Tax Account 06-143-07-007
Owners
JDBL RENTALS PUEBLO WEST LLC
1492 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-143-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 236 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,017.10 |
| Taxed incl Special Assessments | $2,017.10 |
| Paid | $2,017.10 |
| 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 | $2,017.10 | $0.00 | $0.00 | $2,017.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,687.18 | $0.00 | $0.00 | $1,687.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,706.54 | $0.00 | $0.00 | $1,706.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,603.30 | $0.00 | $0.00 | $1,603.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,418.94 | $0.00 | $0.00 | $1,418.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,414.50 | $0.00 | $42.44 | $1,456.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,219.08 | $0.00 | $48.76 | $1,267.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,220.56 | $0.00 | $0.00 | $1,220.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,167.16 | $10.00 | $70.03 | $1,247.19 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,157.46 | $0.00 | $0.00 | $1,157.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,069.70 | $10.00 | $64.18 | $1,143.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,062.76 | $0.00 | $42.51 | $1,105.27 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.65 | $0.00 | $0.00 | $1,110.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.68 | $0.00 | $0.00 | $1,174.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,185.34 | $0.00 | $0.00 | $1,185.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,279.72 | $0.00 | $0.00 | $1,279.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,255.70 | $0.00 | $0.00 | $1,255.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,207.48 | $0.00 | $0.00 | $1,207.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $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 | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
| 1994-1995 | 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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JDBL RENTALS PUEBLO WEST LLC CHECK 000000000000105 | $-2,017.10 | $0.00 |
| 01/19/2026 | Bill | JDBL RENTALS PUEBLO WEST LLC | $2,017.10 | $2,017.10 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-829.54 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $829.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $843.59 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-829.54 | $857.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,687.18 | $1,687.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,678.44 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $1,678.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.54 | $1,706.54 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,581.72 | $21.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.30 | $1,603.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,657.16 | $21.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,678.74 | $1,678.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.76 | $18.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,418.94 | $1,418.94 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.21 | $18.73 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $42.44 | $1,456.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.50 | $1,414.50 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.66 | $16.18 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $48.76 | $1,267.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,219.08 | $1,219.08 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.00 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $1,205.00 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-1,335.45 | $1,220.56 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $76.26 | $2,556.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,220.56 | $2,479.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,259.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.61 | $1,269.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,496.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $70.03 | $2,506.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,436.35 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,259.19 | $2,426.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.16 | $1,167.16 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,147.48 | $9.98 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-1,220.72 | $1,157.46 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $64.84 | $2,378.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,157.46 | $2,313.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $1,155.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,124.11 | $1,165.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,289.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $64.18 | $2,299.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,235.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,155.88 | $2,225.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,069.70 | $1,069.70 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,095.68 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $1,095.68 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $42.51 | $1,105.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.76 | $1,062.76 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.06 | $9.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.65 | $1,110.65 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,100.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.46 | $1,100.46 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.68 | $1,174.68 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-592.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.67 | $592.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.34 | $1,185.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $639.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,279.72 | $1,279.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $649.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.46 | $1,299.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-627.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-627.85 | $627.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,255.70 | $1,255.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-603.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-603.74 | $603.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,207.48 | $1,207.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.73 | $633.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.46 | $1,267.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.61 | $295.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $591.22 | $591.22 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 03/06/1998 | LIEN | 1996 Tax Lien - Canceled | $-114.67 | $143.12 |
| 03/06/1998 | LIEN | 1995 Tax Lien - Canceled | $-437.79 | $257.79 |
| 03/06/1998 | LIEN | 1994 Tax Lien - Canceled | $-203.19 | $695.58 |
| 03/06/1998 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $898.77 |
| 03/06/1998 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $1,033.22 |
| 03/06/1998 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $1,184.44 |
| 03/06/1998 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $1,320.78 |
| 03/06/1998 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $1,450.66 |
| 03/06/1998 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $1,581.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $1,722.82 |
| 09/25/1997 | LIEN | 1996 Redemption Payment | $-109.67 | $1,579.70 |
| 09/25/1997 | LIEN | 1996 Redemption Interest/Fee | $4.89 | $1,689.37 |
| 09/25/1997 | LIEN | 1995 Redemption Payment | $-432.79 | $1,684.48 |
| 09/25/1997 | LIEN | 1995 Redemption Interest/Fee | $59.29 | $2,117.27 |
| 09/25/1997 | LIEN | 1994 Redemption Payment | $-198.19 | $2,057.98 |
| 09/25/1997 | LIEN | 1994 Redemption Interest/Fee | $48.82 | $2,256.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $2,207.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $114.67 | $2,102.57 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,987.90 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $2,087.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $2,085.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,987.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,000.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $2,253.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,357.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,345.25 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $2,339.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $437.79 | $1,965.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,528.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $1,176.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $1,309.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $1,321.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,314.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $1,302.29 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $203.19 | $1,152.92 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $949.73 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $1,079.18 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,212.40 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,222.40 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,218.63 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,208.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,201.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,075.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $940.96 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $815.28 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $664.06 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $795.40 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $920.28 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,046.18 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,053.60 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,179.44 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,173.78 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,169.56 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,165.30 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,157.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,150.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,024.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $888.18 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |