Tax Account 47-273-29-106
Owners
BENTS ROLF A
C/O KENDRA M OYEN
501 N MAIN ST STE 350
PUEBLO, CO 81003-3124
Account Summary
| Account ID | 47-273-29-106 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $513.18 | $0.00 | $20.53 | $533.71 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $10.95 | $284.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $406.58 | $10.00 | $24.40 | $440.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $8.08 | $169.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $14.84 | $385.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $10.00 | $22.34 | $404.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $5.22 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $10.00 | $22.37 | $405.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $14.62 | $380.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $3.69 | $126.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | $3.76 | $129.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $8.12 | $153.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $1.26 | $127.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.81 | $41.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .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 | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .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 | BENTS ROLF A | $76.57 | $3,991.92 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $3,915.35 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $4,167.03 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $4,448.23 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $20.53 | $4,449.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $538.71 | $4,428.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $3,889.82 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $3,376.64 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $3,377.47 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $10.95 | $3,661.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $289.75 | $3,650.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $3,360.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $3,086.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-173.97 | $3,087.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-256.52 | $3,261.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,517.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,527.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.40 | $3,517.87 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $456.98 | $3,493.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $406.58 | $3,036.49 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $2,629.91 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $2,630.39 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $2,799.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $174.82 | $2,791.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $2,616.83 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $2,455.09 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $2,455.46 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $2,707.14 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $14.84 | $2,840.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $2,826.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $2,435.25 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $2,064.19 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $2,064.56 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $5.20 | $2,199.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $2,194.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $2,053.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,923.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $1,924.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-137.84 | $2,180.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,318.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,328.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.34 | $2,318.67 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $418.74 | $2,296.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $1,877.59 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $1,505.19 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $1,505.56 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $1,640.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $1,635.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $1,494.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.29 | $1,364.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,502.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,503.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $1,513.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,769.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.37 | $1,759.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $417.11 | $1,737.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $1,320.04 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $947.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $957.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,087.06 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $1,087.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,081.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $1,071.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $926.11 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $802.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $930.44 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $930.73 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $1,182.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $1,167.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $782.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $417.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $417.38 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $543.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $131.49 | $539.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $408.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $285.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $285.88 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $413.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $408.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $282.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $62.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 07/22/2008 | LIEN | 2006 Redemption Payment | $-193.10 | $0.00 |
| 07/22/2008 | LIEN | 2006 Redemption Interest/Fee | $27.68 | $193.10 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-129.14 | $165.42 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $294.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $290.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $165.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $175.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $318.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $310.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.42 | $300.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-136.47 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $1.35 | $136.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-127.12 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $1.26 | $127.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 11/07/1996 | LIEN | 1995 Redemption Payment | $-49.19 | $0.00 |
| 11/07/1996 | LIEN | 1995 Redemption Interest/Fee | $2.78 | $49.19 |
| 11/07/1996 | LIEN | 1994 Redemption Payment | $-50.53 | $46.41 |
| 11/07/1996 | LIEN | 1994 Redemption Interest/Fee | $7.71 | $96.94 |
| 11/07/1996 | LIEN | 1993 Redemption Payment | $-55.72 | $89.23 |
| 11/07/1996 | LIEN | 1993 Redemption Interest/Fee | $12.53 | $144.95 |
| 11/07/1996 | LIEN | 1992 Redemption Payment | $-86.14 | $132.42 |
| 11/07/1996 | LIEN | 1992 Redemption Interest/Fee | $28.79 | $218.56 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-41.41 | $189.77 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $231.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.41 | $230.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $183.96 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $143.36 |
| 08/07/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $181.18 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $219.37 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-39.35 | $229.37 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $268.72 |
| 08/07/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $267.98 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $266.87 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $2.23 | $256.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $254.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $211.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $174.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $131.55 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $57.35 | $94.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-38.06 | $0.00 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $38.06 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $2.32 | $48.06 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $45.74 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $35.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $72.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |