Tax Account 06-154-18-017
Owners
LARKIN SHAWN LIVING TRUST
8849 CHESTNUT ROAN WAY
ALPINE, CA 91901-2785
LARKIN KRISTI LIVING TRUST
Account Summary
| Account ID | 06-154-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 966 S CORAL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.90 |
| Taxed incl Special Assessments | $2,564.90 |
| Paid | $2,564.90 |
| 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 | $2,564.90 | $0.00 | $0.00 | $2,564.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,900.44 | $0.00 | $0.00 | $1,900.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,922.26 | $0.00 | $0.00 | $1,922.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,933.56 | $0.00 | $0.00 | $1,933.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,982.68 | $0.00 | $0.00 | $1,982.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,535.20 | $0.00 | $0.00 | $1,535.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,530.92 | $0.00 | $0.00 | $1,530.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,307.16 | $0.00 | $0.00 | $1,307.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,271.48 | $0.00 | $0.00 | $1,271.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,163.44 | $0.00 | $0.00 | $1,163.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,155.90 | $0.00 | $0.00 | $1,155.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,193.34 | $0.00 | $0.00 | $1,193.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,178.54 | $0.00 | $0.00 | $1,178.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,159.46 | $0.00 | $0.00 | $1,159.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,178.48 | $0.00 | $0.00 | $1,178.48 | $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 | $458.46 | $12.15 | $5.85 | $476.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $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 | $0.00 | $3.77 | $129.45 | $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 | $10.00 | $7.84 | $138.50 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 1994-1995 | 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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PRIORITY TITLE & ESCROW, LLC CHECK 18128 M AD | $-1,282.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,282.45 | $1,282.45 |
| 01/19/2026 | Bill | LARKIN SHAWN LIVING TRUST | $2,564.90 | $2,564.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-934.71 | $15.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $950.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-934.71 | $965.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,900.44 | $1,900.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-945.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $945.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $961.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-945.62 | $976.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,922.26 | $1,922.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.04 | $12.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.04 | $966.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,920.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,933.56 | $1,933.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $978.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $991.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.60 | $1,004.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,982.68 | $1,982.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $757.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $767.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $1,525.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,535.20 | $1,535.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $755.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.62 | $765.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $1,521.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,530.92 | $1,530.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.24 | $8.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.24 | $653.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,298.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.16 | $1,307.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.03 | $8.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.03 | $654.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,300.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.74 | $1,308.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.30 | $5.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.30 | $635.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,266.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.48 | $1,271.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-625.02 | $5.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-625.02 | $630.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $1,255.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.92 | $1,260.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-576.70 | $5.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $581.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-576.70 | $586.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,163.44 | $1,163.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-572.93 | $5.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $577.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-572.93 | $582.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,155.90 | $1,155.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-597.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $597.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.00 | $602.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,199.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.40 | $1,204.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.67 | $596.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.34 | $1,193.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-606.11 | $606.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,212.22 | $1,212.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $611.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.28 | $1,223.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $571.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-589.27 | $589.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,178.54 | $1,178.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-579.73 | $579.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.46 | $1,159.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-666.94 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-666.94 | $666.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,333.88 | $1,333.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-623.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-623.46 | $623.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,246.92 | $1,246.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-589.24 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-589.24 | $589.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,178.48 | $1,178.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 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 |
| 01/16/1998 | LIEN | 1996 Tax Lien - Canceled | $-112.22 | $143.12 |
| 01/16/1998 | LIEN | 1995 Tax Lien - Canceled | $-548.52 | $255.34 |
| 01/16/1998 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $803.86 |
| 01/16/1998 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $937.05 |
| 01/16/1998 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $1,071.50 |
| 01/16/1998 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $1,205.95 |
| 01/16/1998 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $1,342.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $1,488.79 |
| 07/10/1997 | LIEN | 1996 Redemption Payment | $-107.22 | $1,345.67 |
| 07/10/1997 | LIEN | 1996 Redemption Interest/Fee | $2.44 | $1,452.89 |
| 07/10/1997 | LIEN | 1995 Redemption Payment | $-543.52 | $1,450.45 |
| 07/10/1997 | LIEN | 1995 Redemption Interest/Fee | $63.06 | $1,993.97 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,930.91 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $2,030.69 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $2,028.73 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $112.22 | $1,923.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,811.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,713.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.88 | $1,817.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $2,178.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,190.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,184.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $480.46 | $2,172.37 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $548.52 | $1,691.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.46 | $1,143.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $684.93 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $551.74 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $679.93 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $677.42 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $806.87 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $936.32 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,067.66 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,077.66 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,206.16 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,202.39 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,198.62 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,192.96 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,185.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,175.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,049.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $914.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |