Tax Account 06-034-03-016
Owners
GONZALES SARA E
562 W BREWER CT
PUEBLO WEST, CO 81007-1884
Account Summary
| Account ID | 06-034-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 562 W BREWER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,075.44 |
| Taxed incl Special Assessments | $3,075.44 |
| Paid | $3,075.44 |
| 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 | $3,075.44 | $0.00 | $0.00 | $3,075.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,766.52 | $0.00 | $0.00 | $2,766.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,799.32 | $0.00 | $0.00 | $2,799.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,214.62 | $0.00 | $0.00 | $2,214.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $0.00 | $2,270.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,999.18 | $0.00 | $0.00 | $1,999.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,993.54 | $0.00 | $0.00 | $1,993.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,762.18 | $0.00 | $0.00 | $1,762.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,764.32 | $0.00 | $0.00 | $1,764.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,705.48 | $0.00 | $0.00 | $1,705.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,691.30 | $0.00 | $0.00 | $1,691.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,586.70 | $0.00 | $0.00 | $1,586.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,672.12 | $0.00 | $0.00 | $1,672.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,656.76 | $0.00 | $0.00 | $1,656.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.30 | $0.00 | $0.00 | $1,774.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,777.20 | $0.00 | $0.00 | $1,777.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,804.64 | $0.00 | $0.00 | $1,804.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,619.02 | $0.00 | $0.00 | $1,619.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,704.20 | $0.00 | $0.00 | $1,704.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,505.26 | $0.00 | $0.00 | $1,505.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,407.14 | $0.00 | $0.00 | $1,407.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $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 | $13.50 | $10.99 | $207.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $7.42 | $144.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $3.14 | $128.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $3.72 | $109.88 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $0.00 | $3.61 | $106.73 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $97.56 | $7.42 | $6.34 | $111.32 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,537.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,537.72 | $1,537.72 |
| 01/19/2026 | Bill | GONZALES SARA E | $3,075.44 | $3,075.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $1,361.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.82 | $1,383.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $2,745.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,766.52 | $2,766.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $1,378.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.22 | $1,399.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $2,777.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,799.32 | $2,799.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.72 | $14.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,092.72 | $1,107.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $2,200.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,214.62 | $2,214.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $14.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $1,135.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $2,256.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,270.64 | $2,270.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-986.77 | $12.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-986.77 | $999.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $1,986.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,999.18 | $1,999.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-983.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $983.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $996.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-983.95 | $1,009.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,993.54 | $1,993.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-869.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $869.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $881.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.84 | $892.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,762.18 | $1,762.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-870.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $870.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-870.91 | $882.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $1,753.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,764.32 | $1,764.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-845.44 | $7.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $852.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-845.44 | $860.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,705.48 | $1,705.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-838.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $838.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-838.35 | $845.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $1,684.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,691.30 | $1,691.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-786.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $786.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $793.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-786.51 | $800.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,586.70 | $1,586.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-781.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $781.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $788.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-781.37 | $795.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,576.42 | $1,576.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-828.84 | $7.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-828.84 | $836.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,664.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,672.12 | $1,672.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-828.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-828.38 | $828.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,656.76 | $1,656.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-887.15 | $887.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.30 | $1,774.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $894.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,789.48 | $1,789.48 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-888.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-888.60 | $888.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,777.20 | $1,777.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-902.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-902.32 | $902.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,804.64 | $1,804.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $841.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,683.68 | $1,683.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $809.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,619.02 | $1,619.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-852.10 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-852.10 | $852.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,704.20 | $1,704.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-752.63 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-752.63 | $752.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,505.26 | $1,505.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $703.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.14 | $1,407.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 04/30/1999 | LIEN | 1997 Redemption Payment | $-235.89 | $179.54 |
| 04/30/1999 | LIEN | 1997 Redemption Interest/Fee | $24.28 | $415.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $391.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $211.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-194.11 | $225.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $419.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $405.72 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $211.61 | $394.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $131.10 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $144.60 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $137.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/23/1992 | LIEN | 1991 Tax Lien - Canceled | $-133.82 | $0.00 |
| 11/23/1992 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $133.82 |
| 11/23/1992 | LIEN | 1989 Tax Lien - Canceled | $-114.88 | $247.81 |
| 11/23/1992 | LIEN | 1988 Tax Lien - Canceled | $-111.73 | $362.69 |
| 11/23/1992 | LIEN | 1987 Tax Lien - Canceled | $-117.32 | $474.42 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-128.82 | $591.74 |
| 07/09/1992 | PAYMENT | 1990 - Bill Payment | $-108.99 | $720.56 |
| 07/09/1992 | PAYMENT | 1989 - Bill Payment | $-109.88 | $829.55 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-106.73 | $939.43 |
| 07/09/1992 | PAYMENT | 1987 - Bill Payment | $-103.90 | $1,046.16 |
| 07/09/1992 | PAYMENT | 1987 - Bill Payment | $-7.42 | $1,150.06 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $1,157.48 |
| 07/09/1992 | INTEREST | 1990 Interest/Penalty | $3.69 | $1,154.34 |
| 07/09/1992 | INTEREST | 1989 Interest/Penalty | $3.72 | $1,150.65 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $3.61 | $1,146.93 |
| 07/09/1992 | INTEREST | 1987 Interest/Penalty | $6.34 | $1,143.32 |
| 07/09/1992 | INTEREST | 1987 Interest/Penalty | $7.42 | $1,136.98 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $133.82 | $1,129.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $995.74 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $870.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $756.07 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $114.88 | $650.77 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $535.89 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $111.73 | $429.73 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $318.00 |
| 11/11/1988 | LIEN | 1987 Tax Lien | $117.32 | $214.88 |
| 01/01/1988 | Bill | 1987 Tax Bill | $97.56 | $97.56 |