Tax Account 95-080-07-009
Owners
MOORE ERICKA LEE
1816 N BELMAR DR
PUEBLO WEST, CO 81007-3440
Account Summary
| Account ID | 95-080-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1816 N BELMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.58 |
| Taxed incl Special Assessments | $2,094.58 |
| Paid | $2,094.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,094.58 | $0.00 | $0.00 | $2,094.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,058.62 | $0.00 | $0.00 | $2,058.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,082.28 | $0.00 | $0.00 | $2,082.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,859.28 | $0.00 | $0.00 | $1,859.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,905.68 | $0.00 | $0.00 | $1,905.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,379.88 | $0.00 | $0.00 | $1,379.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,376.52 | $0.00 | $0.00 | $1,376.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,214.18 | $0.00 | $0.00 | $1,214.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.64 | $0.00 | $0.00 | $1,215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,108.10 | $0.00 | $0.00 | $1,108.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,098.90 | $0.00 | $0.00 | $1,098.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.20 | $0.00 | $0.00 | $1,036.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.81 | $0.00 | $0.00 | $1,066.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.00 | $0.00 | $0.00 | $1,057.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,122.40 | $0.00 | $0.00 | $1,122.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,131.40 | $0.00 | $0.00 | $1,131.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $0.00 | $0.00 | $1,144.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $3.85 | $132.31 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $2.98 | $77.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.79 | $72.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.95 | $50.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,047.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,047.29 | $1,047.29 |
| 01/19/2026 | Bill | MOORE ERICKA LEE | $2,094.58 | $2,094.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $1,012.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $1,029.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.72 | $1,045.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,058.62 | $2,058.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $1,024.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.55 | $1,041.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $2,065.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,082.28 | $2,082.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-917.40 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $917.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-917.40 | $929.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $1,847.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,859.28 | $1,859.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-940.60 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $940.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-940.60 | $952.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,893.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,905.68 | $1,905.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-681.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $681.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $689.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-681.09 | $698.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,379.88 | $1,379.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-679.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $679.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $688.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-679.41 | $697.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,376.52 | $1,376.52 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-599.34 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $599.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-599.34 | $607.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $1,206.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,214.18 | $1,214.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-600.07 | $7.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $607.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-600.07 | $615.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,215.64 | $1,215.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $549.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.31 | $554.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,103.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.10 | $1,108.10 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-544.71 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $544.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $549.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.71 | $554.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,098.90 | $1,098.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.63 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $518.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.63 | $522.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.20 | $1,036.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.27 | $4.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $514.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.27 | $519.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.48 | $1,029.48 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-528.80 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.80 | $538.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.81 | $1,066.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.50 | $528.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.00 | $1,057.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-561.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-561.20 | $561.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,122.40 | $1,122.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.70 | $565.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,131.40 | $1,131.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $564.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,128.86 | $1,128.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $573.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.28 | $1,146.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.45 | $572.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-83.56 | $83.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.31 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $132.31 |
| 07/30/2004 | LIEN | 2002 Redemption Payment | $-94.05 | $128.46 |
| 07/30/2004 | LIEN | 2002 Redemption Interest/Fee | $11.55 | $222.51 |
| 07/30/2004 | LIEN | 2001 Redemption Payment | $-99.14 | $210.96 |
| 07/30/2004 | LIEN | 2001 Redemption Interest/Fee | $21.69 | $310.10 |
| 07/30/2004 | LIEN | 2000 Redemption Payment | $-79.02 | $288.41 |
| 07/30/2004 | LIEN | 2000 Redemption Interest/Fee | $23.37 | $367.43 |
| 07/30/2004 | LIEN | 1999 Redemption Payment | $-86.15 | $344.06 |
| 07/30/2004 | LIEN | 1999 Redemption Interest/Fee | $31.74 | $430.21 |
| 07/30/2004 | LIEN | 1998 Redemption Payment | $-97.49 | $398.47 |
| 07/30/2004 | LIEN | 1998 Redemption Interest/Fee | $40.92 | $495.96 |
| 07/30/2004 | LIEN | 1997 Redemption Payment | $-107.35 | $455.04 |
| 07/30/2004 | LIEN | 1997 Redemption Interest/Fee | $49.74 | $562.39 |
| 07/30/2004 | LIEN | 1996 Redemption Payment | $-122.61 | $512.65 |
| 07/30/2004 | LIEN | 1996 Redemption Interest/Fee | $61.41 | $635.26 |
| 07/30/2004 | LIEN | 1995 Redemption Payment | $-165.85 | $573.85 |
| 07/30/2004 | LIEN | 1995 Redemption Interest/Fee | $90.09 | $739.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $649.61 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-77.50 | $521.15 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $598.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $82.50 | $595.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $513.17 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-72.45 | $438.65 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $2.79 | $511.10 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $77.45 | $508.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $430.86 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-50.65 | $361.20 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.95 | $411.85 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $55.65 | $409.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $354.25 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $305.55 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $354.96 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $353.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $299.58 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $251.14 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $302.71 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $301.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $245.13 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $194.57 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $247.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $246.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $188.54 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $136.96 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $193.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $192.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $130.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $89.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 12/29/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $0.00 |
| 12/29/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $59.36 |
| 12/29/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $71.51 |
| 12/29/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $68.15 |
| 12/29/1994 | LIEN | 1993 County Held Redemption Payment | $-9.45 | $56.00 |
| 12/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $9.45 | $65.45 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $56.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |