 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $13.50 | $53.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $281.48 | $0.00 | $118.04 | $399.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $21.64 | $59.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $279.30 | $0.00 | $176.27 | $455.57 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $30.18 | $67.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $279.32 | $0.00 | $235.42 | $514.74 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $39.04 | $76.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $43.74 | $81.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $10.00 | $58.56 | $106.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.77 | $39.33 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.41 | $41.01 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $5.88 | $42.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $25.97 | $73.11 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | BAYSINGER SCOTT/BAYSINGER JEANETTE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BAYSINGER JEANETTE | $76.57 | $76.57 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $65.66 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $277.66 |
| 03/09/2023 | LIEN | 2021 Tax Lien - Canceled | $-72.29 | $277.84 |
| 03/09/2023 | LIEN | 2020 Tax Lien - Canceled | $-291.58 | $350.13 |
| 03/09/2023 | LIEN | 2019 Tax Lien - Canceled | $-45.93 | $641.71 |
| 03/09/2023 | LIEN | 2018 Tax Lien - Canceled | $-297.73 | $687.64 |
| 03/09/2023 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $985.37 |
| 03/09/2023 | LIEN | 2016 Tax Lien - Canceled | $-297.74 | $1,031.47 |
| 03/09/2023 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $1,329.21 |
| 03/09/2023 | LIEN | 2014 Tax Lien - Canceled | $-295.47 | $1,373.11 |
| 03/09/2023 | LIEN | 2013 Tax Lien - Canceled | $-43.56 | $1,668.58 |
| 03/09/2023 | LIEN | 2012 Tax Lien - Canceled | $-295.49 | $1,712.14 |
| 03/09/2023 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $2,007.63 |
| 03/09/2023 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $2,051.34 |
| 03/09/2023 | LIEN | 2009 Tax Lien - Canceled | $-58.00 | $2,095.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.84 | $2,153.38 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $1,875.54 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $1,942.64 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $1,942.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $1,940.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $1,867.95 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $1,803.25 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,050.09 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-39.62 | $2,050.21 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $5.62 | $2,089.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $291.58 | $2,084.21 |
| 02/03/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $1,792.63 |
| 02/03/2021 | PAYMENT | 2019 - Bill Payment | $-43.48 | $1,792.76 |
| 02/03/2021 | PAYMENT | 2018 - Bill Payment | $-0.14 | $1,836.24 |
| 02/03/2021 | PAYMENT | 2018 - Bill Payment | $-290.03 | $1,836.38 |
| 02/03/2021 | PAYMENT | 2018 - Bill Payment | $-49.74 | $2,126.41 |
| 02/03/2021 | PAYMENT | 2017 - Bill Payment | $-52.87 | $2,176.15 |
| 02/03/2021 | PAYMENT | 2017 - Bill Payment | $-0.15 | $2,229.02 |
| 02/03/2021 | PAYMENT | 2016 - Bill Payment | $-338.47 | $2,229.17 |
| 02/03/2021 | PAYMENT | 2016 - Bill Payment | $-61.05 | $2,567.64 |
| 02/03/2021 | PAYMENT | 2015 - Bill Payment | $-59.04 | $2,628.69 |
| 02/03/2021 | PAYMENT | 2014 - Bill Payment | $-68.67 | $2,687.73 |
| 02/03/2021 | PAYMENT | 2014 - Bill Payment | $-386.90 | $2,756.40 |
| 02/03/2021 | PAYMENT | 2013 - Bill Payment | $-67.26 | $3,143.30 |
| 02/03/2021 | PAYMENT | 2012 - Bill Payment | $-79.26 | $3,210.56 |
| 02/03/2021 | PAYMENT | 2012 - Bill Payment | $-0.14 | $3,289.82 |
| 02/03/2021 | PAYMENT | 2012 - Bill Payment | $-435.34 | $3,289.96 |
| 02/03/2021 | PAYMENT | 2011 - Bill Payment | $-76.26 | $3,725.30 |
| 02/03/2021 | PAYMENT | 2010 - Bill Payment | $-81.28 | $3,801.56 |
| 02/03/2021 | PAYMENT | 2009 - Bill Payment | $-96.30 | $3,882.84 |
| 02/03/2021 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,979.14 |
| 02/03/2021 | INTEREST | 2019 Interest/Penalty | $4.25 | $3,989.14 |
| 02/03/2021 | INTEREST | 2018 Interest/Penalty | $58.43 | $3,984.89 |
| 02/03/2021 | INTEREST | 2017 Interest/Penalty | $13.50 | $3,926.46 |
| 02/03/2021 | INTEREST | 2016 Interest/Penalty | $118.04 | $3,912.96 |
| 02/03/2021 | INTEREST | 2015 Interest/Penalty | $21.64 | $3,794.92 |
| 02/03/2021 | INTEREST | 2014 Interest/Penalty | $176.27 | $3,773.28 |
| 02/03/2021 | INTEREST | 2013 Interest/Penalty | $30.18 | $3,597.01 |
| 02/03/2021 | INTEREST | 2012 Interest/Penalty | $235.42 | $3,566.83 |
| 02/03/2021 | INTEREST | 2011 Interest/Penalty | $39.04 | $3,331.41 |
| 02/03/2021 | INTEREST | 2010 Interest/Penalty | $43.74 | $3,292.37 |
| 02/03/2021 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,248.63 |
| 02/03/2021 | INTEREST | 2009 Interest/Penalty | $58.56 | $3,238.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $280.96 | $3,180.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $2,899.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $2,853.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $297.73 | $2,813.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.48 | $2,516.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $2,234.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $2,188.51 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $297.74 | $2,148.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.48 | $1,851.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $1,569.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $1,525.87 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $295.47 | $1,488.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.30 | $1,193.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $913.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $870.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $295.49 | $833.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.32 | $537.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $258.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $214.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $177.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $133.28 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $58.00 | $95.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $42.87 |
| 07/01/2004 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $41.62 |
| 07/01/2004 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $89.03 |
| 07/01/2004 | LIEN | 2000 Tax Lien - Canceled | $-44.33 | $133.53 |
| 07/01/2004 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $177.86 |
| 07/01/2004 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $220.78 |
| 07/01/2004 | LIEN | 1997 Tax Lien - Canceled | $-44.41 | $264.64 |
| 07/01/2004 | LIEN | 1996 Tax Lien - Canceled | $-46.60 | $309.05 |
| 07/01/2004 | LIEN | 1995 Tax Lien - Canceled | $-46.01 | $355.65 |
| 07/01/2004 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $401.66 |
| 07/01/2004 | LIEN | 1991 Tax Lien - Canceled | $-57.55 | $444.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $502.03 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $460.41 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $502.82 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $501.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $453.78 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $413.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $452.50 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $450.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $406.48 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $44.33 | $368.50 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-39.33 | $324.17 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $0.77 | $363.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $362.73 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $324.17 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $362.09 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $361.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $318.43 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $281.25 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $320.11 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $319.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $275.49 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $237.39 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $276.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $276.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $231.62 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $192.98 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $234.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $233.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $187.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.01 | $146.38 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-41.01 | $100.37 |
| 05/07/1996 | PAYMENT | 1994 - Bill Payment | $-42.96 | $141.38 |
| 05/07/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $184.34 |
| 05/07/1996 | PAYMENT | 1991 - Bill Payment | $-63.11 | $194.34 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $0.41 | $257.45 |
| 05/07/1996 | INTEREST | 1994 Interest/Penalty | $5.88 | $257.04 |
| 05/07/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $251.16 |
| 05/07/1996 | INTEREST | 1991 Interest/Penalty | $25.97 | $241.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $215.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $174.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $131.77 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $94.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $131.77 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $94.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $131.81 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $57.55 | $94.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |