Tax Account 06-210-08-005
Owners
LOVATO JESSICA C / LOVATO J.R.
1243 S LACERNE DR
PUEBLO WEST, CO 81007-1320
Account Summary
| Account ID | 06-210-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 S LACERNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,033.22 |
| Taxed incl Special Assessments | $3,033.22 |
| Paid | $3,033.22 |
| 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 | $3,033.22 | $0.00 | $0.00 | $3,033.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,740.48 | $0.00 | $0.00 | $2,740.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,772.98 | $0.00 | $0.00 | $2,772.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,602.84 | $0.00 | $0.00 | $2,602.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,339.62 | $0.00 | $0.00 | $2,339.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,897.60 | $0.00 | $0.00 | $1,897.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,464.32 | $0.00 | $0.00 | $1,464.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,466.10 | $0.00 | $0.00 | $1,466.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,411.60 | $0.00 | $0.00 | $1,411.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,399.86 | $0.00 | $0.00 | $1,399.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.58 | $0.00 | $0.00 | $1,289.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.22 | $0.00 | $0.00 | $1,281.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,351.11 | $0.00 | $0.00 | $1,351.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,338.68 | $0.00 | $0.00 | $1,338.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.68 | $0.00 | $0.00 | $1,451.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,457.54 | $0.00 | $0.00 | $1,457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,163.60 | $0.00 | $0.00 | $1,163.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,243.38 | $0.00 | $0.00 | $1,243.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,162.34 | $0.00 | $0.00 | $1,162.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $4.29 | $147.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $388.40 | $12.15 | $3.10 | $403.65 | $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 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 41.74 | 42.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,516.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,516.61 | $1,516.61 |
| 01/19/2026 | BILL | LOVATO JESSICA C / LOVATO J.R. | $3,033.22 | $3,033.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.98 | $21.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $1,370.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.98 | $1,391.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,740.48 | $2,740.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $21.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.23 | $1,386.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $2,751.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,772.98 | $2,772.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,284.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,301.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.27 | $1,318.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,602.84 | $2,602.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.78 | $15.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,169.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.78 | $1,184.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,339.62 | $2,339.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $12.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $951.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $963.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,902.98 | $1,902.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.60 | $12.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $948.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.60 | $961.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,897.60 | $1,897.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-722.82 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.82 | $732.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,454.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,464.32 | $1,464.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.71 | $9.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.71 | $733.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $1,456.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,466.10 | $1,466.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.76 | $6.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.76 | $705.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $1,405.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,411.60 | $1,411.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.89 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.89 | $699.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,393.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,399.86 | $1,399.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.23 | $5.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $644.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.23 | $650.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.58 | $1,289.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.05 | $5.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-635.05 | $640.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,275.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,281.22 | $1,281.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.72 | $5.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.72 | $675.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,345.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,351.11 | $1,351.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.34 | $669.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,338.68 | $1,338.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-725.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-725.84 | $725.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,451.68 | $1,451.68 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $731.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,463.94 | $1,463.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-728.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-728.77 | $728.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,457.54 | $1,457.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-740.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-740.01 | $740.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,480.02 | $1,480.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-679.99 | $679.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,359.98 | $1,359.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $581.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,163.60 | $1,163.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $601.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,202.18 | $1,202.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,182.70 | $1,182.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-621.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-621.69 | $621.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,243.38 | $1,243.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-581.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.17 | $581.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,162.34 | $1,162.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-540.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-540.05 | $540.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,080.10 | $1,080.10 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | LIEN | 1997 Redemption Payment | $-155.97 | $0.00 |
| 08/28/1998 | LIEN | 1997 Redemption Interest/Fee | $3.56 | $155.97 |
| 08/28/1998 | LIEN | 1996 Redemption Payment | $-88.60 | $152.41 |
| 08/28/1998 | LIEN | 1996 Redemption Interest/Fee | $16.28 | $241.01 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-147.41 | $224.73 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $372.14 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $152.41 | $367.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $215.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $72.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $85.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $140.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $137.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $72.32 | $124.04 |
| 09/18/1997 | LIEN | 1995 Tax Lien - Canceled | $-452.94 | $51.72 |
| 09/18/1997 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $504.66 |
| 09/18/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $637.85 |
| 09/18/1997 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $772.30 |
| 09/18/1997 | LIEN | 1991 Tax Lien - Canceled | $-151.85 | $906.75 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-447.94 | $1,058.60 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $40.29 | $1,506.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $1,466.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.70 | $1,414.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $1,469.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,806.03 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,818.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.10 | $1,806.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $407.65 | $1,802.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $452.94 | $1,395.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $388.40 | $942.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $553.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $420.75 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $548.94 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $546.43 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $675.88 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $805.33 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $939.18 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $949.18 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $945.41 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $941.64 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $933.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $923.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $797.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $663.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |