Tax Account 95-150-07-002
Owners
HURLEY REBECCA A/HURLEY MICHAEL
1566 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-3451
Account Summary
| Account ID | 95-150-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1566 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,697.75 |
| Taxed incl Special Assessments | $3,697.75 |
| Paid | $1,848.88 |
| Bill Total | $3,697.75 |
| Interest | $0.00 |
| Bill Balance | $1,848.87 |
| Prior Billed* | $1,848.87 |
| Total Account Balance** | $1,848.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,607.56 | $0.00 | $0.00 | $3,607.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,649.04 | $0.00 | $0.00 | $3,649.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,866.70 | $0.00 | $0.00 | $2,866.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,938.52 | $0.00 | $0.00 | $2,938.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,635.48 | $0.00 | $0.00 | $2,635.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,627.52 | $0.00 | $0.00 | $2,627.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,365.96 | $0.00 | $0.00 | $2,365.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,368.82 | $0.00 | $0.00 | $2,368.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,096.00 | $0.00 | $0.00 | $2,096.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.94 | $0.00 | $47.16 | $1,619.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.74 | $0.00 | $46.86 | $1,608.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,590.16 | $10.00 | $95.41 | $1,695.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,575.54 | $10.00 | $94.53 | $1,680.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,055.16 | $10.00 | $73.86 | $1,139.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $238.66 | $10.00 | $14.32 | $262.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.00 | $31.87 | $679.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $348.36 | $0.00 | $1.10 | $349.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 50.89 | 25.69 | 25.71 | 25.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 263.40 | 293.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,848.88 | $1,848.87 |
| 01/19/2026 | Bill | HURLEY REBECCA A/HURLEY MICHAEL | $3,697.75 | $3,697.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,776.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.19 | $1,776.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,776.59 | $1,803.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.19 | $3,580.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,607.56 | $3,607.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.33 | $27.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.19 | $1,824.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.33 | $1,851.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,649.04 | $3,649.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $1,414.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.47 | $1,433.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.88 | $2,847.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,866.70 | $2,866.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $1,450.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.88 | $1,469.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.38 | $1,488.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,938.52 | $2,938.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.85 | $16.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,317.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.85 | $1,334.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,635.48 | $2,635.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.87 | $16.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.87 | $1,313.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $2,610.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,627.52 | $2,627.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $1,167.88 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.88 | $1,182.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $2,350.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,365.96 | $2,365.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $1,169.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $1,184.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.31 | $1,199.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,368.82 | $2,368.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.03 | $8.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $1,048.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.03 | $1,056.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,096.00 | $2,096.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-853.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $853.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $861.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-853.68 | $868.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,722.22 | $1,722.22 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.97 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,605.13 | $13.97 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $47.16 | $1,619.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.94 | $1,571.94 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,594.63 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.97 | $1,594.63 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $46.86 | $1,608.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.74 | $1,561.74 |
| 11/18/2013 | LIEN | 2012 Redemption Payment | $-1,743.05 | $0.00 |
| 11/18/2013 | LIEN | 2012 Redemption Interest/Fee | $35.48 | $1,743.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,671.01 | $1,707.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $3,378.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,393.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,403.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $95.41 | $3,393.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,707.57 | $3,297.73 |
| 02/11/2013 | LIEN | 2011 Redemption Payment | $-1,769.63 | $1,590.16 |
| 02/11/2013 | LIEN | 2011 Redemption Interest/Fee | $77.56 | $3,359.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,590.16 | $3,282.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,670.07 | $1,692.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,362.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $94.53 | $3,372.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,277.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,692.07 | $3,267.61 |
| 06/18/2012 | LIEN | 2010 Redemption Payment | $-1,234.82 | $1,575.54 |
| 06/18/2012 | LIEN | 2010 Redemption Interest/Fee | $83.80 | $2,810.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,575.54 | $2,726.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,151.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.02 | $1,161.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $73.86 | $2,290.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,216.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,151.02 | $2,206.18 |
| 07/19/2011 | LIEN | 2009 Redemption Payment | $-304.91 | $1,055.16 |
| 07/19/2011 | LIEN | 2009 Redemption Interest/Fee | $29.93 | $1,360.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.16 | $1,330.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $274.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-252.98 | $284.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $537.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.32 | $527.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $274.98 | $513.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $238.66 | $238.66 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-669.23 | $10.00 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $31.87 | $679.23 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $647.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-354.46 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $354.46 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $417.70 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $480.38 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $500.68 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.06 | $545.45 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-293.40 | $601.51 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $894.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $354.46 | $893.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.36 | $539.35 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $266.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $281.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |