Tax Account 06-133-15-004
Owners
WARREN YOLANDA M
868 S TOLSTOI DR
PUEBLO WEST, CO 81007-5055
Account Summary
| Account ID | 06-133-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 868 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $694.55 |
| Taxed incl Special Assessments | $694.55 |
| Paid | $694.55 |
| 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 | $694.55 | $0.00 | $0.00 | $694.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $442.00 | $0.00 | $0.00 | $442.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $406.68 | $0.00 | $0.00 | $406.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $404.14 | $0.00 | $0.00 | $404.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $262.84 | $0.00 | $0.00 | $262.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $260.68 | $0.00 | $0.00 | $260.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $238.88 | $0.00 | $0.00 | $238.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $237.34 | $0.00 | $0.00 | $237.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $244.43 | $0.00 | $0.00 | $244.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $570.90 | $0.00 | $0.00 | $570.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $570.42 | $0.00 | $0.00 | $570.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $579.24 | $0.00 | $0.00 | $579.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $676.74 | $0.00 | $0.00 | $676.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $650.74 | $0.00 | $0.00 | $650.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $758.68 | $0.00 | $15.17 | $773.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $746.40 | $10.00 | $26.12 | $782.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $273.60 | $0.00 | $8.21 | $281.81 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $654.82 | $10.00 | $39.29 | $704.11 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $655.82 | $10.00 | $39.35 | $705.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $568.50 | $0.00 | $28.43 | $596.93 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $463.28 | $0.00 | $11.58 | $474.86 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.45 | $91.39 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $1.69 | $86.09 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $10.60 | $6.10 | $110.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 18.43 | 18.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.15 | 4.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MONTEZ LORI ANN CHECK 1411 C*TR | $-694.55 | $0.00 |
| 01/19/2026 | Bill | WARREN YOLANDA M | $694.55 | $694.55 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-425.14 | $16.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $442.00 | $442.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-215.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $215.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-215.05 | $223.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $438.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $446.96 | $446.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-193.09 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.16 | $193.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-193.09 | $198.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.16 | $391.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $396.50 | $396.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-198.18 | $5.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-198.18 | $203.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $401.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $406.68 | $406.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-196.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $196.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-196.96 | $202.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $399.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.14 | $404.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-196.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $196.07 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-196.07 | $201.18 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $397.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $402.36 | $402.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $150.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $154.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $158.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $308.34 | $308.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $150.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $154.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $304.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $308.72 | $308.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-129.19 | $2.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-129.19 | $131.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $260.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.84 | $262.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $128.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.11 | $130.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $258.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $260.68 | $260.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $117.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $119.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $121.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $238.88 | $238.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-116.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $116.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-116.63 | $118.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $235.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.34 | $237.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-120.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $120.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-120.12 | $122.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $242.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $244.43 | $244.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-240.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.15 | $240.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.30 | $480.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.45 | $285.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.90 | $570.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.10 | $288.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.20 | $576.20 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-285.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-285.21 | $285.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $570.42 | $570.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-289.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-289.62 | $289.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.24 | $579.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-338.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-338.37 | $338.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $676.74 | $676.74 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $650.74 | $650.74 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-825.58 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $46.73 | $825.58 |
| 11/22/2005 | LIEN | 2003 Redemption Payment | $-469.68 | $778.85 |
| 11/22/2005 | LIEN | 2003 Redemption Interest/Fee | $63.82 | $1,248.53 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-773.85 | $1,184.71 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $15.17 | $1,958.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $778.85 | $1,943.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.68 | $1,164.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $405.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-391.86 | $415.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $807.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $405.86 | $797.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-380.66 | $391.86 |
| 04/19/2004 | INTEREST | 2003 Interest/Penalty | $26.12 | $772.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $746.40 | $746.40 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-281.81 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $8.21 | $281.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $273.60 | $273.60 |
| 11/12/2002 | LIEN | 2001 Redemption Payment | $-726.92 | $0.00 |
| 11/12/2002 | LIEN | 2001 Redemption Interest/Fee | $18.81 | $726.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $708.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-694.11 | $718.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.29 | $1,412.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,372.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $708.11 | $1,362.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $654.82 | $654.82 |
| 12/05/2001 | LIEN | 2000 Redemption Payment | $-737.45 | $0.00 |
| 12/05/2001 | LIEN | 2000 Redemption Interest/Fee | $28.28 | $737.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-695.17 | $709.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,404.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.35 | $1,414.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,374.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $709.17 | $1,364.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.82 | $655.82 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-596.93 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $28.43 | $596.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.50 | $568.50 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-243.22 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $11.58 | $243.22 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-231.64 | $231.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $463.28 | $463.28 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-467.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $467.74 | $467.74 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-45.92 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $0.45 | $45.92 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-93.82 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $2.73 | $93.82 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-104.80 | $91.09 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $12.87 | $195.89 |
| 08/31/1995 | LIEN | 1992 Redemption Payment | $-128.17 | $183.02 |
| 08/31/1995 | LIEN | 1992 Redemption Interest/Fee | $26.45 | $311.19 |
| 08/31/1995 | LIEN | 1991 Redemption Payment | $-167.11 | $284.74 |
| 08/31/1995 | LIEN | 1991 Redemption Interest/Fee | $48.51 | $451.85 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.09 | $403.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $91.09 | $489.43 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.69 | $398.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $396.65 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $312.25 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-96.72 | $399.18 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-100.00 | $495.90 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-10.60 | $595.90 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $606.50 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.82 | $603.97 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $10.60 | $601.15 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $6.10 | $590.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $91.93 | $584.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $492.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $101.72 | $408.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $306.40 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $118.60 | $212.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |