Tax Account 06-123-06-014
Owners
BORDERS JOEL J/ BORDERS APRIL K
347 S KARVAL DR
PUEBLO WEST, CO 81007-2718
Account Summary
| Account ID | 06-123-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 347 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.32 |
| Taxed incl Special Assessments | $2,552.32 |
| Paid | $2,552.32 |
| 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 | $2,552.32 | $0.00 | $0.00 | $2,552.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,265.90 | $0.00 | $0.00 | $2,265.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,291.92 | $0.00 | $0.00 | $2,291.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,956.62 | $0.00 | $0.00 | $1,956.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,005.66 | $0.00 | $0.00 | $2,005.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,569.80 | $0.00 | $0.00 | $1,569.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,335.54 | $0.00 | $0.00 | $1,335.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,337.16 | $0.00 | $0.00 | $1,337.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.18 | $0.00 | $0.00 | $1,280.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.54 | $0.00 | $0.00 | $1,269.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,147.06 | $0.00 | $0.00 | $1,147.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,139.62 | $0.00 | $0.00 | $1,139.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.58 | $0.00 | $0.00 | $1,206.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.48 | $0.00 | $0.00 | $1,195.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,299.18 | $0.00 | $0.00 | $1,299.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,084.08 | $0.00 | $0.00 | $1,084.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,042.44 | $0.00 | $0.00 | $1,042.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,070.86 | $0.00 | $0.00 | $1,070.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,027.00 | $0.00 | $0.00 | $1,027.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $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 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $453.46 | $0.00 | $1.95 | $455.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $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 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 325.88 | 355.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | AMERICAN BANK AND TRUST CHECK 10953 | $-2,552.32 | $0.00 |
| 01/19/2026 | Bill | BORDERS JOEL J/ BORDERS APRIL K | $2,552.32 | $2,552.32 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.02 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,229.88 | $36.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,265.90 | $2,265.90 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,255.90 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $2,255.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,291.92 | $2,291.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-965.43 | $12.88 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-965.43 | $978.31 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $1,943.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,956.62 | $1,956.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-989.95 | $12.88 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $1,002.83 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-989.95 | $1,015.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,005.66 | $2,005.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $777.05 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $787.14 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $797.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.28 | $1,574.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $774.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $784.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.81 | $794.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,569.80 | $1,569.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-659.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $659.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.25 | $667.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $1,327.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.54 | $1,335.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-660.06 | $8.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-660.06 | $668.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $1,328.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,337.16 | $1,337.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $634.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.61 | $640.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $1,274.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.18 | $1,280.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.29 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.29 | $634.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $1,264.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.54 | $1,269.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.59 | $4.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $573.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.59 | $578.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.06 | $1,147.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-564.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $564.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-564.87 | $569.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $1,134.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,139.62 | $1,139.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.08 | $5.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $603.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.08 | $608.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.58 | $1,206.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.74 | $597.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.48 | $1,195.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-644.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-644.53 | $644.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,289.06 | $1,289.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $649.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,299.18 | $1,299.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-638.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.36 | $638.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,276.72 | $1,276.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $564.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,128.02 | $1,128.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-542.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-542.04 | $542.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,084.08 | $1,084.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-521.22 | $521.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.44 | $1,042.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-544.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,088.48 | $1,088.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-535.43 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-535.43 | $535.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,070.86 | $1,070.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-549.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,098.62 | $1,098.62 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-513.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-513.50 | $513.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.00 | $1,027.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-483.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-483.41 | $483.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $966.82 | $966.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/14/1998 | LIEN | 1997 Redemption Payment | $-173.35 | $0.00 |
| 10/14/1998 | LIEN | 1997 Redemption Interest/Fee | $3.40 | $173.35 |
| 10/14/1998 | LIEN | 1996 Redemption Payment | $-122.59 | $169.95 |
| 10/14/1998 | LIEN | 1996 Redemption Interest/Fee | $17.81 | $292.54 |
| 10/14/1998 | LIEN | 1995 Redemption Payment | $-628.13 | $274.73 |
| 10/14/1998 | LIEN | 1995 Redemption Interest/Fee | $12.32 | $902.86 |
| 10/14/1998 | LIEN | 1994 Redemption Payment | $-364.38 | $890.54 |
| 10/14/1998 | LIEN | 1994 Redemption Interest/Fee | $7.14 | $1,254.92 |
| 10/14/1998 | LIEN | 1993 Redemption Payment | $-141.77 | $1,247.78 |
| 10/14/1998 | LIEN | 1993 Redemption Interest/Fee | $48.50 | $1,389.55 |
| 10/14/1998 | LIEN | 1992 Redemption Payment | $-182.23 | $1,341.05 |
| 10/14/1998 | LIEN | 1992 Redemption Interest/Fee | $73.39 | $1,523.28 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-164.95 | $1,449.89 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $7.35 | $1,614.84 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-610.81 | $1,607.49 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $150.40 | $2,218.30 |
| 09/10/1998 | LIEN | 1994 Redemption Payment | $-158.93 | $2,067.90 |
| 09/10/1998 | LIEN | 1994 Redemption Interest/Fee | $51.94 | $2,226.83 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $2,174.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $169.95 | $2,017.29 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $1,847.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $1,999.94 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,847.34 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,947.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,945.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,840.38 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-355.88 | $1,742.56 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $2,098.44 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $2,197.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $460.41 | $2,196.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $615.81 | $1,735.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $453.46 | $1,119.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $666.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $678.49 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $769.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $757.18 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $752.04 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $357.24 | $645.05 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $287.81 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $376.08 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $466.92 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $476.92 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $474.35 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $469.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $459.21 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $373.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $280.24 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $108.84 | $194.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |