Tax Account 06-052-04-010
Owners
MILLER MATTHEW J / MILLER NICOLE
80 S ALTA VISTA DR
PUEBLO WEST, CO 81007-6184
Account Summary
| Account ID | 06-052-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 80 S ALTA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,488.07 |
| Taxed incl Special Assessments | $3,488.07 |
| Paid | $3,488.07 |
| 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 | $3,488.07 | $0.00 | $0.00 | $3,488.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,254.14 | $0.00 | $0.00 | $3,254.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,292.54 | $0.00 | $0.00 | $3,292.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,152.44 | $0.00 | $0.00 | $2,152.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,912.52 | $0.00 | $0.00 | $2,912.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,625.48 | $0.00 | $0.00 | $2,625.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,618.32 | $0.00 | $0.00 | $2,618.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $305.94 | $0.00 | $0.00 | $305.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $90.08 | $0.00 | $0.00 | $90.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $176.82 | $0.00 | $0.00 | $176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $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 | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $569.73 | $0.00 | $3.12 | $572.85 | $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 | $0.00 | $2.06 | $61.00 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $55.64 | $7.42 | $3.62 | $66.68 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 450.61 | 480.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,744.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,744.04 | $1,744.03 |
| 01/19/2026 | Bill | MILLER MATTHEW J / MILLER NICOLE | $3,488.07 | $3,488.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $1,602.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.29 | $1,627.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $3,229.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,254.14 | $3,254.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.49 | $24.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,621.49 | $1,646.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $3,267.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,292.54 | $3,292.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.51 | $18.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.51 | $1,076.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $2,133.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,152.44 | $2,152.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $1,437.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.55 | $1,456.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $2,893.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,912.52 | $2,912.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.91 | $16.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.83 | $1,312.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.91 | $1,329.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,625.48 | $2,625.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,292.33 | $16.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.83 | $1,309.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,292.33 | $1,325.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,618.32 | $2,618.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-151.02 | $1.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $152.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-151.02 | $154.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $305.94 | $305.94 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-88.94 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $88.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.08 | $90.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-70.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $70.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $71.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-70.99 | $72.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-70.39 | $0.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-70.39 | $71.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $141.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-70.45 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $70.45 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $71.06 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-70.45 | $71.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-69.99 | $0.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-69.99 | $70.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $140.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-89.84 | $0.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $90.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-89.84 | $91.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.25 | $181.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-89.79 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-89.79 | $89.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.58 | $179.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-114.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-114.28 | $114.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.56 | $228.56 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-115.34 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-115.34 | $115.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.68 | $230.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-88.41 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-88.41 | $88.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $176.82 | $176.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-89.78 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-89.78 | $89.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $179.56 | $179.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-577.85 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $577.85 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $671.40 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-69.48 | $765.68 |
| 11/16/1992 | LIEN | 1987 Tax Lien - Canceled | $-61.50 | $835.16 |
| 11/16/1992 | LIEN | 1986 Tax Lien - Canceled | $-72.68 | $896.66 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-480.61 | $969.34 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $1,449.95 |
| 07/07/1992 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,542.19 |
| 07/07/1992 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,630.74 |
| 07/07/1992 | PAYMENT | 1988 - Bill Payment | $-64.48 | $1,720.02 |
| 07/07/1992 | PAYMENT | 1987 - Bill Payment | $-61.00 | $1,784.50 |
| 07/07/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,845.50 |
| 07/07/1992 | PAYMENT | 1986 - Bill Payment | $-59.26 | $1,852.92 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $1,912.18 |
| 07/07/1992 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,909.06 |
| 07/07/1992 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,906.07 |
| 07/07/1992 | INTEREST | 1988 Interest/Penalty | $2.18 | $1,903.05 |
| 07/07/1992 | INTEREST | 1987 Interest/Penalty | $2.06 | $1,900.87 |
| 07/07/1992 | INTEREST | 1986 Interest/Penalty | $3.62 | $1,898.81 |
| 07/07/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,895.19 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $577.85 | $1,887.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $569.73 | $1,309.92 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $740.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $646.64 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $561.08 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $466.80 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $380.54 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $311.06 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $61.50 | $248.76 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $187.26 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $72.68 | $128.32 |
| 01/01/1987 | Bill | 1986 Tax Bill | $55.64 | $55.64 |