Tax Account 05-050-11-010
Owners
ROMERO DAVID L
1027 E MARENGO DR
PUEBLO WEST, CO 81007-1259
Account Summary
| Account ID | 05-050-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,427.18 |
| Taxed incl Special Assessments | $3,427.18 |
| Paid | $3,427.18 |
| 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 | $3,427.18 | $0.00 | $0.00 | $3,427.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,399.30 | $0.00 | $0.00 | $3,399.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,439.40 | $0.00 | $0.00 | $3,439.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,622.90 | $0.00 | $0.00 | $2,622.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,688.58 | $0.00 | $0.00 | $2,688.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,147.48 | $0.00 | $0.00 | $2,147.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,141.64 | $0.00 | $21.41 | $2,163.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,891.16 | $0.00 | $56.73 | $1,947.89 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,893.44 | $0.00 | $18.93 | $1,912.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,818.50 | $0.00 | $0.00 | $1,818.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,803.38 | $0.00 | $0.00 | $1,803.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,772.66 | $0.00 | $0.00 | $1,772.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,761.16 | $0.00 | $0.00 | $1,761.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,812.19 | $0.00 | $0.00 | $1,812.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,795.54 | $0.00 | $0.00 | $1,795.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,952.96 | $0.00 | $0.00 | $1,952.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,969.22 | $0.00 | $0.00 | $1,969.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,987.00 | $0.00 | $0.00 | $1,987.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,017.66 | $0.00 | $0.00 | $2,017.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,752.12 | $0.00 | $0.00 | $1,752.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,759.36 | $0.00 | $0.00 | $1,759.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,730.88 | $0.00 | $0.00 | $1,730.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,794.82 | $0.00 | $0.00 | $1,794.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,677.82 | $0.00 | $0.00 | $1,677.82 | $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 | $5.50 | $142.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | $421.12 | $0.00 | $2.67 | $423.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.85 | $42.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $127.84 | $7.42 | $8.31 | $143.57 | $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 | 43.74 | 44.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .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 | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .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 | SHELLPOINT MORTGAGE SERVICES ACH | $-1,713.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,713.59 | $1,713.59 |
| 01/19/2026 | BILL | ROMERO DAVID L | $3,427.18 | $3,427.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,673.88 | $25.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,673.88 | $1,699.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $3,373.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,399.30 | $3,399.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.93 | $25.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,719.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.93 | $1,745.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,439.40 | $3,439.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $1,294.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $1,311.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.17 | $1,328.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,622.90 | $2,622.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.01 | $17.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,327.01 | $1,344.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $2,671.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,688.58 | $2,688.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.97 | $13.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.97 | $1,073.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $2,133.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,147.48 | $2,147.48 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-27.82 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,135.23 | $27.82 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $21.41 | $2,163.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,141.64 | $2,141.64 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-24.86 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,923.03 | $24.86 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $56.73 | $1,947.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,891.16 | $1,891.16 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.38 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,887.99 | $24.38 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $18.93 | $1,912.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,893.44 | $1,893.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-901.47 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $901.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-901.47 | $909.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,810.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,818.50 | $1,818.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-893.91 | $7.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $901.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-893.91 | $909.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,803.38 | $1,803.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-878.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $878.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-878.69 | $886.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $1,765.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,772.66 | $1,772.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-872.94 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-872.94 | $880.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $1,753.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,761.16 | $1,761.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-898.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $898.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-898.27 | $906.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $1,804.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,812.19 | $1,812.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-897.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.77 | $897.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,795.54 | $1,795.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-976.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-976.48 | $976.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,952.96 | $1,952.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-984.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-984.61 | $984.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,969.22 | $1,969.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-993.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-993.50 | $993.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,987.00 | $1,987.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,008.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,008.83 | $1,008.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,017.66 | $2,017.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-876.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-876.06 | $876.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,752.12 | $1,752.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-842.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-842.41 | $842.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,684.82 | $1,684.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-879.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-879.68 | $879.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,759.36 | $1,759.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-865.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-865.44 | $865.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,730.88 | $1,730.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-897.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-897.41 | $897.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,794.82 | $1,794.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-838.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-838.91 | $838.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,677.82 | $1,677.82 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $69.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-142.88 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $5.50 | $142.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $92.48 | $0.00 |
| 02/16/1996 | LIEN | 1995 Tax Lien - Canceled | $-92.48 | $-92.48 |
| 02/16/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $0.00 |
| 02/16/1996 | LIEN | 1993 Tax Lien - Canceled | $-428.79 | $95.90 |
| 02/16/1996 | LIEN | 1992 Tax Lien - Canceled | $-29.71 | $524.69 |
| 02/16/1996 | LIEN | 1991 Tax Lien - Canceled | $-47.99 | $554.40 |
| 02/16/1996 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $602.39 |
| 02/16/1996 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $695.94 |
| 02/16/1996 | LIEN | 1988 Tax Lien - Canceled | $-151.57 | $790.22 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $941.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $1,029.27 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $941.79 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,032.69 |
| 09/14/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,364.69 |
| 09/14/1995 | PAYMENT | 1992 - Bill Payment | $-24.71 | $1,456.48 |
| 09/14/1995 | PAYMENT | 1991 - Bill Payment | $-42.99 | $1,481.19 |
| 09/14/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,524.18 |
| 09/14/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,612.73 |
| 09/14/1995 | PAYMENT | 1988 - Bill Payment | $-136.15 | $1,702.01 |
| 09/14/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,838.16 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,845.58 |
| 09/14/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,843.80 |
| 09/14/1995 | INTEREST | 1992 Interest/Penalty | $0.72 | $1,841.13 |
| 09/14/1995 | INTEREST | 1991 Interest/Penalty | $1.85 | $1,840.41 |
| 09/14/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,838.56 |
| 09/14/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,835.57 |
| 09/14/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,832.55 |
| 09/14/1995 | INTEREST | 1988 Interest/Penalty | $8.31 | $1,825.13 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,816.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,720.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.79 | $1,631.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.12 | $1,203.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $29.71 | $781.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $752.18 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $47.99 | $728.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $680.20 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $639.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $545.51 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $459.95 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $365.67 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $151.57 | $279.41 |
| 01/01/1989 | BILL | 1988 Tax Bill | $127.84 | $127.84 |