Tax Account 06-132-12-016
Owners
LUCERO LYLE
660 S SIMLA DR
PUEBLO WEST, CO 81007-2748
Account Summary
| Account ID | 06-132-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 660 S SIMLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,066.81 |
| Taxed incl Special Assessments | $2,066.81 |
| Paid | $2,066.81 |
| 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 | $2,066.81 | $0.00 | $0.00 | $2,066.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,906.44 | $0.00 | $0.00 | $1,906.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,928.34 | $0.00 | $0.00 | $1,928.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,699.96 | $0.00 | $0.00 | $1,699.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,247.70 | $0.00 | $0.00 | $1,247.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,069.30 | $0.00 | $0.00 | $1,069.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $973.57 | $0.00 | $0.00 | $973.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $964.62 | $0.00 | $0.00 | $964.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,037.14 | $0.00 | $0.00 | $1,037.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,029.96 | $0.00 | $0.00 | $1,029.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $860.68 | $0.00 | $0.00 | $860.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $873.50 | $0.00 | $0.00 | $873.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $891.02 | $0.00 | $0.00 | $891.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $794.92 | $0.00 | $31.80 | $826.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $689.10 | $10.00 | $48.24 | $747.34 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $718.04 | $0.00 | $10.77 | $728.81 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $724.96 | $0.00 | $0.00 | $724.96 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $710.28 | $0.00 | $0.00 | $710.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $726.54 | $0.00 | $0.00 | $726.54 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .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 | SHELLPOINT MORTGAGE SERVICES ACH | $-1,033.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,033.41 | $1,033.40 |
| 01/19/2026 | Bill | LUCERO LYLE | $2,066.81 | $2,066.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.67 | $15.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $953.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.67 | $968.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,906.44 | $1,906.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-948.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $948.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $964.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.62 | $979.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,928.34 | $1,928.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.78 | $11.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.78 | $849.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,688.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,699.96 | $1,699.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $11.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $871.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $1,731.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.72 | $1,742.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-617.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $617.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-617.78 | $625.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $1,243.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,251.60 | $1,251.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.83 | $8.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.83 | $623.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $1,239.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,247.70 | $1,247.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-527.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $527.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $534.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-527.83 | $541.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.30 | $1,069.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.47 | $6.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $535.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.47 | $542.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.58 | $1,070.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.32 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $509.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.32 | $514.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.36 | $1,019.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.09 | $4.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $505.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.09 | $509.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.90 | $1,010.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-454.63 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.63 | $458.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $913.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $917.16 | $917.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.66 | $3.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $455.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-451.66 | $459.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $911.22 | $911.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-482.58 | $4.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.58 | $486.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $969.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.57 | $973.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-482.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.31 | $482.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $964.62 | $964.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-518.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-518.57 | $518.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,037.14 | $1,037.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.52 | $1,045.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.98 | $514.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,029.96 | $1,029.96 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-470.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.69 | $470.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $941.38 | $941.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $447.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $895.06 | $895.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-430.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-430.34 | $430.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $860.68 | $860.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $436.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.50 | $873.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $429.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $859.34 | $859.34 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-445.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-445.51 | $445.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $891.02 | $891.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $416.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.94 | $832.94 |
| 09/18/2001 | LIEN | 2000 Redemption Payment | $-852.51 | $0.00 |
| 09/18/2001 | LIEN | 2000 Redemption Interest/Fee | $20.79 | $852.51 |
| 09/18/2001 | LIEN | 1999 Redemption Payment | $-861.65 | $831.72 |
| 09/18/2001 | LIEN | 1999 Redemption Interest/Fee | $110.31 | $1,693.37 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-826.72 | $1,583.06 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $31.80 | $2,409.78 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $831.72 | $2,377.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $794.92 | $1,546.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-737.34 | $751.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,488.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,498.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $48.24 | $1,488.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $751.34 | $1,440.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $689.10 | $689.10 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-369.79 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $10.77 | $369.79 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-359.02 | $359.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.04 | $718.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-362.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-362.48 | $362.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $724.96 | $724.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-355.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-355.14 | $355.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $710.28 | $710.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-363.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-363.27 | $363.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.54 | $726.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $0.00 |
| 08/31/1994 | LIEN | 1993 Redemption Payment | $-88.65 | $307.40 |
| 08/31/1994 | LIEN | 1993 Redemption Interest/Fee | $2.16 | $396.05 |
| 08/31/1994 | LIEN | 1992 Redemption Payment | $-101.63 | $393.89 |
| 08/31/1994 | LIEN | 1992 Redemption Interest/Fee | $15.14 | $495.52 |
| 08/31/1994 | LIEN | 1991 Redemption Payment | $-115.08 | $480.38 |
| 08/31/1994 | LIEN | 1991 Redemption Interest/Fee | $27.40 | $595.46 |
| 08/31/1994 | LIEN | 1990 Redemption Payment | $-166.07 | $568.06 |
| 08/31/1994 | LIEN | 1990 Redemption Interest/Fee | $54.44 | $734.13 |
| 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 | $-93.63 | $925.35 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,018.98 |
| 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 |