Tax Account 95-330-05-008
Owners
POWELL NICHOLAS LEON / POWELL KAYLA RING
545 N TIDY DR E
PUEBLO WEST, CO 81007-1011
Account Summary
| Account ID | 95-330-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 545 N TIDY DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,704.32 |
| Taxed incl Special Assessments | $2,704.32 |
| Paid | $2,704.32 |
| 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 | $2,704.32 | $0.00 | $0.00 | $2,704.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,582.30 | $0.00 | $0.00 | $2,582.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,611.98 | $0.00 | $0.00 | $2,611.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,017.84 | $0.00 | $0.00 | $2,017.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,068.66 | $0.00 | $0.00 | $2,068.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,635.40 | $0.00 | $0.00 | $1,635.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,630.06 | $0.00 | $0.00 | $1,630.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,200.88 | $0.00 | $0.00 | $1,200.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.68 | $0.00 | $0.00 | $1,127.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.10 | $0.00 | $0.00 | $1,033.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.40 | $0.00 | $0.00 | $1,026.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,067.70 | $0.00 | $0.00 | $1,067.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.88 | $0.00 | $0.00 | $1,057.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,145.18 | $0.00 | $0.00 | $1,145.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $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 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $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 | $1.10 | $56.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $1.99 | $266.67 | $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 | $628.11 | $10.00 | $1.93 | $640.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $11.13 | $84.75 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $8.66 | $82.80 | $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 | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 568.39 | 598.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,352.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,352.16 | $1,352.16 |
| 01/19/2026 | BILL | POWELL NICHOLAS LEON / POWELL KAYLA RING | $2,704.32 | $2,704.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,270.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,291.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.97 | $1,311.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,582.30 | $2,582.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $1,285.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $1,305.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.81 | $1,326.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,611.98 | $2,611.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-995.63 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $995.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,008.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.63 | $1,022.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,017.84 | $2,017.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,021.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,034.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.04 | $1,047.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,068.66 | $2,068.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-807.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $807.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $817.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-807.22 | $828.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,635.40 | $1,635.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.55 | $10.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $815.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.55 | $825.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,630.06 | $1,630.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $592.78 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-592.78 | $600.44 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $1,193.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,200.88 | $1,200.88 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-593.50 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $593.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-593.50 | $601.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $1,194.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,202.32 | $1,202.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-559.02 | $4.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $563.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-559.02 | $568.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.68 | $1,127.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-554.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $554.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $559.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-554.33 | $563.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,118.30 | $1,118.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.10 | $4.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.10 | $516.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,028.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,033.10 | $1,033.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-508.75 | $4.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $513.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-508.75 | $517.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,026.40 | $1,026.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-529.24 | $4.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.24 | $538.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.70 | $1,067.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.94 | $528.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.88 | $1,057.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-572.59 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-572.59 | $572.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.18 | $1,145.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-577.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,154.38 | $1,154.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-297.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-297.70 | $297.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $595.40 | $595.40 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $561.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 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 |
| 09/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-61.06 | $0.00 |
| 09/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $61.06 |
| 09/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-271.67 | $133.67 |
| 09/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $405.34 |
| 09/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-648.04 | $429.17 |
| 09/26/1996 | LIEN | 1990 Tax Lien - Canceled | $-92.75 | $1,077.21 |
| 09/26/1996 | LIEN | 1989 Tax Lien - Canceled | $-58.73 | $1,169.96 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.06 | $1,228.69 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $1,284.75 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.06 | $1,283.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $1,222.59 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $1,167.63 |
| 08/30/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,235.24 |
| 08/30/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $1,433.64 |
| 08/30/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,501.91 |
| 08/30/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $1,520.74 |
| 08/30/1995 | PAYMENT | 1991 - Bill Payment | $-1,196.78 | $1,552.39 |
| 08/30/1995 | PAYMENT | 1991 - Bill Payment | $598.39 | $2,749.17 |
| 08/30/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,150.78 |
| 08/30/1995 | PAYMENT | 1990 - Bill Payment | $-74.75 | $2,160.78 |
| 08/30/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,235.53 |
| 08/30/1995 | PAYMENT | 1989 - Bill Payment | $-40.73 | $2,245.53 |
| 08/30/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $2,286.26 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $2,296.26 |
| 08/30/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $2,294.93 |
| 08/30/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $2,292.94 |
| 08/30/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $2,292.39 |
| 08/30/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,290.46 |
| 08/30/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,280.46 |
| 08/30/1995 | INTEREST | 1990 Interest/Penalty | $11.13 | $2,270.46 |
| 08/30/1995 | INTEREST | 1989 Interest/Penalty | $8.66 | $2,259.33 |
| 08/30/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $2,250.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $2,240.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $2,168.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $2,101.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $1,830.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $1,565.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $1,541.60 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $648.04 | $1,523.32 |
| 10/21/1992 | LIEN | 1990 Tax Lien | $92.75 | $875.28 |
| 10/21/1992 | LIEN | 1989 Tax Lien | $58.73 | $782.53 |
| 09/15/1992 | LIEN | 1991 County Held Tax Lien - Canceled | $0.00 | $723.80 |
| 09/15/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $723.80 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $723.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $628.11 | $723.80 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $95.69 |
| 05/10/1991 | PAYMENT | 1989 - Bill Payment | $-32.07 | $95.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |