Tax Account 06-142-07-013
Owners
MOUNTAINVIEW RESIDENTIAL LLC
8547 E ARAPAHOE RD
STE J307
GREENWOOD VILLAGE, CO 80112-1436
Account Summary
| Account ID | 06-142-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 285 W OWL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,942.26 |
| Taxed incl Special Assessments | $3,942.26 |
| Paid | $1,971.13 |
| Bill Total | $3,942.26 |
| Interest | $0.00 |
| Bill Balance | $1,971.13 |
| Prior Billed* | $1,971.13 |
| Total Account Balance** | $1,971.13 |
| 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 | $3,608.58 | $0.00 | $0.00 | $3,608.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,650.08 | $0.00 | $0.00 | $3,650.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,247.94 | $0.00 | $0.00 | $3,247.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,553.60 | $0.00 | $0.00 | $2,553.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,334.88 | $0.00 | $0.00 | $2,334.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,328.52 | $0.00 | $0.00 | $2,328.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,043.72 | $0.00 | $0.00 | $2,043.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,046.18 | $0.00 | $0.00 | $2,046.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,941.92 | $0.00 | $0.00 | $1,941.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,925.76 | $0.00 | $0.00 | $1,925.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,818.88 | $0.00 | $0.00 | $1,818.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,807.08 | $0.00 | $0.00 | $1,807.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,795.47 | $0.00 | $0.00 | $1,795.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,778.96 | $0.00 | $0.00 | $1,778.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,894.14 | $0.00 | $18.94 | $1,913.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,909.30 | $0.00 | $9.55 | $1,918.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,972.02 | $0.00 | $0.00 | $1,972.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,002.46 | $0.00 | $0.00 | $2,002.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,005.20 | $0.00 | $0.00 | $2,005.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,928.18 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,147.70 | $0.00 | $0.00 | $2,147.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,112.92 | $0.00 | $0.00 | $2,112.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,257.90 | $0.00 | $0.00 | $2,257.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,773.36 | $0.00 | $0.00 | $1,773.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,154.62 | $0.00 | $0.00 | $1,154.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $4.05 | $139.21 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $13.50 | $2.70 | $124.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $13.50 | $6.46 | $127.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $13.50 | $6.58 | $129.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $373.62 | $0.00 | $2.19 | $375.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.56 | $10.00 | $7.13 | $398.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 54.25 | 27.39 | 27.41 | 27.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,971.13 | $1,971.13 |
| 01/19/2026 | Bill | MOUNTAINVIEW RESIDENTIAL LLC | $3,942.26 | $3,942.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $1,777.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.08 | $1,804.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $3,581.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,608.58 | $3,608.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $1,797.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,797.83 | $1,825.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $3,622.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,650.08 | $3,650.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,602.11 | $21.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,602.11 | $1,623.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $3,226.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,247.94 | $3,247.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,260.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $1,276.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $2,537.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,553.60 | $2,553.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $1,152.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.47 | $1,167.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $2,319.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,334.88 | $2,334.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,149.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.29 | $1,164.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $2,313.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,328.52 | $2,328.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.82 | $13.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $1,021.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,008.82 | $1,034.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,043.72 | $2,043.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $1,010.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.05 | $1,023.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $2,033.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,046.18 | $2,046.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-962.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $962.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $970.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-962.65 | $979.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,941.92 | $1,941.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-954.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $954.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-954.57 | $962.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $1,917.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,925.76 | $1,925.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-901.60 | $7.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-901.60 | $909.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $1,811.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,818.88 | $1,818.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-895.70 | $7.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $903.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-895.70 | $911.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,807.08 | $1,807.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-889.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $889.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-889.98 | $897.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $1,787.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,795.47 | $1,795.47 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-889.48 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-889.48 | $889.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,778.96 | $1,778.96 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-966.01 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $18.94 | $966.01 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-947.07 | $947.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,894.14 | $1,894.14 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-964.20 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $9.55 | $964.20 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-954.65 | $954.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,909.30 | $1,909.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-986.01 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-986.01 | $986.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,972.02 | $1,972.02 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.23 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.23 | $1,001.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,002.46 | $2,002.46 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.60 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.60 | $1,002.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,005.20 | $2,005.20 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-964.09 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-964.09 | $964.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,928.18 | $1,928.18 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,073.85 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,073.85 | $1,073.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,147.70 | $2,147.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.46 | $1,056.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,112.92 | $2,112.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.95 | $1,128.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,257.90 | $2,257.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-886.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-886.68 | $886.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,773.36 | $1,773.36 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,154.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,154.62 | $1,154.62 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-139.21 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $139.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 02/04/1998 | LIEN | 1996 Redemption Payment | $-85.50 | $137.86 |
| 02/04/1998 | LIEN | 1996 Redemption Interest/Fee | $11.33 | $223.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $212.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $74.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-56.67 | $87.67 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.70 | $144.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $141.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $74.17 | $128.14 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $13.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $127.62 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $114.12 |
| 10/16/1996 | LIEN | 1994 Redemption Payment | $-161.07 | $107.66 |
| 10/16/1996 | LIEN | 1994 Redemption Interest/Fee | $27.29 | $268.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $241.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-116.28 | $133.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $250.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $263.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.58 | $250.06 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $133.78 | $243.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-111.89 | $0.00 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $111.89 |
| 06/23/1994 | PAYMENT | 1992 - Bill Payment | $-112.99 | $375.81 |
| 06/23/1994 | PAYMENT | 1991 - Bill Payment | $-271.86 | $488.80 |
| 06/23/1994 | PAYMENT | 1991 - Bill Payment | $-116.83 | $760.66 |
| 06/23/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $877.49 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.19 | $887.49 |
| 06/23/1994 | INTEREST | 1992 Interest/Penalty | $3.29 | $885.30 |
| 06/23/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $882.01 |
| 06/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $882.01 |
| 06/23/1994 | INTEREST | 1991 Interest/Penalty | $7.13 | $882.01 |
| 06/23/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $874.88 |
| 06/23/1994 | LIEN | 1991 County Held Redemption Payment | $-98.72 | $864.88 |
| 06/23/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $98.72 | $963.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $864.88 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $491.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $491.26 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $381.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.56 | $381.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |