Tax Account 95-320-11-011
Owners
ANDERSON BRANDALYNN M
1212 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1147
Account Summary
| Account ID | 95-320-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,032.02 |
| Taxed incl Special Assessments | $3,032.02 |
| Paid | $3,032.02 |
| 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 | $3,032.02 | $0.00 | $0.00 | $3,032.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,665.38 | $0.00 | $0.00 | $2,665.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,696.02 | $0.00 | $0.00 | $2,696.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,543.64 | $0.00 | $0.00 | $2,543.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,607.60 | $0.00 | $0.00 | $2,607.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,112.40 | $0.00 | $0.00 | $2,112.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,105.76 | $0.00 | $0.00 | $2,105.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,860.16 | $0.00 | $0.00 | $1,860.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,514.62 | $0.00 | $0.00 | $1,514.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,502.02 | $0.00 | $0.00 | $1,502.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,383.20 | $0.00 | $0.00 | $1,383.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,374.22 | $0.00 | $0.00 | $1,374.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,411.39 | $0.00 | $0.00 | $1,411.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,398.42 | $0.00 | $0.00 | $1,398.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $750.54 | $0.00 | $0.00 | $750.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $756.94 | $0.00 | $0.00 | $756.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.54 | $0.00 | $0.00 | $777.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $152.08 | $0.00 | $0.00 | $152.08 | $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 | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $1.88 | $71.72 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $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 | $323.88 | $0.00 | $1.99 | $325.87 | $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 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $1.27 | $74.89 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 227.60 | 257.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,516.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,516.01 | $1,516.01 |
| 01/19/2026 | BILL | ANDERSON BRANDALYNN M | $3,032.02 | $3,032.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $20.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $1,332.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $2,644.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,665.38 | $2,665.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,327.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.27 | $1,348.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $2,675.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,696.02 | $2,696.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $1,255.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.06 | $1,271.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $2,526.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,543.64 | $2,543.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $1,287.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,287.04 | $1,303.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $2,590.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,607.60 | $2,607.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.66 | $13.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $1,056.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.66 | $1,069.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,112.40 | $2,112.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.34 | $13.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $1,052.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.34 | $1,066.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,105.76 | $2,105.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-918.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $918.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-918.21 | $930.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $1,848.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,860.16 | $1,860.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-794.42 | $10.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $804.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.42 | $814.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,609.36 | $1,609.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $750.83 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $757.31 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-750.83 | $763.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,514.62 | $1,514.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $744.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.53 | $751.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $1,495.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.02 | $1,502.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $685.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.64 | $691.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $1,377.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,383.20 | $1,383.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.15 | $5.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.15 | $687.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $1,368.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,374.22 | $1,374.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-699.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $699.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-699.60 | $705.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,405.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,411.39 | $1,411.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-699.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.21 | $699.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,398.42 | $1,398.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-375.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-375.27 | $375.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.54 | $750.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-378.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-378.47 | $378.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $756.94 | $756.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.86 | $382.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $765.72 | $765.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-388.77 | $388.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.54 | $777.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $76.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $152.08 | $152.08 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-70.13 | $57.64 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $6.66 | $127.77 |
| 02/27/2001 | LIEN | 1998 Redemption Payment | $-61.25 | $121.11 |
| 02/27/2001 | LIEN | 1998 Redemption Interest/Fee | $15.53 | $182.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $166.83 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $109.19 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $167.66 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $166.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $103.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $45.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $77.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.88 | $87.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $85.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $45.72 | $75.56 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-30.00 | $29.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 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 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-60.51 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $60.51 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-330.87 | $134.44 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $465.31 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-51.08 | $489.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $540.22 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $479.71 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $535.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $534.67 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $479.71 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $548.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $545.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-257.60 | $472.06 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $729.66 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $797.93 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $816.76 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-33.08 | $826.76 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $859.84 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $857.85 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $857.30 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.27 | $847.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $846.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $330.87 | $779.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.88 | $448.88 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $125.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $101.17 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $82.89 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $113.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $112.61 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $51.08 | $82.89 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |