Tax Account 06-114-08-005
Owners
TRISTANO CHRISTOPHER MICHAEL/TRISTANO KERI
302 S FALCON DR
PUEBLO WEST, CO 81007-2732
Account Summary
| Account ID | 06-114-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 302 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.05 |
| Taxed incl Special Assessments | $2,205.05 |
| Paid | $2,205.05 |
| 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 | $2,205.05 | $0.00 | $0.00 | $2,205.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,965.52 | $0.00 | $0.00 | $1,965.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,988.10 | $0.00 | $0.00 | $1,988.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,571.82 | $0.00 | $0.00 | $1,571.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,611.74 | $0.00 | $0.00 | $1,611.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.88 | $0.00 | $0.00 | $1,186.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,045.96 | $0.00 | $0.00 | $1,045.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $946.24 | $10.00 | $23.65 | $979.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $999.29 | $0.00 | $0.00 | $999.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $990.12 | $0.00 | $0.00 | $990.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,088.46 | $0.00 | $0.00 | $1,088.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,084.90 | $0.00 | $0.00 | $1,084.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,101.66 | $0.00 | $0.00 | $1,101.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,061.26 | $0.00 | $0.00 | $1,061.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,048.72 | $10.80 | $26.22 | $1,085.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,081.58 | $0.00 | $0.00 | $1,081.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $888.32 | $0.00 | $0.00 | $888.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $883.58 | $0.00 | $0.00 | $883.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.48 | $95.92 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $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 | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | TRISTANO CHRISTOPHER MICHAEL/TRISTANO KERI PAYIT PAID BY PAYMENT PROVIDER API | $-2,205.05 | $0.00 |
| 01/19/2026 | Bill | TRISTANO CHRISTOPHER MICHAEL/TRISTANO KERI | $2,205.05 | $2,205.05 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.60 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $1,933.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,965.52 | $1,965.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $978.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.09 | $994.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,972.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,988.10 | $1,988.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.56 | $10.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $785.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.56 | $796.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.82 | $1,571.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.52 | $10.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.52 | $805.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,601.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.74 | $1,611.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $679.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $688.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.61 | $697.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.88 | $1,376.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $677.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.73 | $686.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,364.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,373.12 | $1,373.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $585.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $593.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.87 | $601.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,186.88 | $1,186.88 |
| 07/13/2018 | LIEN | 2014 Redemption Payment | $-672.87 | $0.00 |
| 07/13/2018 | LIEN | 2014 Redemption Interest/Fee | $154.10 | $672.87 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $518.77 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.58 | $526.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.58 | $1,112.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $1,699.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.30 | $1,707.07 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $518.77 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.36 | $523.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $1,083.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.36 | $1,088.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,130.40 | $1,649.17 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $518.77 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.47 | $523.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $1,041.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.47 | $1,046.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.96 | $1,564.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $518.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $523.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-492.49 | $533.05 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,025.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.65 | $1,015.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $518.77 | $991.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $473.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.04 | $477.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $946.24 | $946.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $465.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-465.97 | $470.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $936.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $940.10 | $940.10 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.63 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-990.66 | $8.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $999.29 | $999.29 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-990.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $990.12 | $990.12 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.02 | $1,080.02 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,088.46 | $1,088.46 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,084.90 | $1,084.90 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.66 | $1,101.66 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,061.26 | $1,061.26 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,020.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,020.50 | $1,020.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 03/30/2005 | LIEN | 2003 Redemption Payment | $-606.30 | $532.99 |
| 03/30/2005 | LIEN | 2003 Redemption Interest/Fee | $40.92 | $1,139.29 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $1,098.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.98 | $1,631.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $565.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-550.58 | $576.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,126.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.22 | $1,115.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $565.38 | $1,089.74 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $524.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,048.72 | $1,048.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-540.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-540.79 | $540.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,081.58 | $1,081.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-505.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-505.54 | $505.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,011.08 | $1,011.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-444.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-444.16 | $444.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.32 | $888.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-441.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.79 | $441.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $883.58 | $883.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-498.86 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-498.86 | $498.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $997.72 | $997.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-508.83 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-508.83 | $508.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,017.66 | $1,017.66 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-534.62 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-534.62 | $534.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,069.24 | $1,069.24 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 03/23/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $85.70 |
| 03/23/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $173.97 |
| 03/23/1995 | PAYMENT | 1992 - Bill Payment | $-90.84 | $183.97 |
| 03/23/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $274.81 |
| 03/23/1995 | LIEN | 1993 County Held Redemption Payment | $-8.39 | $272.24 |
| 03/23/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $8.39 | $280.63 |
| 03/23/1995 | INTEREST | 1992 Interest/Penalty | $5.14 | $272.24 |
| 03/23/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $267.10 |
| 03/23/1995 | LIEN | 1992 County Held Redemption Payment | $-25.87 | $257.10 |
| 03/23/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $25.87 | $282.97 |
| 03/23/1995 | LIEN | 1990 Redemption Payment | $-84.41 | $257.10 |
| 03/23/1995 | LIEN | 1990 Redemption Interest/Fee | $31.21 | $341.51 |
| 03/23/1995 | LIEN | 1989 Redemption Payment | $-182.65 | $310.30 |
| 03/23/1995 | LIEN | 1989 Redemption Interest/Fee | $78.08 | $492.95 |
| 03/23/1995 | LIEN | 1988 Redemption Payment | $-270.68 | $414.87 |
| 03/23/1995 | LIEN | 1988 Redemption Interest/Fee | $129.42 | $685.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $556.13 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $470.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $470.43 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $384.73 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-48.20 | $384.73 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-99.57 | $432.93 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $532.50 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $539.92 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $0.48 | $665.76 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.37 | $665.28 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $661.91 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $654.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $646.81 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $561.11 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $603.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $646.81 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $53.20 | $561.11 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $507.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $555.63 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $460.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $355.62 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |