Tax Account 15-144-19-008
Owners
CLARABELLE LLC
4220 HEMLOCK RD
COLORADO SPRINGS, CO 80917-2023
Account Summary
| Account ID | 15-144-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,173.81 |
| Taxed incl Special Assessments | $14,173.81 |
| Paid | $14,315.55 |
| 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 | 60BM (60BM) |
* 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 | $14,173.81 | $0.00 | $141.74 | $14,315.55 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,993.22 | $0.00 | $239.73 | $6,232.95 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,058.62 | $10.00 | $424.11 | $6,492.73 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,386.98 | $0.00 | $0.00 | $7,386.98 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,413.40 | $0.00 | $0.00 | $7,413.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,517.24 | $0.00 | $0.00 | $7,517.24 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,518.84 | $0.00 | $0.00 | $7,518.84 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6,682.96 | $0.00 | $0.00 | $6,682.96 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $6,750.74 | $0.00 | $0.00 | $6,750.74 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $6,835.70 | $0.00 | $0.00 | $6,835.70 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6,809.78 | $0.00 | $0.00 | $6,809.78 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $6,866.60 | $0.00 | $0.00 | $6,866.60 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6,882.12 | $0.00 | $0.00 | $6,882.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $6,964.95 | $0.00 | $139.30 | $7,104.25 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $6,799.28 | $0.00 | $135.99 | $6,935.27 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $7,432.08 | $0.00 | $148.64 | $7,580.72 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $7,206.10 | $10.80 | $432.37 | $7,649.27 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $7,631.34 | $0.00 | $305.25 | $7,936.59 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $7,768.20 | $0.00 | $310.73 | $8,078.93 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $9,218.56 | $10.80 | $553.11 | $9,782.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,822.28 | $12.15 | $529.34 | $9,363.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,851.36 | $12.15 | $531.08 | $9,394.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,727.10 | $12.15 | $523.63 | $9,262.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,608.96 | $0.00 | $0.00 | $8,608.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,716.14 | $0.00 | $0.00 | $8,716.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,352.02 | $0.00 | $0.00 | $8,352.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,204.12 | $0.00 | $246.12 | $8,450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,584.80 | $10.80 | $600.94 | $9,196.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,497.70 | $0.00 | $99.91 | $2,597.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,723.26 | $0.00 | $0.00 | $2,723.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,787.74 | $0.00 | $0.00 | $2,787.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,700.12 | $0.00 | $0.00 | $2,700.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,700.12 | $0.00 | $0.00 | $2,700.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,700.12 | $0.00 | $0.00 | $2,700.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,700.12 | $0.00 | $0.00 | $2,700.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,585.22 | $0.00 | $0.00 | $2,585.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.89 | 64.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.89 | 26.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | CLARABELLE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,086.90 | $0.00 |
| 04/28/2026 | PAYMENT | CLARABELLE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-7,228.65 | $7,086.90 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $141.74 | $14,315.55 |
| 01/19/2026 | BILL | CLARABELLE LLC | $14,173.81 | $14,173.81 |
| 10/28/2025 | LIEN | 2024 Redemption Payment | $-6,471.88 | $0.00 |
| 10/28/2025 | LIEN | 2024 Redemption Interest/Fee | $233.93 | $6,471.88 |
| 10/28/2025 | LIEN | 2023 Redemption Payment | $-7,492.04 | $6,237.95 |
| 10/28/2025 | LIEN | 2023 Redemption Interest/Fee | $983.31 | $13,729.99 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.15 | $12,746.68 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-6,197.80 | $12,781.83 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $239.73 | $18,979.63 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $6,237.95 | $18,739.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,993.22 | $12,501.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,508.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.17 | $6,518.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,446.56 | $6,554.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $424.11 | $13,001.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $12,577.35 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $6,508.73 | $12,567.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,058.62 | $6,058.62 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-7,352.26 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-34.72 | $7,352.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,386.98 | $7,386.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-7,378.68 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-34.72 | $7,378.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,413.40 | $7,413.40 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,741.26 | $17.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,741.26 | $3,758.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $7,499.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,517.24 | $7,517.24 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,742.06 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $3,742.06 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,742.06 | $3,759.42 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $7,501.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,518.84 | $7,518.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,324.27 | $17.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,324.27 | $3,341.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $6,665.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,682.96 | $6,682.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,358.16 | $17.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $3,375.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,358.16 | $3,392.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,750.74 | $6,750.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,404.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $3,404.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,404.91 | $3,417.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $6,822.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,835.70 | $6,835.70 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,391.95 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.94 | $3,391.95 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.94 | $3,404.89 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,391.95 | $3,417.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,809.78 | $6,809.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,420.28 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.02 | $3,420.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.02 | $3,433.30 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,420.28 | $3,446.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,866.60 | $6,866.60 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-26.04 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6,856.08 | $26.04 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-7,583.57 | $6,882.12 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $474.32 | $14,465.69 |
| 01/31/2014 | LIEN | 2011 Redemption Payment | $-8,097.91 | $13,991.37 |
| 01/31/2014 | LIEN | 2011 Redemption Interest/Fee | $1,157.64 | $22,089.28 |
| 01/31/2014 | LIEN | 2010 Redemption Payment | $-9,610.20 | $20,931.64 |
| 01/31/2014 | LIEN | 2010 Redemption Interest/Fee | $2,024.48 | $30,541.84 |
| 01/31/2014 | LIEN | 2009 Redemption Payment | $-10,224.07 | $28,517.36 |
| 01/31/2014 | LIEN | 2009 Redemption Interest/Fee | $2,562.80 | $38,741.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,882.12 | $36,178.63 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.67 | $29,296.51 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,077.58 | $29,323.18 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $139.30 | $36,400.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7,109.25 | $36,261.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,964.95 | $29,152.21 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-6,935.27 | $22,187.26 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $135.99 | $29,122.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,940.27 | $28,986.54 |
| 02/21/2012 | LIEN | 2008 Redemption Payment | $-11,018.96 | $22,046.27 |
| 02/21/2012 | LIEN | 2008 Redemption Interest/Fee | $3,077.37 | $33,065.23 |
| 02/21/2012 | LIEN | 2007 Redemption Payment | $-12,429.04 | $29,987.86 |
| 02/21/2012 | LIEN | 2007 Redemption Interest/Fee | $4,345.11 | $42,416.90 |
| 02/21/2012 | LIEN | 2006 Redemption Payment | $-16,290.31 | $38,071.79 |
| 02/21/2012 | LIEN | 2006 Redemption Interest/Fee | $6,495.84 | $54,362.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,799.28 | $47,866.26 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,580.72 | $41,066.98 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $148.64 | $48,647.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,585.72 | $48,499.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,432.08 | $40,913.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,638.47 | $33,481.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $41,119.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $432.37 | $41,130.53 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $40,698.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $7,661.27 | $40,687.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,206.10 | $33,026.09 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-7,936.59 | $25,819.99 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $305.25 | $33,756.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7,941.59 | $33,451.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,631.34 | $25,509.74 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-8,078.93 | $17,878.40 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $310.73 | $25,957.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $8,083.93 | $25,646.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,768.20 | $17,562.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $9,794.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-9,771.67 | $9,805.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $553.11 | $19,576.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $19,023.83 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $9,794.47 | $19,013.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9,218.56 | $9,218.56 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-9,351.62 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $9,351.62 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $529.34 | $9,363.77 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $8,834.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8,822.28 | $8,822.28 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-9,382.44 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $9,382.44 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $531.08 | $9,394.59 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $8,863.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8,851.36 | $8,851.36 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-9,250.73 | $12.15 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $9,262.88 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $523.63 | $9,250.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8,727.10 | $8,727.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-8,608.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,608.96 | $8,608.96 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-8,716.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8,716.14 | $8,716.14 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-8,352.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8,352.02 | $8,352.02 |
| 07/31/2000 | LIEN | 1999 Redemption Payment | $-8,553.89 | $0.00 |
| 07/31/2000 | LIEN | 1999 Redemption Interest/Fee | $98.65 | $8,553.89 |
| 07/31/2000 | LIEN | 1998 Redemption Payment | $-10,173.62 | $8,455.24 |
| 07/31/2000 | LIEN | 1998 Redemption Interest/Fee | $973.08 | $18,628.86 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-8,450.24 | $17,655.78 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $246.12 | $26,106.02 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $8,455.24 | $25,859.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8,204.12 | $17,404.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-9,185.74 | $9,200.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $18,386.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $600.94 | $18,397.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $17,796.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $9,200.54 | $17,785.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8,584.80 | $8,584.80 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,597.61 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $99.91 | $2,597.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,497.70 | $2,497.70 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-2,723.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,723.26 | $2,723.26 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-2,787.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,787.74 | $2,787.74 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-2,700.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,700.12 | $2,700.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,700.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,700.12 | $2,700.12 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,700.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,700.12 | $2,700.12 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,700.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,700.12 | $2,700.12 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,585.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,585.22 | $2,585.22 |