Tax Account 06-031-04-007
Owners
CARBERRY VICKI R/PICKEREL DEBRA J
446 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6074
Account Summary
| Account ID | 06-031-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 446 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,434.68 |
| Taxed incl Special Assessments | $2,434.68 |
| Paid | $2,434.68 |
| 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 | $2,434.68 | $0.00 | $0.00 | $2,434.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,193.78 | $0.00 | $0.00 | $2,193.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,219.00 | $0.00 | $11.10 | $2,230.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.40 | $0.00 | $0.00 | $1,854.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,900.72 | $0.00 | $28.51 | $1,929.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,598.34 | $0.00 | $47.96 | $1,646.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,594.18 | $0.00 | $0.00 | $1,594.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.94 | $0.00 | $6.99 | $1,404.93 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,399.64 | $0.00 | $14.00 | $1,413.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,328.14 | $0.00 | $0.00 | $1,328.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.82 | $0.00 | $0.00 | $1,237.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.80 | $0.00 | $0.00 | $1,229.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.75 | $0.00 | $0.00 | $1,286.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.94 | $0.00 | $0.00 | $1,274.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,355.92 | $0.00 | $0.00 | $1,355.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,342.60 | $0.00 | $0.00 | $1,342.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,331.62 | $0.00 | $0.00 | $1,331.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,285.74 | $0.00 | $0.00 | $1,285.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $377.28 | $0.00 | $0.00 | $377.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $486.56 | $0.00 | $3.77 | $490.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/25/2026 | PAYMENT | CARBERRY VICKI R/PICKEREL DEBRA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,217.34 | $0.00 |
| 02/25/2026 | PAYMENT | CARBERRY VICKI R/PICKEREL DEBRA J CHECK 1290 | $-1,217.34 | $1,217.34 |
| 01/19/2026 | Bill | CARBERRY VICKI R/PICKEREL DEBRA J | $2,434.68 | $2,434.68 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,079.38 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,096.89 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $1,114.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,193.78 | $2,193.78 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.99 | $17.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.91 | $1,109.50 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $2,212.41 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $11.10 | $2,230.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,219.00 | $2,219.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-914.98 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $914.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-914.98 | $927.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,842.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,854.40 | $1,854.40 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-966.28 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $966.28 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $28.51 | $978.87 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-938.14 | $950.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,888.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,900.72 | $1,900.72 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,625.18 | $21.12 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $47.96 | $1,646.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,598.34 | $1,598.34 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-786.84 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $786.84 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $797.09 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-786.84 | $807.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,594.18 | $1,594.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-690.05 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $690.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-696.95 | $698.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $1,395.92 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $6.99 | $1,404.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.94 | $1,397.94 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-704.72 | $9.10 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $14.00 | $713.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $699.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.90 | $708.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,399.64 | $1,399.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $658.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.39 | $664.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $1,322.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,328.14 | $1,328.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.87 | $5.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.87 | $658.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $1,311.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,317.10 | $1,317.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $613.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.57 | $618.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $1,232.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.82 | $1,237.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-609.56 | $5.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $614.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-609.56 | $620.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,229.80 | $1,229.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-637.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $637.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-637.82 | $643.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,281.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,286.75 | $1,286.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-637.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-637.47 | $637.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,274.94 | $1,274.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-677.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.96 | $677.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.92 | $1,355.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $683.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.08 | $1,367.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $687.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $671.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,342.60 | $1,342.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $645.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.04 | $1,291.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $665.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,331.62 | $1,331.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $655.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,310.06 | $1,310.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-687.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.70 | $687.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.40 | $1,375.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-642.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-642.87 | $642.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,285.74 | $1,285.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $605.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,210.28 | $1,210.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $382.28 | $0.00 |
| 02/16/1996 | LIEN | 1995 Tax Lien - Canceled | $-382.28 | $-382.28 |
| 02/16/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $0.00 |
| 02/16/1996 | LIEN | 1993 Tax Lien - Canceled | $-495.33 | $133.19 |
| 02/16/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $628.52 |
| 02/16/1996 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $762.97 |
| 02/16/1996 | LIEN | 1990 Tax Lien - Canceled | $-130.14 | $899.31 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,029.45 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $1,283.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $377.28 | $1,406.73 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,029.45 |
| 09/18/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,157.64 |
| 09/18/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,287.09 |
| 09/18/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,647.97 |
| 09/18/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,777.42 |
| 09/18/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $1,908.76 |
| 09/18/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,020.90 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $2,030.90 |
| 09/18/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $2,028.39 |
| 09/18/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $2,024.62 |
| 09/18/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $2,020.85 |
| 09/18/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,015.19 |
| 09/18/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $2,005.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,998.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,865.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $495.33 | $1,739.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.56 | $1,244.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $757.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $623.14 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $497.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $361.12 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |