Tax Account 95-300-09-002
Owners
BORRECCO STEVEN P
550 E MARIGOLD DR
PUEBLO WEST, CO 81007-1135
BORRECCO DOROTHY E
Account Summary
| Account ID | 95-300-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 550 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,707.59 |
| Taxed incl Special Assessments | $2,707.59 |
| Paid | $2,707.59 |
| 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 | $2,707.59 | $0.00 | $0.00 | $2,707.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,363.00 | $0.00 | $0.00 | $2,363.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,390.16 | $0.00 | $0.00 | $2,390.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,567.72 | $0.00 | $0.00 | $2,567.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,632.58 | $0.00 | $0.00 | $2,632.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $14.93 | $388.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $9.86 | $338.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $9.79 | $336.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $18.25 | $474.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $18.20 | $473.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $10.00 | $42.22 | $655.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $18.24 | $626.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $5.73 | $579.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $7.27 | $249.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $10.00 | $9.63 | $180.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $3.26 | $111.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $1.30 | $66.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .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 | $-1,353.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,353.80 | $1,353.79 |
| 01/19/2026 | BILL | BORRECCO STEVEN P | $2,707.59 | $2,707.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $18.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,181.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $1,200.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.00 | $2,363.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $1,176.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $1,195.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $2,371.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,390.16 | $2,390.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.94 | $16.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $1,283.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,266.94 | $1,300.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,567.72 | $2,567.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.37 | $16.92 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,316.29 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.37 | $1,333.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,632.58 | $2,632.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $373.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $0.00 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-386.80 | $1.25 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $14.93 | $388.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-337.74 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $337.74 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $9.86 | $338.54 |
| 07/09/2015 | LIEN | 2013 Tax Lien - Canceled | $-341.33 | $328.68 |
| 07/09/2015 | LIEN | 2012 Tax Lien - Canceled | $-479.68 | $670.01 |
| 07/09/2015 | LIEN | 2011 Tax Lien - Canceled | $-478.30 | $1,149.69 |
| 07/09/2015 | LIEN | 2010 Tax Lien - Canceled | $-667.32 | $1,627.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $2,295.31 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $335.53 | $1,966.63 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-671.06 | $1,631.10 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $2,302.16 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.80 | $2,303.76 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $9.79 | $2,302.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $341.33 | $2,293.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $1,951.84 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-473.55 | $1,625.30 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $2,098.85 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $18.25 | $2,099.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $479.68 | $2,081.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $1,602.05 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-473.30 | $1,145.62 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $18.20 | $1,618.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $478.30 | $1,600.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $1,122.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-645.32 | $667.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,312.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.22 | $1,322.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,280.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $667.32 | $1,270.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-626.38 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $18.24 | $626.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-292.44 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $5.73 | $292.44 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $249.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 11/10/2004 | LIEN | 2003 Redemption Payment | $-194.89 | $0.00 |
| 11/10/2004 | LIEN | 2003 Redemption Interest/Fee | $10.68 | $194.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $184.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-170.21 | $194.21 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $364.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $354.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $184.21 | $344.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-111.84 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $3.26 | $111.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 04/11/2000 | LIEN | 1998 Redemption Payment | $-90.49 | $57.32 |
| 04/11/2000 | LIEN | 1998 Redemption Interest/Fee | $12.46 | $147.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $135.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/26/1998 | LIEN | 1997 Redemption Payment | $-66.81 | $0.00 |
| 06/26/1998 | LIEN | 1997 Redemption Interest/Fee | $0.77 | $66.81 |
| 06/26/1998 | LIEN | 1996 Redemption Payment | $-102.73 | $66.04 |
| 06/26/1998 | LIEN | 1996 Redemption Interest/Fee | $16.10 | $168.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $152.67 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $86.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $147.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $86.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $169.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $155.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.63 | $151.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/02/1996 | LIEN | 1995 Redemption Payment | $-73.48 | $0.00 |
| 08/02/1996 | LIEN | 1995 Redemption Interest/Fee | $2.14 | $73.48 |
| 08/02/1996 | LIEN | 1994 Redemption Payment | $-83.54 | $71.34 |
| 08/02/1996 | LIEN | 1994 Redemption Interest/Fee | $9.61 | $154.88 |
| 08/02/1996 | LIEN | 1993 Redemption Payment | $-92.32 | $145.27 |
| 08/02/1996 | LIEN | 1993 Redemption Interest/Fee | $19.05 | $237.59 |
| 08/02/1996 | LIEN | 1992 Redemption Payment | $-32.89 | $218.54 |
| 08/02/1996 | LIEN | 1992 Redemption Interest/Fee | $9.06 | $251.43 |
| 08/02/1996 | LIEN | 1991 Redemption Payment | $-79.99 | $242.37 |
| 08/02/1996 | LIEN | 1991 Redemption Interest/Fee | $30.34 | $322.36 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-66.34 | $292.02 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $358.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.34 | $357.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $285.72 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $220.68 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $289.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $286.96 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $331.78 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $329.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |