Tax Account 06-052-04-014
Owners
WALLACE JOHNNY L/WALLACE CHRISTINE M
64 S ALTA VISTA DR
PUEBLO WEST, CO 81007-6184
Account Summary
| Account ID | 06-052-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 64 S ALTA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,341.71 |
| Taxed incl Special Assessments | $2,341.71 |
| Paid | $2,341.71 |
| 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 | $2,341.71 | $0.00 | $0.00 | $2,341.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,059.82 | $0.00 | $0.00 | $2,059.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,084.36 | $0.00 | $0.00 | $2,084.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,376.34 | $0.00 | $0.00 | $2,376.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,436.60 | $0.00 | $0.00 | $2,436.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,276.76 | $0.00 | $0.00 | $2,276.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,271.14 | $0.00 | $0.00 | $2,271.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,060.02 | $0.00 | $0.00 | $2,060.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,062.52 | $0.00 | $0.00 | $2,062.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,021.16 | $0.00 | $0.00 | $2,021.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,004.34 | $0.00 | $0.00 | $2,004.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,846.44 | $0.00 | $0.00 | $1,846.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,698.30 | $0.00 | $0.00 | $1,698.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,735.09 | $0.00 | $0.00 | $1,735.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,719.14 | $0.00 | $0.00 | $1,719.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,890.34 | $0.00 | $0.00 | $1,890.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,842.14 | $0.00 | $0.00 | $1,842.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,870.58 | $0.00 | $0.00 | $1,870.58 | $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 | $1.90 | $191.70 | $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 | $3.90 | $134.00 | $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 | $287.52 | $0.00 | $2.67 | $290.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $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 | $7.42 | $1.18 | $67.54 | $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 | 39.48 | 39.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | WALLACE JOHNNY L/WALLACE CHRISTINE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,341.71 | $0.00 |
| 01/19/2026 | Bill | WALLACE JOHNNY L/WALLACE CHRISTINE M | $2,341.71 | $2,341.71 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-42.26 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,017.56 | $42.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,059.82 | $2,059.82 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,042.10 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-42.26 | $2,042.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,084.36 | $2,084.36 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.30 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,345.04 | $31.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,376.34 | $2,376.34 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,405.30 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.30 | $2,405.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,436.60 | $2,436.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,123.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,123.78 | $1,138.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $2,262.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,276.76 | $2,276.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,120.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.97 | $1,135.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $2,256.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,271.14 | $2,271.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $1,016.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.86 | $1,030.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $2,046.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,060.02 | $2,060.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $1,018.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $1,031.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.11 | $1,044.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,062.52 | $2,062.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,001.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $1,010.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.93 | $1,019.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,021.16 | $2,021.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-993.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $993.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-993.52 | $1,002.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $1,995.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,004.34 | $2,004.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-915.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $915.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $923.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-915.26 | $931.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,846.44 | $1,846.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-841.78 | $7.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $849.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-841.78 | $856.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,698.30 | $1,698.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-860.05 | $7.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $867.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-860.05 | $875.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,735.09 | $1,735.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-859.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-859.57 | $859.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,719.14 | $1,719.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-937.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-937.41 | $937.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,874.82 | $1,874.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $945.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,890.34 | $1,890.34 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $921.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,842.14 | $1,842.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-935.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-935.29 | $935.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,870.58 | $1,870.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-96.80 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.90 | $96.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 02/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $130.42 |
| 02/11/1997 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $228.55 |
| 02/11/1997 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $322.10 |
| 02/11/1997 | LIEN | 1988 Tax Lien - Canceled | $-69.48 | $416.38 |
| 02/11/1997 | LIEN | 1987 Tax Lien - Canceled | $-44.07 | $485.86 |
| 02/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-139.00 | $529.93 |
| 02/07/1997 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $668.93 |
| 02/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-295.19 | $764.83 |
| 02/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-112.47 | $1,060.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $1,172.49 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-134.00 | $1,042.07 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,176.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $139.00 | $1,172.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $1,033.17 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $903.07 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $993.97 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,192.37 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,284.16 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $1,294.16 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,388.63 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,386.85 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,384.18 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $1,374.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,368.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,272.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $295.19 | $1,183.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.52 | $888.62 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $601.10 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $488.63 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $581.76 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-89.28 | $670.31 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-64.48 | $759.59 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-30.65 | $824.07 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-7.42 | $854.72 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.14 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $858.13 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.02 | $855.14 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $2.18 | $852.12 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $7.42 | $849.94 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $1.18 | $842.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $841.34 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $752.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $654.09 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $564.97 |
| 01/19/1991 | PAYMENT | 1987 - Bill Payment | $-29.47 | $471.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $500.89 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $415.33 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $321.05 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $69.48 | $234.79 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $165.31 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $44.07 | $103.01 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $58.94 |