Tax Account 06-062-01-002
Owners
NOVI LLC
820 S 9TH ST
UNIT D
CANON CITY, CO 81212
Account Summary
| Account ID | 06-062-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 158 S PACIFICA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,791.03 |
| Taxed incl Special Assessments | $3,791.03 |
| Paid | $3,791.03 |
| 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 | $3,791.03 | $0.00 | $0.00 | $3,791.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,060.14 | $0.00 | $0.00 | $4,060.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,106.84 | $0.00 | $0.00 | $4,106.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,710.40 | $0.00 | $0.00 | $2,710.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,778.58 | $0.00 | $0.00 | $2,778.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,730.70 | $0.00 | $0.00 | $2,730.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,279.84 | $0.00 | $0.00 | $2,279.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,065.80 | $0.00 | $0.00 | $2,065.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,068.30 | $0.00 | $0.00 | $2,068.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,957.70 | $0.00 | $0.00 | $1,957.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,941.48 | $0.00 | $0.00 | $1,941.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,858.62 | $0.00 | $0.00 | $1,858.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,624.12 | $0.00 | $0.00 | $2,624.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,742.00 | $0.00 | $0.00 | $2,742.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,716.80 | $0.00 | $0.00 | $2,716.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,004.14 | $0.00 | $0.00 | $3,004.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,029.72 | $0.00 | $0.00 | $3,029.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,887.08 | $0.00 | $0.00 | $2,887.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,931.64 | $0.00 | $0.00 | $2,931.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,756.88 | $0.00 | $0.00 | $2,756.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,651.00 | $0.00 | $0.00 | $2,651.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,647.48 | $0.00 | $0.00 | $2,647.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,604.60 | $0.00 | $0.00 | $2,604.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,631.54 | $0.00 | $0.00 | $2,631.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,460.02 | $0.00 | $0.00 | $2,460.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,360.92 | $0.00 | $0.00 | $2,360.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,348.30 | $0.00 | $0.00 | $2,348.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,333.86 | $0.00 | $0.00 | $2,333.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,380.48 | $0.00 | $0.00 | $2,380.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $14.85 | $3.00 | $137.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $358.58 | $0.00 | $2.88 | $361.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $5.99 | $108.13 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM NOVI LLC TO FAY SERVICING | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | NOVI LLC CHECK 1629904 M*TR | $-1,895.51 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,895.52 | $1,895.51 |
| 01/19/2026 | BILL | NOVI LLC | $3,791.03 | $3,791.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,999.54 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-60.60 | $3,999.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,060.14 | $4,060.14 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,046.24 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-60.60 | $4,046.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,106.84 | $4,106.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $1,337.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $1,355.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.34 | $1,373.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,710.40 | $2,710.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.43 | $17.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.43 | $1,389.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $2,760.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,778.58 | $2,778.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,347.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,365.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.84 | $1,382.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,730.70 | $2,730.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.73 | $19.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.73 | $1,139.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.19 | $2,260.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,279.84 | $2,279.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $1,015.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $1,032.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.18 | $1,050.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,065.80 | $2,065.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.43 | $17.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $1,034.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.43 | $1,051.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,068.30 | $2,068.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-967.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $967.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $978.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-967.10 | $990.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,957.70 | $1,957.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.99 | $11.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $970.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-958.99 | $982.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,941.48 | $1,941.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-917.92 | $11.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-917.92 | $929.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $1,847.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,858.62 | $1,858.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $1,300.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $1,312.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.67 | $1,323.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,624.12 | $2,624.12 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,359.16 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $1,359.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,359.16 | $1,371.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $2,730.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,742.00 | $2,742.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.40 | $1,358.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,716.80 | $2,716.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,502.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,502.07 | $1,502.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,004.14 | $3,004.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.86 | $1,514.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,029.72 | $3,029.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.54 | $1,443.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,887.08 | $2,887.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,465.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,465.82 | $1,465.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,931.64 | $2,931.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,378.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,378.44 | $1,378.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,756.88 | $2,756.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,325.50 | $1,325.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,651.00 | $2,651.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,323.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,323.74 | $1,323.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,647.48 | $2,647.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,302.30 | $1,302.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,604.60 | $2,604.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,315.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,315.77 | $1,315.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,631.54 | $2,631.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,230.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,230.01 | $1,230.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,460.02 | $2,460.02 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,180.46 | $1,180.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,360.92 | $2,360.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.15 | $1,174.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,348.30 | $2,348.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,166.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,166.93 | $1,166.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,333.86 | $2,333.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,190.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,190.24 | $1,190.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,380.48 | $2,380.48 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.00 | $14.85 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $77.85 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $3.00 | $63.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-60.00 | $60.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-96.94 | $0.00 |
| 05/24/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $96.94 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $359.54 |
| 05/24/1995 | LIEN | 1993 Redemption Payment | $-118.14 | $358.58 |
| 05/24/1995 | LIEN | 1993 Redemption Interest/Fee | $14.28 | $476.72 |
| 05/24/1995 | LIEN | 1992 Redemption Payment | $-133.72 | $462.44 |
| 05/24/1995 | LIEN | 1992 Redemption Interest/Fee | $29.86 | $596.16 |
| 05/24/1995 | LIEN | 1991 Redemption Payment | $-150.05 | $566.30 |
| 05/24/1995 | LIEN | 1991 Redemption Interest/Fee | $44.75 | $716.35 |
| 05/24/1995 | LIEN | 1990 Redemption Payment | $-185.55 | $671.60 |
| 05/24/1995 | LIEN | 1990 Redemption Interest/Fee | $69.42 | $857.15 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $787.73 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-98.86 | $886.59 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-100.30 | $985.45 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,085.75 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-98.13 | $1,095.75 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $1,193.88 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.88 | $1,191.00 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.32 | $1,188.12 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,183.80 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $5.99 | $1,173.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $1,167.81 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $103.86 | $1,071.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.58 | $967.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $609.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $505.53 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $105.30 | $409.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $304.25 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $116.13 | $208.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |