Tax Account 06-122-14-011
Owners
ELLIS ROBERT E/ELLIS KARI P
265 S MAHER DR
PUEBLO WEST, CO 81007-1673
Account Summary
| Account ID | 06-122-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 265 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.70 |
| Taxed incl Special Assessments | $2,178.70 |
| Paid | $1,089.35 |
| Bill Total | $2,178.70 |
| Interest | $0.00 |
| Bill Balance | $1,089.35 |
| Prior Billed* | $1,089.35 |
| Total Account Balance** | $1,089.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,953.66 | $0.00 | $0.00 | $1,953.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,608.34 | $0.00 | $0.00 | $1,608.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,648.74 | $0.00 | $0.00 | $1,648.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,329.36 | $0.00 | $0.00 | $1,329.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.68 | $0.00 | $0.00 | $1,138.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,072.54 | $0.00 | $0.00 | $1,072.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $970.42 | $0.00 | $0.00 | $970.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $964.14 | $0.00 | $0.00 | $964.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,026.12 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.70 | $0.00 | $0.00 | $1,016.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,140.86 | $0.00 | $0.00 | $1,140.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,072.72 | $0.00 | $32.18 | $1,104.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,121.14 | $10.00 | $28.03 | $1,159.17 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,102.98 | $0.00 | $0.00 | $1,102.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,134.80 | $0.00 | $0.00 | $1,134.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $894.30 | $0.00 | $0.00 | $894.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.75 | $150.37 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $2.93 | $354.43 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $349.62 | $0.00 | $2.57 | $352.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,089.35 | $1,089.35 |
| 01/19/2026 | Bill | ELLIS ROBERT E/ELLIS KARI P | $2,178.70 | $2,178.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $950.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.02 | $965.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $1,915.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,931.48 | $1,931.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $15.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.11 | $976.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $1,937.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.66 | $1,953.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $793.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.58 | $804.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,597.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.34 | $1,608.34 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-813.78 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $813.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-813.78 | $824.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $1,638.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,648.74 | $1,648.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-657.85 | $8.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $666.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-657.85 | $674.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,332.80 | $1,332.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-656.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $656.13 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-656.13 | $664.68 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $1,320.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,329.36 | $1,329.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-561.39 | $7.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $568.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.39 | $575.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.30 | $1,137.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-562.08 | $7.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $569.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-562.08 | $576.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.68 | $1,138.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-536.14 | $4.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $540.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-536.14 | $545.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.54 | $1,081.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-531.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $531.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-531.64 | $536.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $1,067.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,072.54 | $1,072.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-481.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $481.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-481.03 | $485.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $966.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.42 | $970.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-477.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $477.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $482.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.89 | $486.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.14 | $964.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.63 | $4.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $513.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.63 | $517.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.12 | $1,026.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-508.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-508.35 | $508.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.70 | $1,016.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-559.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-559.86 | $559.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,119.72 | $1,119.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.40 | $1,130.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-570.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.43 | $570.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,140.86 | $1,140.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-579.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-579.23 | $579.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.46 | $1,158.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-557.79 | $557.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.58 | $1,115.58 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-557.81 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $32.18 | $557.81 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-547.09 | $525.63 |
| 04/11/2006 | LIEN | 2004 Redemption Payment | $-658.81 | $1,072.72 |
| 04/11/2006 | LIEN | 2004 Redemption Interest/Fee | $56.21 | $1,731.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,072.72 | $1,675.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $602.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-588.60 | $612.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,201.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.03 | $1,191.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $602.60 | $1,163.17 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-560.57 | $560.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,121.14 | $1,121.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-551.49 | $551.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.98 | $1,102.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $567.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.80 | $1,134.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $530.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,060.84 | $1,060.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-447.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-447.15 | $447.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $894.30 | $894.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-444.76 | $444.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $889.52 | $889.52 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $75.56 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $97.82 |
| 02/11/1997 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $192.38 |
| 02/11/1997 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $296.16 |
| 02/11/1997 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $400.73 |
| 02/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-359.43 | $541.99 |
| 02/07/1997 | LIEN | 1994 Tax Lien - Canceled | $-92.41 | $901.42 |
| 02/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-357.19 | $993.83 |
| 02/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-108.84 | $1,351.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,459.86 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-100.51 | $1,362.04 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,462.55 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $1,716.47 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $359.43 | $1,713.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,354.11 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $1,002.61 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,090.02 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $1,353.94 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $1,442.21 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,533.05 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $1,543.05 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $1,541.34 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $1,538.77 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,533.63 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $1,523.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $1,431.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $357.19 | $1,345.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.62 | $988.33 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $108.84 | $638.71 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-89.56 | $529.87 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-98.78 | $619.43 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-99.57 | $718.21 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $817.78 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $943.62 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.86 | $951.04 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.34 | $947.18 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.37 | $943.84 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $940.47 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $932.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $925.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $839.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $745.11 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $659.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $555.63 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $460.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $355.62 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |