Tax Account 05-050-10-015
Owners
RENEAU SHELDON/RENEAU ROBIN
1033 E SEQUOYA DR
PUEBLO WEST, CO 81007-1130
Account Summary
| Account ID | 05-050-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.46 |
| Taxed incl Special Assessments | $2,732.46 |
| Paid | $2,732.46 |
| 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 | $2,732.46 | $0.00 | $0.00 | $2,732.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,158.76 | $0.00 | $0.00 | $2,158.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,184.56 | $0.00 | $0.00 | $2,184.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,084.06 | $0.00 | $0.00 | $2,084.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,136.66 | $0.00 | $0.00 | $2,136.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,918.00 | $0.00 | $0.00 | $1,918.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,731.78 | $0.00 | $0.00 | $1,731.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,733.88 | $0.00 | $0.00 | $1,733.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,672.26 | $0.00 | $0.00 | $1,672.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,649.48 | $0.00 | $0.00 | $1,649.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,545.38 | $0.00 | $0.00 | $1,545.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,597.09 | $0.00 | $0.00 | $1,597.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,582.42 | $0.00 | $0.00 | $1,582.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,712.90 | $0.00 | $0.00 | $1,712.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,727.56 | $0.00 | $0.00 | $1,727.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,747.24 | $0.00 | $0.00 | $1,747.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,774.20 | $0.00 | $0.00 | $1,774.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $2.47 | $249.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $411.98 | $0.00 | $2.40 | $414.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $2.71 | $80.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $111.72 | $8.48 | $7.26 | $127.46 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,366.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,366.23 | $1,366.23 |
| 01/19/2026 | BILL | RENEAU SHELDON/RENEAU ROBIN | $2,732.46 | $2,732.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,062.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,079.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,062.10 | $1,096.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,158.76 | $2,158.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $1,075.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $1,092.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $1,109.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,184.56 | $2,184.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $1,028.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $1,042.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.30 | $1,055.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,084.06 | $2,084.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $13.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $1,068.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $1,082.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,136.66 | $2,136.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $946.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $959.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $1,905.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,918.00 | $1,918.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.75 | $12.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.75 | $956.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $1,899.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,912.08 | $1,912.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-854.84 | $11.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $865.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-854.84 | $876.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,731.78 | $1,731.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-855.89 | $11.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $866.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.89 | $877.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,733.88 | $1,733.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-835.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $835.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $843.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-835.93 | $850.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,686.28 | $1,686.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-828.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $828.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $836.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-828.92 | $843.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,672.26 | $1,672.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-817.63 | $7.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $824.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-817.63 | $831.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,649.48 | $1,649.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-765.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $765.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-765.99 | $772.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $1,538.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,545.38 | $1,545.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-791.65 | $6.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $798.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-791.65 | $805.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,597.09 | $1,597.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-791.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-791.21 | $791.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,582.42 | $1,582.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-856.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-856.45 | $856.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.90 | $1,712.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-863.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-863.78 | $863.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,727.56 | $1,727.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-873.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-873.62 | $873.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,747.24 | $1,747.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-887.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-887.10 | $887.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,774.20 | $1,774.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $766.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,533.78 | $1,533.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $737.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,474.86 | $1,474.86 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,507.22 | $1,507.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-249.45 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $2.47 | $249.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $83.50 | $0.00 |
| 02/16/1996 | LIEN | 1995 Tax Lien - Canceled | $-83.50 | $-83.50 |
| 02/16/1996 | LIEN | 1994 Tax Lien - Canceled | $-86.58 | $0.00 |
| 02/16/1996 | LIEN | 1993 Tax Lien - Canceled | $-419.38 | $86.58 |
| 02/16/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $505.96 |
| 02/16/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $533.32 |
| 02/16/1996 | LIEN | 1990 Tax Lien - Canceled | $-84.47 | $576.53 |
| 02/16/1996 | LIEN | 1989 Tax Lien - Canceled | $-85.11 | $661.00 |
| 02/16/1996 | LIEN | 1988 Tax Lien - Canceled | $-135.46 | $746.11 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $881.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $960.07 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $881.57 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $963.15 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,045.53 |
| 09/14/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $1,377.53 |
| 09/14/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $1,399.89 |
| 09/14/1995 | PAYMENT | 1990 - Bill Payment | $-79.47 | $1,438.10 |
| 09/14/1995 | PAYMENT | 1989 - Bill Payment | $-80.11 | $1,517.57 |
| 09/14/1995 | PAYMENT | 1988 - Bill Payment | $-8.48 | $1,597.68 |
| 09/14/1995 | PAYMENT | 1988 - Bill Payment | $-118.98 | $1,606.16 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,725.14 |
| 09/14/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,723.54 |
| 09/14/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,721.14 |
| 09/14/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,720.49 |
| 09/14/1995 | INTEREST | 1990 Interest/Penalty | $2.69 | $1,718.84 |
| 09/14/1995 | INTEREST | 1989 Interest/Penalty | $2.71 | $1,716.15 |
| 09/14/1995 | INTEREST | 1988 Interest/Penalty | $8.48 | $1,713.44 |
| 09/14/1995 | INTEREST | 1988 Interest/Penalty | $7.26 | $1,704.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $1,697.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,611.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $419.38 | $1,531.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.98 | $1,111.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $699.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $672.42 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $650.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $607.50 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $84.47 | $570.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $486.47 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $85.11 | $409.69 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $324.58 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $135.46 | $247.18 |
| 01/01/1989 | BILL | 1988 Tax Bill | $111.72 | $111.72 |