Tax Account 06-134-06-005
Owners
LEWIS JACOB S/LEWIS SAMANTHA
693 S BOND DR E
PUEBLO WEST, CO 81007-1518
Account Summary
| Account ID | 06-134-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,774.60 |
| Taxed incl Special Assessments | $2,774.60 |
| Paid | $2,774.60 |
| 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 | $2,774.60 | $0.00 | $0.00 | $2,774.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,527.22 | $0.00 | $0.00 | $2,527.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,556.26 | $0.00 | $0.00 | $2,556.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,255.64 | $0.00 | $0.00 | $2,255.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,970.70 | $0.00 | $0.00 | $1,970.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,711.56 | $0.00 | $34.23 | $1,745.79 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,473.62 | $0.00 | $0.00 | $1,473.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,407.48 | $0.00 | $0.00 | $1,407.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $995.48 | $0.00 | $0.00 | $995.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,057.31 | $0.00 | $0.00 | $1,057.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,047.58 | $0.00 | $0.00 | $1,047.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,152.70 | $0.00 | $28.82 | $1,181.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $10.00 | $69.74 | $1,242.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $17.49 | $1,183.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $35.51 | $1,219.33 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,068.64 | $0.00 | $0.00 | $1,068.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,106.06 | $0.00 | $11.06 | $1,117.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $10.00 | $10.65 | $198.09 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.73 | $327.99 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $333.04 | $0.00 | $2.37 | $335.41 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.04 | 9.13 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,387.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,387.30 | $1,387.30 |
| 01/19/2026 | Bill | LEWIS JACOB S/LEWIS SAMANTHA | $2,774.60 | $2,774.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.81 | $19.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.81 | $1,263.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $2,507.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,527.22 | $2,527.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,258.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,278.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.33 | $1,297.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,556.26 | $2,556.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $1,112.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.96 | $1,127.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $2,240.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,255.64 | $2,255.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-972.68 | $12.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $985.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-972.68 | $998.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,970.70 | $1,970.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,723.41 | $22.38 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $34.23 | $1,745.79 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $844.81 | $1,711.56 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $10.97 | $866.75 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $855.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-844.81 | $866.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,711.56 | $1,711.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $842.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.04 | $853.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $1,695.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,706.02 | $1,706.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-727.41 | $9.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.41 | $736.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $1,464.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.62 | $1,473.62 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-728.30 | $9.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.30 | $737.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,466.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.40 | $1,475.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $697.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.72 | $703.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $1,401.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,407.48 | $1,407.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $543.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.87 | $548.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $1,092.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.20 | $1,097.20 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.67 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $500.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.67 | $505.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.98 | $1,001.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $493.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $497.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.42 | $502.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $995.48 | $995.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.09 | $4.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $528.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.09 | $533.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.31 | $1,057.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.79 | $523.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.58 | $1,047.58 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-605.17 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $28.82 | $605.17 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-576.35 | $576.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.70 | $1,152.70 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,271.56 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $17.46 | $1,271.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,254.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.10 | $1,264.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $69.74 | $2,496.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,426.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,254.10 | $2,416.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $17.49 | $600.40 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.33 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $35.51 | $1,219.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.04 | $1,134.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-543.12 | $543.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.24 | $1,086.24 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-534.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-534.32 | $534.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,068.64 | $1,068.64 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-564.09 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $11.06 | $564.09 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-553.03 | $553.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,106.06 | $1,106.06 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-188.09 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.65 | $198.09 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $187.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $130.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-74.07 | $253.92 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.73 | $327.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $327.26 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-91.70 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $6.00 | $91.70 |
| 12/27/1995 | LIEN | 1993 Redemption Payment | $-401.68 | $85.70 |
| 12/27/1995 | LIEN | 1993 Redemption Interest/Fee | $61.27 | $487.38 |
| 12/27/1995 | LIEN | 1992 Redemption Payment | $-136.37 | $426.11 |
| 12/27/1995 | LIEN | 1992 Redemption Interest/Fee | $34.50 | $562.48 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $527.98 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $608.68 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $690.17 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $944.09 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,027.96 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $1,037.96 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $1,036.38 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,034.01 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $1,024.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $1,019.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $933.56 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $340.41 | $854.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $333.04 | $514.03 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $180.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |