Tax Account 06-144-12-010
Owners
CHAVEZ OMAR / CHAVEZ GREGORIO
842 S AGUILAR DR
PUEBLO WEST, CO 81007-7578
Account Summary
| Account ID | 06-144-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 842 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,416.75 |
| Taxed incl Special Assessments | $2,416.75 |
| Paid | $2,416.75 |
| 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 | $2,416.75 | $0.00 | $0.00 | $2,416.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,248.86 | $0.00 | $0.00 | $2,248.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,274.70 | $0.00 | $0.00 | $2,274.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,915.50 | $0.00 | $0.00 | $1,915.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $891.34 | $0.00 | $0.00 | $891.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $684.00 | $0.00 | $0.00 | $684.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.62 | $0.00 | $0.00 | $1,315.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,185.44 | $0.00 | $0.00 | $1,185.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,216.48 | $0.00 | $0.00 | $1,216.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,243.02 | $0.00 | $0.00 | $1,243.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,306.56 | $0.00 | $0.00 | $1,306.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,013.18 | $0.00 | $0.00 | $1,013.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,061.48 | $0.00 | $0.00 | $1,061.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,044.28 | $0.00 | $0.00 | $1,044.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,095.66 | $0.00 | $0.00 | $1,095.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $888.32 | $0.00 | $0.00 | $888.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $883.58 | $0.00 | $0.00 | $883.58 | $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 | $0.00 | $4.88 | $102.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $2.98 | $463.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,208.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,208.38 | $1,208.37 |
| 01/19/2026 | Bill | CHAVEZ OMAR / CHAVEZ GREGORIO | $2,416.75 | $2,416.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.54 | $1,124.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $2,230.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,248.86 | $2,248.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,119.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,137.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.46 | $1,155.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,274.70 | $2,274.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.13 | $12.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $957.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.13 | $970.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,915.50 | $1,915.50 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-616.37 | $12.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.37 | $628.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,245.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.98 | $1,257.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $436.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $446.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.70 | $457.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.94 | $893.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.40 | $10.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.40 | $445.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $881.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.34 | $891.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.38 | $8.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.38 | $342.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $675.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.00 | $684.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-667.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $667.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.62 | $676.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $1,343.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.48 | $1,352.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $657.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $663.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.65 | $669.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,326.66 | $1,326.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.13 | $5.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $657.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.13 | $663.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,315.62 | $1,315.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-591.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $591.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $596.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-591.45 | $601.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,193.18 | $1,193.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-587.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $587.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $592.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-587.58 | $597.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,185.44 | $1,185.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-608.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $608.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $613.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-608.58 | $619.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.76 | $1,227.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-608.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-608.24 | $608.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.48 | $1,216.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-621.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-621.51 | $621.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,243.02 | $1,243.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-627.12 | $627.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.24 | $1,254.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $643.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,286.70 | $1,286.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $653.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,306.56 | $1,306.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-526.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,053.66 | $1,053.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-506.59 | $0.00 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-506.59 | $506.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.18 | $1,013.18 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,061.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.48 | $1,061.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-522.14 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-522.14 | $522.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,044.28 | $1,044.28 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,172.06 | $1,172.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-547.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-547.83 | $547.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,095.66 | $1,095.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.16 | $444.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.32 | $888.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-441.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.79 | $441.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $883.58 | $883.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 03/20/1998 | LIEN | 1996 Redemption Payment | $-117.88 | $122.08 |
| 03/20/1998 | LIEN | 1996 Redemption Interest/Fee | $13.10 | $239.96 |
| 03/20/1998 | LIEN | 1995 Redemption Payment | $-132.98 | $226.86 |
| 03/20/1998 | LIEN | 1995 Redemption Interest/Fee | $25.52 | $359.84 |
| 03/20/1998 | LIEN | 1994 Redemption Payment | $-151.61 | $334.32 |
| 03/20/1998 | LIEN | 1994 Redemption Interest/Fee | $45.22 | $485.93 |
| 03/20/1998 | LIEN | 1993 Redemption Payment | $-731.66 | $440.71 |
| 03/20/1998 | LIEN | 1993 Redemption Interest/Fee | $263.40 | $1,172.37 |
| 03/20/1998 | LIEN | 1992 Redemption Payment | $-183.89 | $908.97 |
| 03/20/1998 | LIEN | 1992 Redemption Interest/Fee | $76.51 | $1,092.86 |
| 03/20/1998 | LIEN | 1991 Redemption Payment | $-201.41 | $1,016.35 |
| 03/20/1998 | LIEN | 1991 Redemption Interest/Fee | $92.54 | $1,217.76 |
| 03/20/1998 | LIEN | 1990 Redemption Payment | $-241.79 | $1,125.22 |
| 03/20/1998 | LIEN | 1990 Redemption Interest/Fee | $122.15 | $1,367.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $1,244.86 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,122.78 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,222.56 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,220.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,115.82 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-102.46 | $1,018.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $1,120.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $107.46 | $1,115.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $1,008.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $910.54 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $804.15 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $905.54 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $903.55 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,005.93 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,366.81 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $1,469.19 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,573.06 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,583.06 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,684.70 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,681.72 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,678.74 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,674.27 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,668.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,658.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $468.26 | $1,558.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $1,090.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $522.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $314.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |