Tax Account 06-071-07-005
Owners
HARRISON WILLIAM WALLACE
572 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6136
HARRISON MARIA ELYSSA LLAVAN
Account Summary
| Account ID | 06-071-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 572 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.43 |
| Taxed incl Special Assessments | $2,730.43 |
| Paid | $2,730.43 |
| 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 | $2,730.43 | $0.00 | $0.00 | $2,730.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,552.24 | $0.00 | $0.00 | $2,552.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,582.58 | $0.00 | $0.00 | $2,582.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,066.82 | $0.00 | $0.00 | $2,066.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,118.68 | $0.00 | $0.00 | $2,118.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,883.94 | $0.00 | $0.00 | $1,883.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,740.68 | $0.00 | $0.00 | $1,740.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,742.78 | $0.00 | $0.00 | $1,742.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,764.04 | $0.00 | $0.00 | $1,764.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,749.38 | $0.00 | $0.00 | $1,749.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,624.70 | $0.00 | $0.00 | $1,624.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,780.04 | $0.00 | $0.00 | $1,780.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,763.66 | $0.00 | $0.00 | $1,763.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,896.90 | $0.00 | $0.00 | $1,896.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,913.30 | $0.00 | $0.00 | $1,913.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,930.06 | $0.00 | $0.00 | $1,930.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,959.84 | $0.00 | $0.00 | $1,959.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $3.70 | $127.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,365.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,365.22 | $1,365.21 |
| 01/19/2026 | Bill | HARRISON WILLIAM WALLACE | $2,730.43 | $2,730.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.97 | $1,256.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.15 | $1,276.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.97 | $2,532.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,552.24 | $2,552.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.32 | $19.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.32 | $1,291.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.97 | $2,562.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,582.58 | $2,582.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.79 | $13.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,033.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.79 | $1,047.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,066.82 | $2,066.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $13.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $1,059.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $2,105.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,118.68 | $2,118.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $12.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $941.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $1,871.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,883.94 | $1,883.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-927.27 | $12.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $939.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.27 | $951.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,878.70 | $1,878.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-859.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $859.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $870.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-859.23 | $881.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,740.68 | $1,740.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-860.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $860.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-860.28 | $871.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $1,731.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,742.78 | $1,742.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-874.47 | $7.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $882.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-874.47 | $889.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,764.04 | $1,764.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-867.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $867.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-867.14 | $874.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,741.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,749.38 | $1,749.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.60 | $7.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $817.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.60 | $824.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,635.30 | $1,635.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-805.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $805.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-805.30 | $812.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $1,617.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,624.70 | $1,624.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-882.33 | $7.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $890.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-882.33 | $897.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,780.04 | $1,780.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-881.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-881.83 | $881.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,763.66 | $1,763.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-948.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-948.45 | $948.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,896.90 | $1,896.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-956.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-956.65 | $956.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,913.30 | $1,913.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-965.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-965.03 | $965.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,930.06 | $1,930.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-979.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-979.92 | $979.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,959.84 | $1,959.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $0.00 |
| 02/21/1997 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $136.34 |
| 02/21/1997 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $266.22 |
| 02/21/1997 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $397.12 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $538.38 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-132.06 | $662.06 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $794.12 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $929.83 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $1,064.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $1,215.50 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-127.06 | $1,091.82 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.70 | $1,218.88 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $132.06 | $1,215.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $1,083.12 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $959.76 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $1,090.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $1,085.44 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $949.73 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,079.18 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $1,089.18 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,222.40 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,218.63 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,208.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,201.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,075.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $940.96 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $815.28 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $664.06 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $795.40 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $920.28 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,046.18 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,172.02 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,179.44 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,173.78 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,169.56 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,165.30 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,157.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,150.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,024.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $888.18 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |