Tax Account 06-133-10-009
Owners
GARNER JARED L/GARNER VICKY G
234 W LAURUE LN
PUEBLO WEST, CO 81007-2611
Account Summary
| Account ID | 06-133-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 134 E JEROME DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $671.78 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $207.08 | $0.00 | $3.10 | $210.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $0.00 | $209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $2.88 | $146.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $7.17 | $160.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $5.76 | $149.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $7.14 | $159.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $5.71 | $148.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $4.26 | $146.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $10.27 | $267.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $10.00 | $15.36 | $281.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $5.17 | $263.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $5.21 | $265.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $5.21 | $265.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $5.30 | $270.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $13.50 | $7.82 | $151.70 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $13.50 | $8.68 | $166.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $8.12 | $170.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $3.25 | $165.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $10.98 | $9.75 | $183.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $5.69 | $168.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $10.00 | $8.93 | $156.35 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GARNER JARED L/GARNER VICKY G CHECK 2132 L-4 C*TR | $-671.78 | $0.00 |
| 01/19/2026 | Bill | GARNER JARED L/GARNER VICKY G | $671.78 | $671.78 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.35 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-105.26 | $0.35 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $105.61 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-104.23 | $105.95 |
| 03/14/2025 | INTEREST | 2024 Interest/Penalty | $3.10 | $210.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-208.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $208.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-107.93 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $107.93 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $108.27 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-107.93 | $108.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-107.58 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $107.58 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $107.92 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-107.58 | $108.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-146.31 | $0.47 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $146.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.48 |
| 09/23/2020 | PAYMENT | 2019 - Bill Payment | $-150.19 | $10.48 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $160.67 |
| 09/23/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $153.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-149.41 | $0.35 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $149.76 |
| 08/24/2017 | LIEN | 2015 Redemption Payment | $-181.44 | $144.00 |
| 08/24/2017 | LIEN | 2015 Redemption Interest/Fee | $16.50 | $325.44 |
| 08/24/2017 | LIEN | 2014 Redemption Payment | $-185.64 | $308.94 |
| 08/24/2017 | LIEN | 2014 Redemption Interest/Fee | $32.03 | $494.58 |
| 08/24/2017 | LIEN | 2013 Redemption Payment | $-199.17 | $462.55 |
| 08/24/2017 | LIEN | 2013 Redemption Interest/Fee | $47.93 | $661.72 |
| 08/24/2017 | LIEN | 2012 Redemption Payment | $-383.18 | $613.79 |
| 08/24/2017 | LIEN | 2012 Redemption Interest/Fee | $111.16 | $996.97 |
| 08/24/2017 | LIEN | 2011 Redemption Payment | $-444.71 | $885.81 |
| 08/24/2017 | LIEN | 2011 Redemption Interest/Fee | $151.35 | $1,330.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $1,179.17 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,035.17 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-149.58 | $1,045.17 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $1,194.75 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $7.14 | $1,195.11 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,187.97 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.94 | $1,177.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $1,013.03 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $870.23 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-148.26 | $870.58 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $1,018.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $1,013.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $859.52 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $716.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-145.89 | $716.97 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $862.86 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $151.24 | $858.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $707.36 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-266.39 | $565.38 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $831.77 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $10.27 | $832.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $272.02 | $822.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $550.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $293.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.36 | $303.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $574.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $559.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $293.36 | $549.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 09/29/2011 | LIEN | 2010 Tax Lien - Canceled | $-268.65 | $0.00 |
| 09/29/2011 | LIEN | 2009 Tax Lien - Canceled | $-270.85 | $268.65 |
| 09/29/2011 | LIEN | 2008 Tax Lien - Canceled | $-270.95 | $539.50 |
| 09/29/2011 | LIEN | 2007 Tax Lien - Canceled | $-275.06 | $810.45 |
| 09/29/2011 | LIEN | 2006 Tax Lien - Canceled | $-322.53 | $1,085.51 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-263.65 | $1,408.04 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $1,671.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $268.65 | $1,666.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $1,397.87 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-265.85 | $1,139.39 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $1,405.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $270.85 | $1,400.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $1,129.18 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $868.54 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $1,134.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $270.95 | $1,129.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $858.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $275.06 | $597.59 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-270.06 | $322.53 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.30 | $592.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $587.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $322.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $332.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $633.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $623.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $606.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 03/21/2006 | LIEN | 2004 Redemption Payment | $-330.09 | $272.62 |
| 03/21/2006 | LIEN | 2004 Redemption Interest/Fee | $25.41 | $602.71 |
| 03/21/2006 | LIEN | 2001 Redemption Payment | $-397.66 | $577.30 |
| 03/21/2006 | LIEN | 2001 Redemption Interest/Fee | $108.34 | $974.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $866.62 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $594.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $893.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $304.68 | $887.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $583.12 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $289.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $578.36 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $289.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $567.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $299.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $564.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 11/12/1999 | LIEN | 1997 Redemption Payment | $-188.13 | $0.00 |
| 11/12/1999 | LIEN | 1997 Redemption Interest/Fee | $32.43 | $188.13 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $155.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $284.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-138.20 | $155.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $293.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.82 | $307.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $299.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $155.70 | $286.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 03/26/1997 | LIEN | 1995 Redemption Payment | $-189.86 | $141.48 |
| 03/26/1997 | LIEN | 1995 Redemption Interest/Fee | $18.96 | $331.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $312.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $170.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $324.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $337.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.68 | $324.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $170.90 | $315.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-170.58 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $8.12 | $170.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 10/31/1994 | LIEN | 1992 Redemption Payment | $-218.52 | $0.00 |
| 10/31/1994 | LIEN | 1992 Redemption Interest/Fee | $31.33 | $218.52 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-165.71 | $187.19 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $3.25 | $352.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $349.65 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.21 | $187.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $359.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.75 | $370.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $360.63 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $187.19 | $349.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-168.15 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $5.69 | $168.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-146.35 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $156.35 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $8.93 | $146.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |