Tax Account 06-170-14-001
Owners
CARRAHER JOHN M/CARRAHER SAMMIE L
1187 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3129
Account Summary
| Account ID | 06-170-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1187 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.79 |
| Taxed incl Special Assessments | $3,158.79 |
| Paid | $3,158.79 |
| 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 | $3,158.79 | $0.00 | $0.00 | $3,158.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,976.78 | $0.00 | $0.00 | $2,976.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,011.00 | $0.00 | $0.00 | $3,011.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,556.66 | $0.00 | $0.00 | $2,556.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,621.58 | $0.00 | $0.00 | $2,621.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,149.48 | $0.00 | $0.00 | $2,149.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,143.62 | $0.00 | $0.00 | $2,143.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,869.94 | $0.00 | $0.00 | $1,869.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,872.20 | $0.00 | $18.72 | $1,890.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,817.90 | $0.00 | $0.00 | $1,817.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,640.76 | $0.00 | $0.00 | $1,640.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,508.26 | $0.00 | $0.00 | $1,508.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,498.48 | $0.00 | $0.00 | $1,498.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,556.81 | $0.00 | $0.00 | $1,556.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,542.50 | $0.00 | $0.00 | $1,542.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,645.48 | $0.00 | $0.00 | $1,645.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,659.66 | $0.00 | $0.00 | $1,659.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,676.32 | $0.00 | $0.00 | $1,676.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,702.18 | $0.00 | $0.00 | $1,702.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $10.00 | $19.59 | $356.03 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.80 | $16.06 | $348.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $3.97 | $202.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $2.67 | $290.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,003.41 | $10.00 | $5.79 | $1,019.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.46 | 43.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 884.29 | 914.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | CARRAHER JOHN M/CARRAHER SAMMIE L CHECK 000000000007552 | $-1,579.39 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007500 | $-1,579.40 | $1,579.39 |
| 01/19/2026 | Bill | CARRAHER JOHN M/CARRAHER SAMMIE L | $3,158.79 | $3,158.79 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.51 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $1,465.51 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.51 | $1,488.39 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $2,953.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,976.78 | $2,976.78 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.62 | $22.88 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.62 | $1,505.50 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $2,988.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,011.00 | $3,011.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.49 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $1,261.49 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.49 | $1,278.33 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $2,539.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,556.66 | $2,556.66 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.95 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,293.95 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,310.79 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.95 | $1,327.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,621.58 | $2,621.58 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.96 | $13.78 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.96 | $1,074.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $2,135.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,149.48 | $2,149.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.03 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,058.03 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.03 | $1,071.81 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $2,129.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,143.62 | $2,143.62 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-923.04 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.93 | $923.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.93 | $934.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-923.04 | $946.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,869.94 | $1,869.94 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-942.65 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.17 | $942.65 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $18.72 | $954.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $936.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-924.17 | $948.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,872.20 | $1,872.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-901.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $901.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-901.17 | $908.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,810.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.90 | $1,817.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-813.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $813.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $820.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.30 | $827.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,640.76 | $1,640.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-747.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $747.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-747.63 | $754.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $1,501.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,508.26 | $1,508.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-742.74 | $6.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $749.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-742.74 | $755.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,498.48 | $1,498.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-771.68 | $6.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-771.68 | $778.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,550.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,556.81 | $1,556.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-771.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.25 | $771.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,542.50 | $1,542.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-822.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-822.74 | $822.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,645.48 | $1,645.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-829.83 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-829.83 | $829.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,659.66 | $1,659.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-838.16 | $838.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,676.32 | $1,676.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-851.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-851.09 | $851.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,702.18 | $1,702.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-781.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-781.55 | $781.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,563.10 | $1,563.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-346.03 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $346.03 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $356.03 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $19.59 | $346.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-337.22 | $10.80 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $16.06 | $348.02 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $331.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-202.71 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $3.97 | $202.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $14.85 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $176.61 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $161.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 11/12/1997 | LIEN | 1996 Redemption Payment | $-120.04 | $0.00 |
| 11/12/1997 | LIEN | 1996 Redemption Interest/Fee | $9.58 | $120.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $211.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 10/27/1995 | LIEN | 1994 Redemption Payment | $-100.70 | $0.00 |
| 10/27/1995 | LIEN | 1994 Redemption Interest/Fee | $4.80 | $100.70 |
| 10/27/1995 | LIEN | 1993 Redemption Payment | $-342.42 | $95.90 |
| 10/27/1995 | LIEN | 1993 Redemption Interest/Fee | $47.23 | $438.32 |
| 10/27/1995 | LIEN | 1991 Redemption Payment | $-1,414.26 | $391.09 |
| 10/27/1995 | LIEN | 1991 Redemption Interest/Fee | $387.06 | $1,805.35 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $1,418.29 |
| 09/18/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,509.19 |
| 09/18/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,600.98 |
| 09/18/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $1,799.38 |
| 09/18/1995 | PAYMENT | 1991 - Bill Payment | $-914.29 | $1,894.29 |
| 09/18/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,808.58 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $2,818.58 |
| 09/18/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $2,816.80 |
| 09/18/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $2,814.13 |
| 09/18/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,808.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $2,798.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $2,702.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $295.19 | $2,613.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.52 | $2,318.13 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $2,030.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $2,119.73 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,027.20 | $2,030.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,003.41 | $1,003.41 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |