Tax Account 06-054-04-024
Owners
JK BUILDING AND DESIGN LLC
1164 S LOS CHARROS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-054-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $855.42 |
| 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 | $846.95 | $0.00 | $8.47 | $855.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $21.68 | $563.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $27.02 | $567.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.80 | $40.21 | $625.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $21.46 | $557.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $10.47 | $170.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $4.39 | $92.09 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.62 | $0.00 | $2.67 | $317.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2026 | PAYMENT | JK BUILDING AND DESIGN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-431.94 | $0.00 |
| 07/18/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $431.94 |
| 02/24/2026 | PAYMENT | JK BUILDING AND DESIGN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-423.48 | $423.47 |
| 01/19/2026 | BILL | JK BUILDING AND DESIGN LLC | $846.95 | $846.95 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $1,060.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $1,073.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,292.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,288.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 07/28/2015 | LIEN | 2012 Redemption Payment | $-682.52 | $0.00 |
| 07/28/2015 | LIEN | 2012 Redemption Interest/Fee | $113.83 | $682.52 |
| 07/28/2015 | LIEN | 2011 Redemption Payment | $-739.54 | $568.69 |
| 07/28/2015 | LIEN | 2011 Redemption Interest/Fee | $167.10 | $1,308.23 |
| 07/28/2015 | LIEN | 2010 Redemption Payment | $-883.60 | $1,141.13 |
| 07/28/2015 | LIEN | 2010 Redemption Interest/Fee | $246.21 | $2,024.73 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $1,778.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1,779.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $2,207.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $1,778.52 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $1,779.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $1,991.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $1,991.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $2,204.44 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-562.35 | $1,778.52 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $2,340.87 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $21.68 | $2,342.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $568.69 | $2,320.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.01 | $1,751.84 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-567.44 | $1,209.83 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $27.02 | $1,777.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $572.44 | $1,750.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.42 | $1,177.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $637.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,251.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,262.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,222.57 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $637.39 | $1,211.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-557.92 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $21.46 | $557.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-291.89 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $2.41 | $291.89 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-308.65 | $289.48 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $30.19 | $598.13 |
| 08/31/2004 | LIEN | 2001 Redemption Payment | $-335.17 | $567.94 |
| 08/31/2004 | LIEN | 2001 Redemption Interest/Fee | $59.82 | $903.11 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $843.29 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $1,127.77 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $1,116.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $827.35 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.81 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $827.27 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $816.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $538.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $275.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $535.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $546.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.35 | $521.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-255.61 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $16.72 | $255.61 |
| 11/27/2000 | LIEN | 1998 Redemption Payment | $-208.42 | $238.89 |
| 11/27/2000 | LIEN | 1998 Redemption Interest/Fee | $33.53 | $447.31 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $413.78 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $174.89 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $408.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $404.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $174.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $185.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $345.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $335.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.89 | $324.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 07/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-92.48 | $0.00 |
| 07/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $92.48 |
| 07/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-322.29 | $188.38 |
| 07/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $510.67 |
| 07/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $607.46 |
| 07/26/1996 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $705.59 |
| 07/26/1996 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $799.14 |
| 07/26/1996 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $893.42 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $92.48 | $975.19 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $882.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $970.19 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $882.71 |
| 06/28/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $973.61 |
| 06/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,199.11 |
| 06/28/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,290.90 |
| 06/28/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,382.69 |
| 06/28/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,475.82 |
| 06/28/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,564.37 |
| 06/28/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,653.65 |
| 06/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,720.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,727.42 |
| 06/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,725.64 |
| 06/28/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,722.97 |
| 06/28/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,720.30 |
| 06/28/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,716.29 |
| 06/28/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,713.30 |
| 06/28/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,710.28 |
| 06/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,706.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,698.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,602.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $322.29 | $1,513.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.62 | $1,191.50 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $876.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $780.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $690.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $592.84 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $503.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $410.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $324.61 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |