Tax Account 05-180-04-018
Owners
BEEBE JOSHUA/GARBISO MARIE
850 E PARKROSE DR
PUEBLO WEST, CO 81007-3581
Account Summary
| Account ID | 05-180-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 850 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,342.73 |
| Taxed incl Special Assessments | $2,342.73 |
| Paid | $2,342.73 |
| 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 | $2,342.73 | $0.00 | $0.00 | $2,342.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,221.82 | $0.00 | $0.00 | $2,221.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.34 | $0.00 | $0.00 | $2,248.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,704.68 | $0.00 | $0.00 | $1,704.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,747.72 | $0.00 | $0.00 | $1,747.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,191.36 | $0.00 | $0.00 | $1,191.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.44 | $0.00 | $0.00 | $1,181.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,089.36 | $0.00 | $0.00 | $1,089.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,082.28 | $0.00 | $0.00 | $1,082.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,140.45 | $0.00 | $0.00 | $1,140.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,129.98 | $0.00 | $0.00 | $1,129.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,239.84 | $0.00 | $0.00 | $1,239.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $3.95 | $398.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $6.48 | $222.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $10.00 | $8.65 | $191.55 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.38 | $77.02 | $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 | $455.92 | $0.00 | $307.12 | $763.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $10.00 | $95.77 | $202.79 | $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 | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,171.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,171.37 | $1,171.36 |
| 01/19/2026 | BILL | BEEBE JOSHUA/GARBISO MARIE | $2,342.73 | $2,342.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $1,093.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $1,110.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $2,204.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,221.82 | $2,221.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $1,124.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $1,141.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,248.34 | $2,248.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.11 | $11.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.11 | $852.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $1,693.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,704.68 | $1,704.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $862.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $873.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.63 | $885.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,747.72 | $1,747.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.27 | $9.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $767.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.27 | $776.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.22 | $1,534.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $755.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-755.03 | $764.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $1,519.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,529.74 | $1,529.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $652.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.74 | $661.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $1,313.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,322.36 | $1,322.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-653.54 | $8.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $661.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-653.54 | $670.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,323.96 | $1,323.96 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-590.58 | $5.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-590.58 | $595.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $1,186.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,191.36 | $1,191.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-585.62 | $5.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $590.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-585.62 | $595.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,181.44 | $1,181.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.98 | $4.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $544.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.98 | $549.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,089.36 | $1,089.36 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-536.44 | $4.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.44 | $541.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,077.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,082.28 | $1,082.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-565.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $565.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-565.30 | $570.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $1,135.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,140.45 | $1,140.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.99 | $564.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,129.98 | $1,129.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-619.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.92 | $619.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,239.84 | $1,239.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $625.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,250.24 | $1,250.24 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-398.57 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $3.95 | $398.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 04/02/2007 | LIEN | 2005 Redemption Payment | $-318.82 | $283.52 |
| 04/02/2007 | LIEN | 2005 Redemption Interest/Fee | $30.30 | $602.34 |
| 04/02/2007 | LIEN | 2004 Redemption Payment | $-320.00 | $572.04 |
| 04/02/2007 | LIEN | 2004 Redemption Interest/Fee | $63.79 | $892.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $828.25 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $544.73 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $828.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $817.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $528.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $266.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $498.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-222.58 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $6.48 | $222.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-181.55 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $8.65 | $191.55 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $182.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-37.95 | $37.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-38.70 | $38.32 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.38 | $77.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 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 | $-465.48 | $486.53 |
| 03/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-121.33 | $952.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $1,073.34 |
| 11/11/1996 | PAYMENT | 1995 - Bill Payment | $-62.19 | $1,017.88 |
| 11/11/1996 | PAYMENT | 1994 - Bill Payment | $-77.57 | $1,080.07 |
| 11/11/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,157.64 |
| 11/11/1996 | PAYMENT | 1993 - Bill Payment | $-159.60 | $1,356.04 |
| 11/11/1996 | PAYMENT | 1992 - Bill Payment | $-45.31 | $1,515.64 |
| 11/11/1996 | PAYMENT | 1991 - Bill Payment | $-408.40 | $1,560.95 |
| 11/11/1996 | PAYMENT | 1991 - Bill Payment | $-354.64 | $1,969.35 |
| 11/11/1996 | PAYMENT | 1990 - Bill Payment | $-192.79 | $2,323.99 |
| 11/11/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,516.78 |
| 11/11/1996 | INTEREST | 1995 Interest/Penalty | $5.47 | $2,526.78 |
| 11/11/1996 | INTEREST | 1994 Interest/Penalty | $16.39 | $2,521.31 |
| 11/11/1996 | INTEREST | 1993 Interest/Penalty | $98.42 | $2,504.92 |
| 11/11/1996 | INTEREST | 1992 Interest/Penalty | $17.87 | $2,406.50 |
| 11/11/1996 | INTEREST | 1991 Interest/Penalty | $307.12 | $2,388.63 |
| 11/11/1996 | INTEREST | 1990 Interest/Penalty | $95.77 | $2,081.51 |
| 11/11/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,985.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $63.99 | $1,975.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $1,911.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $1,855.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $1,787.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $266.42 | $1,726.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $259.58 | $1,460.03 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $1,200.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $1,167.19 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $465.48 | $1,139.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.92 | $674.27 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $121.33 | $218.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |