Tax Account 15-012-06-002
Owners
405 EAST EVANS LLC
9605 S KINGSTON CT
STE 200
ENGLEWOOD, CO 80112
Account Summary
| Account ID | 15-012-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 405 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.66 |
| Taxed incl Special Assessments | $1,295.66 |
| Paid | $1,295.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,295.66 | $0.00 | $0.00 | $1,295.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.94 | $0.00 | $0.00 | $906.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.58 | $0.00 | $0.00 | $917.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.68 | $0.00 | $3.83 | $770.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $812.60 | $0.00 | $8.13 | $820.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $812.66 | $0.00 | $0.00 | $812.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.72 | $0.00 | $0.00 | $310.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.82 | $0.00 | $0.00 | $313.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.98 | $0.00 | $0.00 | $299.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $305.28 | $0.00 | $0.00 | $305.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $305.98 | $0.00 | $0.00 | $305.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.82 | $0.00 | $0.00 | $343.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $414.10 | $0.00 | $0.00 | $414.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $401.86 | $0.00 | $0.00 | $401.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $419.96 | $0.00 | $16.80 | $436.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $10.00 | $31.75 | $570.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $10.00 | $31.48 | $566.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $4.74 | $478.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $454.26 | $10.00 | $27.26 | $491.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $446.22 | $0.00 | $4.46 | $450.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $19.56 | $410.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $2,015.36 | $2,415.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $8.40 | $428.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $98.71 | $518.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $0.00 | $66.17 | $575.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.02 | $0.00 | $129.80 | $638.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $522.00 | $0.00 | $0.00 | $522.00 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $461.82 | $0.00 | $0.00 | $461.82 | $0.00 | $0.00 | 8.9671 | 60B |
| 1987 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 8.4486 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | 405 EAST EVANS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-647.83 | $0.00 |
| 02/10/2026 | PAYMENT | 405 EAST EVANS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-647.83 | $647.83 |
| 01/19/2026 | Bill | 405 EAST EVANS LLC | $1,295.66 | $1,295.66 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-440.63 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $440.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $453.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-440.63 | $466.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.94 | $906.94 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-445.95 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $445.95 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-445.95 | $458.79 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $904.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $917.58 | $917.58 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $364.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $371.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $735.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $742.56 | $742.56 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-379.93 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $379.93 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.83 | $387.17 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.17 | $383.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-376.17 | $390.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.68 | $766.68 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-805.58 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $805.58 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $8.13 | $820.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $812.60 | $812.60 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-398.83 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $398.83 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-398.83 | $406.33 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $805.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $812.66 | $812.66 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-152.19 | $3.17 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-152.19 | $155.36 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $307.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $310.72 | $310.72 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-307.48 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $307.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $313.82 | $313.82 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-297.00 | $4.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.12 | $301.12 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-295.86 | $4.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.98 | $299.98 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-150.55 | $2.09 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-150.55 | $152.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $303.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.28 | $305.28 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-150.90 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $150.90 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $152.99 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-150.90 | $155.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $305.98 | $305.98 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-350.88 | $4.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.70 | $355.70 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-171.91 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-171.91 | $171.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.82 | $343.82 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-207.05 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-207.05 | $207.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $414.10 | $414.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $401.86 | $401.86 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-462.01 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $20.25 | $462.01 |
| 12/21/2009 | LIEN | 2007 Redemption Payment | $-670.09 | $441.76 |
| 12/21/2009 | LIEN | 2007 Redemption Interest/Fee | $87.16 | $1,111.85 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-436.76 | $1,024.69 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $16.80 | $1,461.45 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $441.76 | $1,444.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $419.96 | $1,002.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-560.93 | $582.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,143.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,153.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.75 | $1,143.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $582.93 | $1,112.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.18 | $529.18 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $346.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.54 | $693.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $331.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.74 | $663.74 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $605.82 | $605.82 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-608.50 | $298.66 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $38.36 | $907.16 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $868.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $597.32 | $1,167.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-556.14 | $570.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,126.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.48 | $1,136.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,104.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $570.14 | $1,094.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.66 | $524.66 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-478.32 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $4.74 | $478.32 |
| 05/13/2002 | LIEN | 2000 Redemption Payment | $-542.16 | $473.58 |
| 05/13/2002 | LIEN | 2000 Redemption Interest/Fee | $46.64 | $1,015.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.58 | $969.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-481.52 | $495.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $977.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $987.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.26 | $977.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $495.52 | $949.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $454.26 | $454.26 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-450.68 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $4.46 | $450.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.22 | $446.22 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-420.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.84 | $420.84 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-425.06 | $0.00 |
| 01/28/1998 | PAYMENT | 1995 - Bill Payment | $-2,415.92 | $425.06 |
| 01/28/1998 | PAYMENT | 1993 - Bill Payment | $-302.44 | $2,840.98 |
| 01/28/1998 | INTEREST | 1995 Interest/Penalty | $2,015.36 | $3,143.42 |
| 01/28/1998 | INTEREST | 1993 Interest/Penalty | $98.71 | $1,128.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $425.06 | $1,029.35 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-410.84 | $604.29 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $19.56 | $1,015.13 |
| 07/24/1997 | PAYMENT | 1990 - Bill Payment | $-516.34 | $995.57 |
| 07/24/1997 | PAYMENT | 1989 - Bill Payment | $-522.00 | $1,511.91 |
| 07/24/1997 | PAYMENT | 1988 - Bill Payment | $-461.82 | $2,033.91 |
| 07/24/1997 | PAYMENT | 1987 - Bill Payment | $-485.48 | $2,495.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.28 | $2,981.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.56 | $2,589.93 |
| 10/26/1995 | PAYMENT | 1990 - Bill Payment | $534.41 | $2,189.37 |
| 10/26/1995 | PAYMENT | 1989 - Bill Payment | $540.27 | $1,654.96 |
| 10/26/1995 | PAYMENT | 1988 - Bill Payment | $477.98 | $1,114.69 |
| 10/26/1995 | PAYMENT | 1987 - Bill Payment | $517.04 | $636.71 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-428.46 | $119.67 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $8.40 | $548.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.06 | $539.73 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-216.33 | $119.67 |
| 05/16/1994 | PAYMENT | 1992 - Bill Payment | $-575.19 | $336.00 |
| 05/16/1994 | PAYMENT | 1991 - Bill Payment | $-638.82 | $911.19 |
| 05/16/1994 | INTEREST | 1992 Interest/Penalty | $66.17 | $1,550.01 |
| 05/16/1994 | INTEREST | 1991 Interest/Penalty | $129.80 | $1,483.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.06 | $1,354.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.02 | $933.98 |
| 04/10/1992 | LIEN | 1987 Tax Lien - Canceled | $-526.46 | $424.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.02 | $951.42 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-534.41 | $442.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $516.34 | $976.81 |
| 08/29/1990 | PAYMENT | 1989 - Bill Payment | $-540.27 | $460.47 |
| 01/01/1990 | Bill | 1989 Tax Bill | $522.00 | $1,000.74 |
| 08/31/1989 | PAYMENT | 1988 - Bill Payment | $-477.98 | $478.74 |
| 01/01/1989 | Bill | 1988 Tax Bill | $461.82 | $956.72 |
| 11/09/1988 | LIEN | 1987 Tax Lien | $526.46 | $494.90 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-517.04 | $-31.56 |
| 01/01/1988 | Bill | 1987 Tax Bill | $485.48 | $485.48 |