Tax Account 06-084-01-015
Owners
LUSHER WILLIAM L JR
1060 W CAMINO AL CIELO
PUEBLO WEST, CO 81007-1938
LUSHER ERIN E
Account Summary
| Account ID | 06-084-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.00 |
| Taxed incl Special Assessments | $2,584.00 |
| Paid | $2,584.00 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,584.00 | $0.00 | $0.00 | $2,584.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,444.54 | $0.00 | $0.00 | $2,444.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,577.52 | $0.00 | $0.00 | $2,577.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,076.04 | $0.00 | $0.00 | $2,076.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,161.66 | $0.00 | $0.00 | $2,161.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,649.44 | $0.00 | $0.00 | $1,649.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,491.14 | $0.00 | $0.00 | $1,491.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,492.94 | $0.00 | $0.00 | $1,492.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,469.94 | $0.00 | $0.00 | $1,469.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.64 | $0.00 | $0.00 | $1,329.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,321.02 | $0.00 | $0.00 | $1,321.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,358.92 | $0.00 | $0.00 | $1,358.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,346.44 | $0.00 | $0.00 | $1,346.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,503.76 | $0.00 | $0.00 | $1,503.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,516.86 | $0.00 | $0.00 | $1,516.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,538.44 | $0.00 | $0.00 | $1,538.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,562.20 | $0.00 | $0.00 | $1,562.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $0.00 | $1,451.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,400.18 | $12.15 | $84.01 | $1,496.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,312.62 | $0.00 | $52.50 | $1,365.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,305.60 | $10.00 | $91.39 | $1,406.99 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $13.50 | $5.25 | $368.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | GRID151 AGENCY SERVICES LLC CHECK 62140 M AD | $-1,292.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,292.00 | $1,292.00 |
| 01/19/2026 | Bill | LUSHER WILLIAM L JR | $2,584.00 | $2,584.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $1,202.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $1,222.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $2,424.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.54 | $2,444.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.82 | $19.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.82 | $1,288.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $2,557.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,577.52 | $2,577.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.34 | $13.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $1,038.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.34 | $1,051.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.04 | $2,076.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,066.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.94 | $1,080.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $2,147.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,161.66 | $2,161.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.15 | $10.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.15 | $824.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $1,638.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,649.44 | $1,649.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.51 | $10.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-811.51 | $822.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $1,633.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,644.16 | $1,644.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.05 | $9.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $745.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.05 | $755.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,491.14 | $1,491.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.95 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $746.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.95 | $755.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.94 | $1,492.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-728.68 | $6.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-728.68 | $734.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $1,463.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,469.94 | $1,469.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-722.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $722.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-722.57 | $728.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $1,451.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,457.72 | $1,457.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-659.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $659.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-659.09 | $664.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $1,323.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,329.64 | $1,329.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-654.78 | $5.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $660.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-654.78 | $666.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,321.02 | $1,321.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-673.59 | $5.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $679.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-673.59 | $685.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,358.92 | $1,358.92 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-673.22 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-673.22 | $673.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,346.44 | $1,346.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-751.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-751.88 | $751.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,503.76 | $1,503.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-758.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-758.43 | $758.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,516.86 | $1,516.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-769.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-769.22 | $769.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,538.44 | $1,538.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-781.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-781.10 | $781.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,562.20 | $1,562.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $725.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $697.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-723.22 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-723.22 | $723.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.44 | $1,446.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $711.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,423.02 | $1,423.02 |
| 12/12/2003 | LIEN | 2001 Redemption Payment | $-1,695.03 | $0.00 |
| 12/12/2003 | LIEN | 2001 Redemption Interest/Fee | $194.69 | $1,695.03 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-748.91 | $1,500.34 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-748.91 | $2,249.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,497.82 | $2,998.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,484.19 | $1,500.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $2,984.53 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $84.01 | $2,996.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $2,912.67 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,500.34 | $2,900.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,400.18 | $1,400.18 |
| 09/10/2001 | LIEN | 2000 Redemption Payment | $-1,404.37 | $0.00 |
| 09/10/2001 | LIEN | 2000 Redemption Interest/Fee | $34.25 | $1,404.37 |
| 09/10/2001 | LIEN | 1999 Redemption Payment | $-1,612.00 | $1,370.12 |
| 09/10/2001 | LIEN | 1999 Redemption Interest/Fee | $201.01 | $2,982.12 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,365.12 | $2,781.11 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $52.50 | $4,146.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,370.12 | $4,093.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,312.62 | $2,723.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,410.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,396.99 | $1,420.99 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,817.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $91.39 | $2,807.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,410.99 | $2,716.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,305.60 | $1,305.60 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 03/19/1997 | LIEN | 1995 Redemption Payment | $-405.93 | $87.70 |
| 03/19/1997 | LIEN | 1995 Redemption Interest/Fee | $33.10 | $493.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $460.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $372.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $635.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $728.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $741.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $736.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $372.83 | $722.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.08 | $350.08 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 05/05/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $89.12 |
| 05/05/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $180.91 |
| 05/05/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $275.38 |
| 05/05/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $285.38 |
| 05/05/1995 | LIEN | 1993 County Held Redemption Payment | $-9.68 | $282.71 |
| 05/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $9.68 | $292.39 |
| 05/05/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $282.71 |
| 05/05/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $272.71 |
| 05/05/1995 | LIEN | 1992 County Held Redemption Payment | $-27.61 | $267.36 |
| 05/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $27.61 | $294.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $267.36 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |