Tax Account 06-132-09-035
Owners
RODRIGUEZ RUBEN J
566 S CALICO CT
PUEBLO WEST, CO 81007-5432
Account Summary
| Account ID | 06-132-09-035 |
|---|---|
| Account Type | Real Estate |
| Location | 566 S CALICO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,651.00 |
| Taxed incl Special Assessments | $2,651.00 |
| Paid | $2,651.00 |
| 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 | $2,651.00 | $0.00 | $0.00 | $2,651.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,880.40 | $0.00 | $0.00 | $1,880.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,902.00 | $0.00 | $0.00 | $1,902.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,838.64 | $0.00 | $0.00 | $1,838.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,884.70 | $0.00 | $0.00 | $1,884.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,714.70 | $0.00 | $0.00 | $1,714.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,501.32 | $0.00 | $0.00 | $1,501.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,546.70 | $0.00 | $0.00 | $1,546.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.07 | $0.00 | $0.00 | $1,481.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,467.46 | $0.00 | $0.00 | $1,467.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,638.04 | $0.00 | $0.00 | $1,638.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,651.68 | $0.00 | $0.00 | $1,651.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,675.32 | $0.00 | $0.00 | $1,675.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,701.18 | $0.00 | $0.00 | $1,701.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,619.02 | $10.80 | $113.33 | $1,743.15 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,674.94 | $0.00 | $0.00 | $1,674.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,647.82 | $0.00 | $0.00 | $1,647.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,751.18 | $0.00 | $0.00 | $1,751.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,637.02 | $0.00 | $0.00 | $1,637.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $2.66 | $180.10 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $1.27 | $127.79 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.92 | $129.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $386.52 | $0.00 | $2.37 | $388.89 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,325.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,325.50 | $1,325.50 |
| 01/19/2026 | Bill | RODRIGUEZ RUBEN J | $2,651.00 | $2,651.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $924.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $940.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $955.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,880.40 | $1,880.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.63 | $15.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.63 | $951.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $1,886.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,902.00 | $1,902.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $907.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $919.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.21 | $931.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,838.64 | $1,838.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.24 | $12.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $942.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.24 | $954.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,884.70 | $1,884.70 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $848.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $859.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $1,708.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.58 | $1,719.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.33 | $11.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $857.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.33 | $868.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,714.70 | $1,714.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.08 | $9.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $750.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.08 | $760.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.32 | $1,501.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $741.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-741.99 | $751.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,493.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.14 | $1,503.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.75 | $6.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.75 | $700.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $1,395.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,401.50 | $1,401.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.68 | $6.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $773.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.68 | $780.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,546.70 | $1,546.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-698.57 | $6.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $704.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-698.57 | $710.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,409.30 | $1,409.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-694.00 | $6.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-694.00 | $700.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,394.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,400.16 | $1,400.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-734.14 | $6.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $740.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-734.14 | $746.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,481.07 | $1,481.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-733.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-733.73 | $733.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,467.46 | $1,467.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-819.02 | $819.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,638.04 | $1,638.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-825.84 | $825.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,651.68 | $1,651.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $837.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,675.32 | $1,675.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-850.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-850.59 | $850.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,701.18 | $1,701.18 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $841.84 |
| 01/30/2007 | LIEN | 2005 Redemption Payment | $-1,819.67 | $1,683.68 |
| 01/30/2007 | LIEN | 2005 Redemption Interest/Fee | $72.52 | $3,503.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,683.68 | $3,430.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,747.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,732.35 | $1,757.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $113.33 | $3,490.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,376.97 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,747.15 | $3,366.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,619.02 | $1,619.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-837.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-837.47 | $837.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,674.94 | $1,674.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-823.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-823.91 | $823.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,647.82 | $1,647.82 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-875.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-875.59 | $875.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,751.18 | $1,751.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-818.51 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-818.51 | $818.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,637.02 | $1,637.02 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-91.38 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $2.66 | $91.38 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-64.53 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $1.27 | $64.53 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-65.78 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.92 | $65.78 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/24/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $79.12 |
| 01/24/1995 | LIEN | 1993 Redemption Payment | $-94.06 | $386.52 |
| 01/24/1995 | LIEN | 1993 Redemption Interest/Fee | $7.57 | $480.58 |
| 01/24/1995 | LIEN | 1992 Redemption Payment | $-107.03 | $473.01 |
| 01/24/1995 | LIEN | 1992 Redemption Interest/Fee | $20.54 | $580.04 |
| 01/24/1995 | LIEN | 1991 Redemption Payment | $-120.56 | $559.50 |
| 01/24/1995 | LIEN | 1991 Redemption Interest/Fee | $32.88 | $680.06 |
| 01/24/1995 | LIEN | 1990 Redemption Payment | $-173.05 | $647.18 |
| 01/24/1995 | LIEN | 1990 Redemption Interest/Fee | $61.42 | $820.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $758.81 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $679.69 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $761.18 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-82.68 | $842.67 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $925.35 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-93.63 | $935.35 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $1,028.98 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $1,026.61 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.56 | $1,024.24 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,020.68 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $5.71 | $1,010.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $1,004.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $386.52 | $918.48 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $531.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $445.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $366.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $278.67 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $111.63 | $199.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |