Tax Account 06-042-04-006
Owners
C.L. PREUITT 2020 TRUST
DONALD PAPPROTH TRUSTEE/PREUITT CHERI LYNN
910 W MOCCASIN DR
PUEBLO WEST, CO 81007-2059
Account Summary
| Account ID | 06-042-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 910 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,091.19 |
| Taxed incl Special Assessments | $2,091.19 |
| Paid | $2,091.19 |
| 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 | $2,091.19 | $0.00 | $0.00 | $2,091.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,000.56 | $0.00 | $0.00 | $2,000.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,024.54 | $0.00 | $0.00 | $2,024.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,940.58 | $0.00 | $0.00 | $1,940.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,709.74 | $0.00 | $0.00 | $1,709.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $691.58 | $0.00 | $0.00 | $691.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $689.72 | $0.00 | $0.00 | $689.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $636.70 | $0.00 | $0.00 | $636.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $595.12 | $0.00 | $0.00 | $595.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $552.36 | $0.00 | $0.00 | $552.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,088.28 | $0.00 | $0.00 | $1,088.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.71 | $0.00 | $0.00 | $1,144.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.20 | $0.00 | $0.00 | $1,134.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,267.28 | $0.00 | $0.00 | $1,267.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,278.20 | $0.00 | $0.00 | $1,278.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,294.40 | $0.00 | $0.00 | $1,294.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,152.66 | $0.00 | $0.00 | $1,152.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $2.62 | $90.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $2.67 | $423.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $12.20 | $5.35 | $106.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $2.18 | $64.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $9.54 | $3.83 | $72.31 | $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 | 28.77 | 29.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,045.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,045.60 | $1,045.59 |
| 01/19/2026 | Bill | C.L. PREUITT 2020 TRUST | $2,091.19 | $2,091.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $984.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,000.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $1,016.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.56 | $2,000.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-996.08 | $16.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.08 | $1,012.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $2,008.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,024.54 | $2,024.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $957.51 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.51 | $970.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $1,927.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,940.58 | $1,940.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $10.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $854.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.88 | $865.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,709.74 | $1,709.74 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-674.06 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $674.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.58 | $691.58 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-336.10 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $336.10 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $344.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-336.10 | $353.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.72 | $689.72 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-620.66 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $620.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.70 | $636.70 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-621.42 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $621.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.46 | $637.46 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.94 | $5.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-294.94 | $300.03 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.06 | $600.06 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-292.47 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $292.47 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-292.47 | $297.56 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $590.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $595.12 | $595.12 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-542.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $542.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.36 | $552.36 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-539.42 | $4.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-539.42 | $544.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,083.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.28 | $1,088.28 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-567.41 | $4.94 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $572.35 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-567.41 | $577.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.71 | $1,144.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-567.10 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-567.10 | $567.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.20 | $1,134.20 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-633.64 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-633.64 | $633.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.28 | $1,267.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $639.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,278.20 | $1,278.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $637.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,274.72 | $1,274.72 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $647.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,294.40 | $1,294.40 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $603.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,161.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-576.33 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-576.33 | $576.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.66 | $1,152.66 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $87.70 |
| 02/11/1997 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $185.83 |
| 02/11/1997 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $279.38 |
| 02/11/1997 | LIEN | 1988 Tax Lien - Canceled | $-69.48 | $373.66 |
| 02/11/1997 | LIEN | 1987 Tax Lien - Canceled | $-78.31 | $443.14 |
| 02/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-95.10 | $521.45 |
| 02/07/1997 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $616.55 |
| 02/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-428.79 | $712.45 |
| 02/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-114.67 | $1,141.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $1,255.91 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $1,168.21 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $1,258.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $95.10 | $1,255.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $1,160.59 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $1,073.11 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,164.01 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,255.80 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,587.80 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $1,600.00 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,694.47 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,692.69 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $1,690.02 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,684.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,672.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,576.57 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.79 | $1,487.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.12 | $1,058.66 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $114.67 | $637.54 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $522.87 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $616.00 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-89.28 | $704.55 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-64.48 | $793.83 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-62.77 | $858.31 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-9.54 | $921.08 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $930.62 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $926.61 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.02 | $923.62 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $2.18 | $920.60 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $3.83 | $918.42 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $9.54 | $914.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $905.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $815.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $717.80 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $628.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $535.13 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $449.57 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $355.29 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $269.03 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $199.55 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $78.31 | $137.25 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $58.94 |