Tax Account 95-210-04-010
Owners
WAIT DARREL ALLEN
359 E ENTERPRISE DR
STE 15
PUEBLO WEST, CO 81007-1443
Account Summary
| Account ID | 95-210-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 E MCNAIR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,808.03 |
| Taxed incl Special Assessments | $2,808.03 |
| Paid | $2,808.03 |
| 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 | $2,808.03 | $0.00 | $0.00 | $2,808.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,685.42 | $0.00 | $0.00 | $2,685.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,716.30 | $0.00 | $0.00 | $2,716.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,159.92 | $0.00 | $0.00 | $2,159.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,214.64 | $10.00 | $132.88 | $2,357.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,943.06 | $10.00 | $116.59 | $2,069.65 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,937.76 | $0.00 | $77.51 | $2,015.27 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,720.38 | $0.00 | $51.61 | $1,771.99 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,722.46 | $0.00 | $0.00 | $1,722.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,697.28 | $0.00 | $67.89 | $1,765.17 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,683.16 | $0.00 | $67.33 | $1,750.49 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,543.26 | $0.00 | $0.00 | $1,543.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,533.26 | $0.00 | $0.00 | $1,533.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,586.10 | $0.00 | $0.00 | $1,586.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,571.52 | $0.00 | $0.00 | $1,571.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,680.32 | $0.00 | $0.00 | $1,680.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,694.62 | $0.00 | $0.00 | $1,694.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $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 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $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 | $0.00 | $1.13 | $26.27 | $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 |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $7.42 | $3.42 | $63.48 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,404.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,404.02 | $1,404.01 |
| 01/19/2026 | BILL | WAIT DARREL ALLEN | $2,808.03 | $2,808.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.89 | $1,321.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.82 | $1,342.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.89 | $2,664.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,685.42 | $2,685.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.26 | $20.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.26 | $1,358.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $2,695.41 |
| 02/02/2024 | LIEN | 2021 Redemption Payment | $-2,781.68 | $2,716.30 |
| 02/02/2024 | LIEN | 2021 Redemption Interest/Fee | $410.16 | $5,497.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,716.30 | $5,087.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $2,371.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.73 | $2,385.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $3,451.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.73 | $3,465.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,159.92 | $4,531.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.17 | $2,371.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,401.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,317.35 | $2,411.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $132.88 | $4,729.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,596.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,371.52 | $4,586.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,214.64 | $2,214.64 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,033.23 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $2,043.23 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,069.65 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $116.59 | $2,059.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,943.06 | $1,943.06 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.92 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,989.35 | $25.92 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $77.51 | $2,015.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,937.76 | $1,937.76 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-22.62 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,749.37 | $22.62 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $51.61 | $1,771.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,720.38 | $1,720.38 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,700.50 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.96 | $1,700.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,722.46 | $1,722.46 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,750.07 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $1,750.07 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $67.89 | $1,765.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,697.28 | $1,697.28 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,735.39 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $1,735.39 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $67.33 | $1,750.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,683.16 | $1,683.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-764.98 | $6.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $771.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-764.98 | $778.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,543.26 | $1,543.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-759.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $759.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-759.98 | $766.63 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,526.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,533.26 | $1,533.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-786.20 | $6.85 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $793.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-786.20 | $799.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,586.10 | $1,586.10 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-785.76 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-785.76 | $785.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,571.52 | $1,571.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-840.16 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-840.16 | $840.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,680.32 | $1,680.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-847.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-847.31 | $847.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,694.62 | $1,694.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-832.66 | $832.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,665.32 | $1,665.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,583.50 | $1,583.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,534.86 | $1,534.86 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $56.00 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $113.68 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $128.98 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-29.77 | $155.25 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-56.06 | $185.02 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $241.08 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $248.50 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-5.01 | $246.82 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $5.01 | $251.83 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $246.82 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-4.87 | $246.37 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $4.87 | $251.24 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $246.37 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-12.09 | $245.24 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $12.09 | $257.33 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $1.01 | $245.24 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-24.57 | $244.23 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $24.57 | $268.80 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $3.42 | $244.23 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $240.81 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Payment | $-62.78 | $233.39 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $62.78 | $296.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $233.39 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $177.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $177.39 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $121.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $121.39 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $106.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $106.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $81.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $109.92 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $81.40 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $81.40 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $52.64 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $52.64 |