Tax Account 95-310-12-015
Owners
DEGRADO JASON DEAN/DAVIS JENNIFER
556 N MATT DR
PUEBLO WEST, CO 81007-2177
Account Summary
| Account ID | 95-310-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 556 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,629.02 |
| Taxed incl Special Assessments | $3,629.02 |
| Paid | $3,629.02 |
| 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 | $3,629.02 | $0.00 | $0.00 | $3,629.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,225.10 | $0.00 | $0.00 | $3,225.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,262.18 | $0.00 | $0.00 | $3,262.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,461.36 | $0.00 | $0.00 | $2,461.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,523.60 | $0.00 | $0.00 | $2,523.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,329.86 | $0.00 | $0.00 | $2,329.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,323.62 | $0.00 | $0.00 | $2,323.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,016.04 | $0.00 | $0.00 | $2,016.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,018.48 | $0.00 | $0.00 | $2,018.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,915.64 | $0.00 | $0.00 | $1,915.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,899.70 | $0.00 | $0.00 | $1,899.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,759.56 | $0.00 | $0.00 | $1,759.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,748.16 | $0.00 | $0.00 | $1,748.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,784.98 | $0.00 | $0.00 | $1,784.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,768.56 | $0.00 | $0.00 | $1,768.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,851.56 | $0.00 | $0.00 | $1,851.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,867.36 | $0.00 | $0.00 | $1,867.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,812.18 | $0.00 | $0.00 | $1,812.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,794.48 | $0.00 | $0.00 | $1,794.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $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 | $59.84 | $0.00 | $1.20 | $61.04 | $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 | $396.84 | $0.00 | $1.95 | $398.79 | $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 | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 301.80 | 331.80 | .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 | $-1,814.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,814.51 | $1,814.51 |
| 01/19/2026 | BILL | DEGRADO JASON DEAN/DAVIS JENNIFER | $3,629.02 | $3,629.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $1,587.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $1,612.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.97 | $1,637.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,225.10 | $3,225.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,606.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,631.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.51 | $1,655.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,262.18 | $3,262.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $1,214.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.46 | $1,230.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $2,445.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,461.36 | $2,461.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $1,245.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.58 | $1,261.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $2,507.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,523.60 | $2,523.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,149.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,164.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.99 | $1,179.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,329.86 | $2,329.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,146.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,161.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.87 | $1,176.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,323.62 | $2,323.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-995.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $995.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $1,008.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-995.15 | $1,020.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,016.04 | $2,016.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-996.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $996.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-996.37 | $1,009.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $2,005.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,018.48 | $2,018.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-949.62 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $949.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $957.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-949.62 | $966.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,915.64 | $1,915.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-941.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $941.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $949.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-941.65 | $958.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,899.70 | $1,899.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-872.20 | $7.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $879.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-872.20 | $887.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,759.56 | $1,759.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-866.50 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-866.50 | $874.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $1,740.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,748.16 | $1,748.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-884.78 | $7.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-884.78 | $892.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $1,777.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,784.98 | $1,784.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-884.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-884.28 | $884.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,768.56 | $1,768.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-925.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-925.78 | $925.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,851.56 | $1,851.56 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,867.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,867.36 | $1,867.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-906.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-906.09 | $906.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,812.18 | $1,812.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-920.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-920.07 | $920.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,840.14 | $1,840.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-897.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-897.24 | $897.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,794.48 | $1,794.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 09/28/1999 | LIEN | 1998 Redemption Payment | $-69.12 | $0.00 |
| 09/28/1999 | LIEN | 1998 Redemption Interest/Fee | $3.08 | $69.12 |
| 09/28/1999 | LIEN | 1997 Redemption Payment | $-78.37 | $66.04 |
| 09/28/1999 | LIEN | 1997 Redemption Interest/Fee | $12.33 | $144.41 |
| 09/28/1999 | LIEN | 1996 Redemption Payment | $-117.89 | $132.08 |
| 09/28/1999 | LIEN | 1996 Redemption Interest/Fee | $31.26 | $249.97 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $218.71 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $152.67 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $213.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $212.51 |
| 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 | $3.91 | $169.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $165.35 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.63 | $151.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/29/1996 | LIEN | 1995 Redemption Payment | $-411.87 | $0.00 |
| 08/29/1996 | LIEN | 1995 Redemption Interest/Fee | $8.08 | $411.87 |
| 08/29/1996 | LIEN | 1994 Redemption Payment | $-83.54 | $403.79 |
| 08/29/1996 | LIEN | 1994 Redemption Interest/Fee | $9.61 | $487.33 |
| 08/29/1996 | LIEN | 1993 Redemption Payment | $-92.32 | $477.72 |
| 08/29/1996 | LIEN | 1993 Redemption Interest/Fee | $19.05 | $570.04 |
| 08/29/1996 | LIEN | 1992 Redemption Payment | $-32.89 | $550.99 |
| 08/29/1996 | LIEN | 1992 Redemption Interest/Fee | $9.06 | $583.88 |
| 08/29/1996 | LIEN | 1991 Redemption Payment | $-79.99 | $574.82 |
| 08/29/1996 | LIEN | 1991 Redemption Interest/Fee | $30.34 | $654.81 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-66.99 | $624.47 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-331.80 | $691.46 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $1,023.26 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $403.79 | $1,021.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.84 | $617.52 |
| 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 | $-10.00 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $310.13 |
| 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 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |