Tax Account 05-170-03-003
Owners
ROBINSON JASON W/ROBINSON NADEZDA V
329 S BIRCHWOOD DR
PUEBLO WEST, CO 81007-3549
Account Summary
| Account ID | 05-170-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.50 |
| Taxed incl Special Assessments | $2,110.50 |
| Paid | $2,110.50 |
| 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 | $2,110.50 | $0.00 | $0.00 | $2,110.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,573.02 | $0.00 | $0.00 | $1,573.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,591.06 | $0.00 | $0.00 | $1,591.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,548.26 | $0.00 | $0.00 | $1,548.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,586.76 | $0.00 | $0.00 | $1,586.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,317.76 | $0.00 | $0.00 | $1,317.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,314.56 | $0.00 | $0.00 | $1,314.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,145.86 | $0.00 | $0.00 | $1,145.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,114.70 | $0.00 | $0.00 | $1,114.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.88 | $0.00 | $0.00 | $1,027.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.28 | $0.00 | $0.00 | $1,023.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $794.20 | $0.00 | $0.00 | $794.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $7.27 | $189.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $3.99 | $137.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $10.00 | $6.21 | $140.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.26 | $51.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $5.47 | $62.19 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $16.39 | $77.57 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $259.58 | $0.00 | $98.42 | $358.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $17.87 | $45.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $652.19 | $0.00 | $431.17 | $1,083.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $10.00 | $55.88 | $117.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 568.39 | 598.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,055.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,055.25 | $1,055.25 |
| 01/19/2026 | BILL | ROBINSON JASON W/ROBINSON NADEZDA V | $2,110.50 | $2,110.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-773.25 | $13.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $786.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-773.25 | $799.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,573.02 | $1,573.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.27 | $13.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $795.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.27 | $808.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,591.06 | $1,591.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $763.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $774.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.93 | $784.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,548.26 | $1,548.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $783.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.18 | $793.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $1,576.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,586.76 | $1,586.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $650.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $658.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $667.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.76 | $1,317.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.83 | $8.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.83 | $657.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $1,306.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,314.56 | $1,314.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-564.94 | $7.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-564.94 | $572.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $1,137.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,144.48 | $1,144.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-565.63 | $7.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $572.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-565.63 | $580.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,145.86 | $1,145.86 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-552.58 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $552.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $557.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.58 | $562.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,114.70 | $1,114.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $547.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.95 | $552.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $1,100.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,105.44 | $1,105.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-484.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $484.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-484.92 | $489.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $974.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $978.28 | $978.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $481.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $485.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.75 | $490.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $971.94 | $971.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-514.22 | $4.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-514.22 | $518.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $1,032.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,037.40 | $1,037.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.94 | $513.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,027.88 | $1,027.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.64 | $511.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.28 | $1,023.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-397.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-397.10 | $397.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $794.20 | $794.20 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 04/02/2007 | LIEN | 2005 Redemption Payment | $-214.40 | $189.02 |
| 04/02/2007 | LIEN | 2005 Redemption Interest/Fee | $20.37 | $403.42 |
| 04/02/2007 | LIEN | 2004 Redemption Payment | $-277.73 | $383.05 |
| 04/02/2007 | LIEN | 2004 Redemption Interest/Fee | $56.12 | $660.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $604.66 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-189.03 | $415.64 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $604.67 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $194.03 | $597.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $403.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $221.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $231.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $427.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $221.61 | $417.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-137.07 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.99 | $137.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-130.43 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $140.43 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.21 | $130.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-53.83 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-53.84 | $53.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-25.30 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.30 | $25.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-25.55 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-25.81 | $25.55 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.26 | $51.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-63.99 | $55.46 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-67.40 | $119.45 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-266.42 | $186.85 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-33.26 | $453.27 |
| 03/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-659.61 | $486.53 |
| 03/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-72.89 | $1,146.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $1,219.03 |
| 11/12/1996 | PAYMENT | 1995 - Bill Payment | $-62.19 | $1,163.57 |
| 11/12/1996 | PAYMENT | 1994 - Bill Payment | $-77.57 | $1,225.76 |
| 11/12/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,303.33 |
| 11/12/1996 | PAYMENT | 1993 - Bill Payment | $-159.60 | $1,501.73 |
| 11/12/1996 | PAYMENT | 1992 - Bill Payment | $-45.31 | $1,661.33 |
| 11/12/1996 | PAYMENT | 1991 - Bill Payment | $-598.39 | $1,706.64 |
| 11/12/1996 | PAYMENT | 1991 - Bill Payment | $-484.97 | $2,305.03 |
| 11/12/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,790.00 |
| 11/12/1996 | PAYMENT | 1990 - Bill Payment | $-107.42 | $2,800.00 |
| 11/12/1996 | INTEREST | 1995 Interest/Penalty | $5.47 | $2,907.42 |
| 11/12/1996 | INTEREST | 1994 Interest/Penalty | $16.39 | $2,901.95 |
| 11/12/1996 | INTEREST | 1993 Interest/Penalty | $98.42 | $2,885.56 |
| 11/12/1996 | INTEREST | 1992 Interest/Penalty | $17.87 | $2,787.14 |
| 11/12/1996 | INTEREST | 1991 Interest/Penalty | $431.17 | $2,769.27 |
| 11/12/1996 | INTEREST | 1990 Interest/Penalty | $55.88 | $2,338.10 |
| 11/12/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,282.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $63.99 | $2,272.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $2,208.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $2,151.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $2,084.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $266.42 | $2,022.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $259.58 | $1,756.51 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $1,496.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $1,463.67 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $659.61 | $1,436.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $652.19 | $776.62 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $72.89 | $124.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |