Tax Account 06-033-01-009
Owners
KALKIS MARK A
700 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1940
Account Summary
| Account ID | 06-033-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 700 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,252.21 |
| Taxed incl Special Assessments | $3,252.21 |
| Paid | $3,252.21 |
| 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 | $3,252.21 | $0.00 | $0.00 | $3,252.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,612.32 | $0.00 | $0.00 | $2,612.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,642.34 | $0.00 | $0.00 | $2,642.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,276.82 | $0.00 | $0.00 | $2,276.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,334.62 | $0.00 | $0.00 | $2,334.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,260.72 | $0.00 | $0.00 | $2,260.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,254.16 | $0.00 | $0.00 | $2,254.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,809.46 | $0.00 | $0.00 | $1,809.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,832.48 | $0.00 | $0.00 | $1,832.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,817.24 | $0.00 | $0.00 | $1,817.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,481.98 | $0.00 | $0.00 | $1,481.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,472.38 | $0.00 | $0.00 | $1,472.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,496.22 | $0.00 | $0.00 | $1,496.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,482.46 | $0.00 | $0.00 | $1,482.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,798.08 | $0.00 | $0.00 | $1,798.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,813.44 | $0.00 | $0.00 | $1,813.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,690.30 | $0.00 | $0.00 | $1,690.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,679.34 | $0.00 | $0.00 | $1,679.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,614.84 | $0.00 | $0.00 | $1,614.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,225.18 | $0.00 | $0.00 | $1,225.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,218.62 | $0.00 | $0.00 | $1,218.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,243.92 | $0.00 | $0.00 | $1,243.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $3.12 | $159.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $6.35 | $165.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $10.00 | $7.94 | $176.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $429.48 | $0.00 | $3.97 | $433.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $5.34 | $157.82 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $153.70 | $0.00 | $5.38 | $159.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $149.32 | $7.42 | $9.71 | $166.45 | $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 | 43.62 | 44.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,626.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,626.11 | $1,626.10 |
| 01/19/2026 | Bill | KALKIS MARK A | $3,252.21 | $3,252.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $1,285.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $1,306.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.78 | $1,326.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,612.32 | $2,612.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.79 | $20.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.79 | $1,321.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $2,621.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,642.34 | $2,642.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.41 | $15.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,138.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.41 | $1,153.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,276.82 | $2,276.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,152.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,167.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $1,182.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,334.62 | $2,334.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $14.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $1,130.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $1,144.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.72 | $2,260.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.59 | $14.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $1,127.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.59 | $1,141.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,254.16 | $2,254.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-893.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $893.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $904.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-893.18 | $916.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,809.46 | $1,809.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.28 | $11.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.28 | $905.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $1,800.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,811.66 | $1,811.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-908.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $908.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-908.40 | $916.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $1,824.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,832.48 | $1,832.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-900.78 | $7.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $908.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-900.78 | $916.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,817.24 | $1,817.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-734.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $734.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $740.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.60 | $747.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.98 | $1,481.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-729.80 | $6.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $736.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-729.80 | $742.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,472.38 | $1,472.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-741.65 | $6.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $748.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-741.65 | $754.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,496.22 | $1,496.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-741.23 | $741.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,482.46 | $1,482.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-899.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-899.04 | $899.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,798.08 | $1,798.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-906.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-906.72 | $906.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,813.44 | $1,813.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-845.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-845.15 | $845.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.30 | $1,690.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-858.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-858.19 | $858.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,716.38 | $1,716.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-839.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-839.67 | $839.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,679.34 | $1,679.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-807.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-807.42 | $807.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,614.84 | $1,614.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $675.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-631.92 | $631.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,263.84 | $1,263.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-612.59 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-612.59 | $612.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,225.18 | $1,225.18 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-609.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-609.31 | $609.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,218.62 | $1,218.62 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-609.78 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-609.78 | $609.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,219.56 | $1,219.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-621.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-621.96 | $621.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,243.92 | $1,243.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-159.00 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $3.12 | $159.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-165.17 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $6.35 | $165.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-162.00 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.18 | $162.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-166.76 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $166.76 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $7.94 | $176.76 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $168.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-438.45 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-162.82 | $438.45 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-164.08 | $601.27 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-174.45 | $765.35 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-270.66 | $939.80 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $1,210.46 |
| 07/09/1992 | PAYMENT | 1990 - Bill Payment | $-157.82 | $1,373.25 |
| 07/09/1992 | PAYMENT | 1989 - Bill Payment | $-159.08 | $1,531.07 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-159.03 | $1,690.15 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,849.18 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $1,856.60 |
| 07/09/1992 | INTEREST | 1990 Interest/Penalty | $5.34 | $1,852.63 |
| 07/09/1992 | INTEREST | 1989 Interest/Penalty | $5.38 | $1,847.29 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $9.71 | $1,841.91 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,832.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $438.45 | $1,824.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $429.48 | $1,386.33 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $162.82 | $956.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $794.03 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $164.08 | $641.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $153.70 | $477.47 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $174.45 | $323.77 |
| 01/01/1989 | Bill | 1988 Tax Bill | $149.32 | $149.32 |