Tax Account 06-133-06-014
Owners
LASHER JARED T
782 S KLINE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 782 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,315.35 |
| Taxed incl Special Assessments | $2,315.35 |
| Paid | $2,315.35 |
| 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 | $2,315.35 | $0.00 | $0.00 | $2,315.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,836.36 | $0.00 | $0.00 | $1,836.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,857.44 | $0.00 | $0.00 | $1,857.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,718.22 | $0.00 | $0.00 | $1,718.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,761.72 | $0.00 | $0.00 | $1,761.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,298.72 | $0.00 | $0.00 | $1,298.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,294.98 | $0.00 | $0.00 | $1,294.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,179.80 | $0.00 | $0.00 | $1,179.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,073.12 | $0.00 | $0.00 | $1,073.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $971.42 | $0.00 | $0.00 | $971.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,032.88 | $0.00 | $0.00 | $1,032.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,090.12 | $0.00 | $0.00 | $1,090.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,098.90 | $0.00 | $0.00 | $1,098.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,115.86 | $10.00 | $66.95 | $1,192.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $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 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .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 | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CERTIFIED 100636 C AM | $-1,157.67 | $0.00 |
| 02/26/2026 | PAYMENT | LAKEFRONT LLC TR OR THE SUCCESSOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,157.68 | $1,157.67 |
| 01/19/2026 | Bill | LAKEFRONT LLC TR OR THE SUCCESSOR | $2,315.35 | $2,315.35 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-903.11 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $903.11 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-903.11 | $918.18 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $1,821.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,836.36 | $1,836.36 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-913.65 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $913.65 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-913.65 | $928.72 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $1,842.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,857.44 | $1,857.44 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-847.79 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $847.79 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-847.79 | $859.11 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $1,706.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,718.22 | $1,718.22 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-869.54 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $869.54 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $880.86 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-869.54 | $892.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,761.72 | $1,761.72 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.06 | $16.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.72 | $1,298.72 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-639.16 | $8.33 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-639.16 | $647.49 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $1,286.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.98 | $1,294.98 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-581.67 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $581.67 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $589.19 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-581.67 | $596.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.38 | $1,178.38 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.38 | $7.52 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $589.90 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-582.38 | $597.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,179.80 | $1,179.80 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-536.43 | $4.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $541.06 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-536.43 | $545.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,082.12 | $1,082.12 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.86 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $1,063.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,073.12 | $1,073.12 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-481.52 | $4.19 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-481.52 | $485.71 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $967.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.42 | $971.42 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-478.38 | $4.19 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $482.57 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-478.38 | $486.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.14 | $965.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-516.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $516.73 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-516.73 | $521.23 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,037.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,042.46 | $1,042.46 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-516.44 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-516.44 | $516.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.88 | $1,032.88 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-545.06 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-545.06 | $545.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.12 | $1,090.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $549.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.46 | $1,098.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $0.00 |
| 03/27/2009 | LIEN | 2007 Redemption Payment | $-1,278.08 | $549.45 |
| 03/27/2009 | LIEN | 2007 Redemption Interest/Fee | $73.27 | $1,827.53 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $1,754.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,098.90 | $2,303.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,204.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,182.81 | $1,214.81 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,397.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.95 | $2,387.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,204.81 | $2,320.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,115.86 | $1,115.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $494.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.16 | $989.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $498.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $997.32 | $997.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.66 | $635.66 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 03/13/2003 | LIEN | 2001 Redemption Payment | $-295.29 | $262.94 |
| 03/13/2003 | LIEN | 2001 Redemption Interest/Fee | $20.74 | $558.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 12/26/1997 | LIEN | 1996 Tax Lien - Canceled | $-111.00 | $0.00 |
| 12/26/1997 | LIEN | 1995 Tax Lien - Canceled | $-144.14 | $111.00 |
| 12/26/1997 | LIEN | 1994 Tax Lien - Canceled | $-163.28 | $255.14 |
| 12/26/1997 | LIEN | 1993 Tax Lien - Canceled | $-107.38 | $418.42 |
| 12/26/1997 | LIEN | 1992 Tax Lien - Canceled | $-123.36 | $525.80 |
| 06/27/1997 | LIEN | 1996 Redemption Payment | $-106.00 | $649.16 |
| 06/27/1997 | LIEN | 1996 Redemption Interest/Fee | $1.22 | $755.16 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-139.14 | $753.94 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $19.56 | $893.08 |
| 06/27/1997 | LIEN | 1994 Redemption Payment | $-158.28 | $873.52 |
| 06/27/1997 | LIEN | 1994 Redemption Interest/Fee | $36.77 | $1,031.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $111.00 | $995.03 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $884.03 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $779.25 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $879.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $877.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $779.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $791.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $894.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $888.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $876.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $144.14 | $757.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $613.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $515.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $620.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $633.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $620.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $614.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $163.28 | $493.42 |
| 04/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $330.14 |
| 04/13/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $432.52 |
| 04/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $537.88 |
| 04/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $547.88 |
| 04/13/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $544.90 |
| 04/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $538.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $528.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $429.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |