Tax Account 06-132-10-040
Owners
COOKE TANNER C/WEIDA TAYLOR R
613 S INCA DR
PUEBLO WEST, CO 81007-1620
Account Summary
| Account ID | 06-132-10-040 |
|---|---|
| Account Type | Real Estate |
| Location | 613 S INCA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,512.07 |
| Taxed incl Special Assessments | $2,512.07 |
| Paid | $2,512.07 |
| 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 | $2,512.07 | $0.00 | $0.00 | $2,512.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,374.02 | $0.00 | $0.00 | $2,374.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,401.30 | $0.00 | $0.00 | $2,401.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,036.92 | $0.00 | $0.00 | $2,036.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,573.30 | $0.00 | $0.00 | $1,573.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,568.90 | $0.00 | $0.00 | $1,568.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,347.36 | $0.00 | $0.00 | $1,347.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,348.98 | $0.00 | $6.75 | $1,355.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,282.48 | $0.00 | $500.17 | $1,782.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,271.82 | $0.00 | $0.00 | $1,271.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,161.74 | $0.00 | $0.00 | $1,161.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,154.22 | $0.00 | $0.00 | $1,154.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,228.65 | $0.00 | $0.00 | $1,228.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.36 | $0.00 | $0.00 | $1,217.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,335.12 | $0.00 | $0.00 | $1,335.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $13.47 | $1,360.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,274.22 | $0.00 | $0.00 | $1,274.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,253.58 | $0.00 | $0.00 | $1,253.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,310.46 | $0.00 | $0.00 | $1,310.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $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 | $327.26 | $0.00 | $2.20 | $329.46 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $343.04 | $0.00 | $2.37 | $345.41 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $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 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $0.00 | $3.11 | $91.87 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $75.12 | $0.00 | $2.63 | $77.75 | $0.00 | $0.00 | 10.0151 | 60G |
| 1987 REAL ESTATE TAXES | $70.84 | $0.00 | $2.48 | $73.32 | $0.00 | $0.00 | 9.4450 | 60G |
| 1986 REAL ESTATE TAXES | $76.74 | $7.42 | $4.99 | $89.15 | $0.00 | $0.00 | 12.3756 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,256.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,256.04 | $1,256.03 |
| 01/19/2026 | Bill | COOKE TANNER C/WEIDA TAYLOR R | $2,512.07 | $2,512.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $1,168.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $1,187.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.26 | $1,205.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,374.02 | $2,374.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $18.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $1,200.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $2,382.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,401.30 | $2,401.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $13.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $1,018.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $2,023.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,036.92 | $2,036.92 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-26.84 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.82 | $26.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,088.66 | $2,088.66 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $10.09 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $786.65 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $796.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.30 | $1,573.30 |
| 07/28/2020 | PAYMENT | 2016 - Bill Payment | $-15.26 | $0.00 |
| 07/28/2020 | PAYMENT | 2016 - Bill Payment | $-1,767.39 | $15.26 |
| 07/28/2020 | INTEREST | 2016 Interest/Penalty | $500.17 | $1,782.65 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,282.48 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,548.72 | $1,302.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.90 | $2,851.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-665.08 | $1,282.48 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $1,947.56 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-665.08 | $1,956.16 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $2,621.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,347.36 | $2,629.84 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $1,282.48 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-672.55 | $1,291.17 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $6.75 | $1,963.72 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.89 | $1,956.97 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $2,622.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.98 | $2,631.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,282.48 | $1,282.48 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,260.84 | $10.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,271.82 | $1,271.82 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,151.72 | $10.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.74 | $1,161.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.20 | $10.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.22 | $1,154.22 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-609.02 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $609.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $614.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-609.02 | $619.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,228.65 | $1,228.65 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,217.36 | $1,217.36 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.12 | $1,335.12 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $673.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.10 | $1,346.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-686.79 | $673.32 |
| 04/13/2009 | INTEREST | 2008 Interest/Penalty | $13.47 | $1,360.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-654.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-654.46 | $654.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.92 | $1,308.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-629.33 | $629.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,258.66 | $1,258.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $637.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,274.22 | $1,274.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-626.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-626.79 | $626.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,253.58 | $1,253.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-655.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-655.23 | $655.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,310.46 | $1,310.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/21/1997 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $71.70 |
| 01/21/1997 | LIEN | 1990 Tax Lien - Canceled | $-96.00 | $159.38 |
| 01/21/1997 | LIEN | 1989 Tax Lien - Canceled | $-96.87 | $255.38 |
| 01/21/1997 | LIEN | 1988 Tax Lien - Canceled | $-82.75 | $352.25 |
| 01/21/1997 | LIEN | 1987 Tax Lien - Canceled | $-73.82 | $435.00 |
| 01/21/1997 | LIEN | 1986 Tax Lien - Canceled | $-95.15 | $508.82 |
| 01/10/1997 | LIEN | 1995 Tax Lien - Canceled | $-334.46 | $603.97 |
| 01/10/1997 | LIEN | 1994 Tax Lien - Canceled | $-85.70 | $938.43 |
| 01/10/1997 | LIEN | 1993 Tax Lien - Canceled | $-350.41 | $1,024.13 |
| 01/10/1997 | LIEN | 1992 Tax Lien - Canceled | $-101.87 | $1,374.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $1,476.41 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,404.71 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $1,658.63 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $1,734.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $334.46 | $1,731.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $1,397.51 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $1,070.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $1,150.95 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $1,065.25 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $1,063.67 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,145.16 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $1,409.08 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,492.95 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $1,502.95 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $1,500.58 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,495.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $1,485.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.41 | $1,406.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $1,056.30 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $713.26 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $611.39 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $694.07 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $785.07 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-77.75 | $876.94 |
| 05/21/1993 | PAYMENT | 1987 - Bill Payment | $-73.32 | $954.69 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-81.73 | $1,028.01 |
| 05/21/1993 | PAYMENT | 1986 - Bill Payment | $-7.42 | $1,109.74 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $1,117.16 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $1,113.60 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $3.11 | $1,110.52 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $2.63 | $1,107.41 |
| 05/21/1993 | INTEREST | 1987 Interest/Penalty | $2.48 | $1,104.78 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $7.42 | $1,102.30 |
| 05/21/1993 | INTEREST | 1986 Interest/Penalty | $4.99 | $1,094.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $1,089.89 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $1,010.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $923.09 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $843.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $747.97 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $96.87 | $660.05 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $563.18 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $82.75 | $474.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $75.12 | $391.67 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $73.82 | $316.55 |
| 01/01/1988 | Bill | 1987 Tax Bill | $70.84 | $242.73 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $95.15 | $171.89 |
| 01/01/1987 | Bill | 1986 Tax Bill | $76.74 | $76.74 |