Tax Account 06-122-07-008
Owners
GALLEGOS GILBERT A/JIMENEZ GINA M
216 S WIGGINS DR
PUEBLO WEST, CO 81007-1627
Account Summary
| Account ID | 06-122-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 216 S WIGGINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.18 |
| Taxed incl Special Assessments | $2,606.18 |
| Paid | $1,303.09 |
| Bill Total | $2,606.18 |
| Interest | $0.00 |
| Bill Balance | $1,303.09 |
| Prior Billed* | $1,303.09 |
| Total Account Balance** | $1,303.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,382.04 | $0.00 | $0.00 | $2,382.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,409.42 | $0.00 | $0.00 | $2,409.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,830.10 | $0.00 | $0.00 | $1,830.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,875.70 | $0.00 | $0.00 | $1,875.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.18 | $0.00 | $0.00 | $1,588.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,365.86 | $0.00 | $0.00 | $1,365.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,367.50 | $0.00 | $0.00 | $1,367.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.16 | $0.00 | $0.00 | $1,311.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,085.12 | $0.00 | $0.00 | $1,085.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $987.60 | $0.00 | $0.00 | $987.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $981.20 | $0.00 | $0.00 | $981.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,047.61 | $0.00 | $0.00 | $1,047.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,037.98 | $0.00 | $0.00 | $1,037.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,129.52 | $0.00 | $0.00 | $1,129.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,147.84 | $0.00 | $0.00 | $1,147.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,074.82 | $0.00 | $0.00 | $1,074.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,112.12 | $0.00 | $5.56 | $1,117.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $9.19 | $193.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.95 | $82.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $338.04 | $0.00 | $1.68 | $339.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $14.42 | $100.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $393.10 | $0.00 | $112.75 | $505.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $42.21 | $127.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $57.05 | $142.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $84.26 | $189.70 | $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 | 35.86 | 18.10 | 18.12 | 18.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,303.09 | $1,303.09 |
| 01/19/2026 | Bill | GALLEGOS GILBERT A/JIMENEZ GINA M | $2,606.18 | $2,606.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,172.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.21 | $1,191.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $2,363.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,382.04 | $2,382.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $1,204.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.90 | $1,223.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,409.42 | $2,409.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $903.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $915.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.00 | $927.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,830.10 | $1,830.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $12.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $937.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,863.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,875.70 | $1,875.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $785.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $796.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $806.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $783.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $794.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.88 | $804.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.18 | $1,588.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-674.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $674.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $682.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.21 | $691.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,365.86 | $1,365.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-675.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $675.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $683.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-675.03 | $692.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,367.50 | $1,367.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.97 | $5.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $655.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.97 | $661.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.16 | $1,311.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $537.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.88 | $542.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $1,080.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,085.12 | $1,085.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-489.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $489.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-489.54 | $493.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $983.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.60 | $987.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.34 | $4.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-486.34 | $490.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $976.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.20 | $981.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-519.28 | $4.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $523.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-519.28 | $528.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,047.61 | $1,047.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-518.99 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-518.99 | $518.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.98 | $1,037.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-564.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-564.76 | $564.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.52 | $1,129.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-569.70 | $569.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,139.40 | $1,139.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $573.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.84 | $1,147.84 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $582.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,165.56 | $1,165.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,117.74 | $1,117.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-537.41 | $537.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.82 | $1,074.82 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-561.62 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $561.62 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-556.06 | $556.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,112.12 | $1,112.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-547.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,094.12 | $1,094.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,123.10 | $1,123.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $650.84 | $650.84 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-193.03 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $9.19 | $193.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-82.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $82.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-383.50 | $84.32 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $38.78 | $467.82 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-116.67 | $429.04 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $24.26 | $545.71 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-560.94 | $521.45 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $160.27 | $1,082.39 |
| 02/28/1997 | LIEN | 1992 Redemption Payment | $-144.57 | $922.12 |
| 02/28/1997 | LIEN | 1992 Redemption Interest/Fee | $51.30 | $1,066.69 |
| 02/28/1997 | LIEN | 1991 Redemption Payment | $-159.57 | $1,015.39 |
| 02/28/1997 | LIEN | 1991 Redemption Interest/Fee | $65.01 | $1,174.96 |
| 02/28/1997 | LIEN | 1990 Redemption Payment | $-222.35 | $1,109.95 |
| 02/28/1997 | LIEN | 1990 Redemption Interest/Fee | $102.71 | $1,332.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $1,229.59 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,145.27 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-85.80 | $1,399.19 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.68 | $1,484.99 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $344.72 | $1,483.31 |
| 04/16/1996 | PAYMENT | 1994 - Bill Payment | $-100.12 | $1,138.59 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-307.40 | $1,238.71 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-198.45 | $1,546.11 |
| 04/16/1996 | PAYMENT | 1992 - Bill Payment | $-127.91 | $1,744.56 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-142.75 | $1,872.47 |
| 04/16/1996 | PAYMENT | 1990 - Bill Payment | $-179.70 | $2,015.22 |
| 04/16/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,194.92 |
| 04/16/1996 | INTEREST | 1994 Interest/Penalty | $14.42 | $2,204.92 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $112.75 | $2,190.50 |
| 04/16/1996 | INTEREST | 1992 Interest/Penalty | $42.21 | $2,077.75 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $57.05 | $2,035.54 |
| 04/16/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,978.49 |
| 04/16/1996 | INTEREST | 1990 Interest/Penalty | $84.26 | $1,968.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $338.04 | $1,884.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $92.41 | $1,546.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $1,453.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $400.67 | $1,368.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $393.10 | $967.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |