Tax Account 06-143-07-056
Owners
WILDWOOD VILLAS LLC/HIGDON GWENDOLYN R
234 W LAURUE PL
PUEBLO WEST, CO 81007-2611
Account Summary
| Account ID | 06-143-07-056 |
|---|---|
| Account Type | Real Estate |
| Location | 235 W LAURUE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,422.81 |
| Taxed incl Special Assessments | $3,422.81 |
| Paid | $3,422.81 |
| 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 | $3,422.81 | $0.00 | $0.00 | $3,422.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,991.80 | $0.00 | $0.00 | $2,991.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,026.20 | $0.00 | $30.26 | $3,056.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,751.92 | $0.00 | $0.00 | $2,751.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,882.54 | $0.00 | $14.42 | $2,896.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,360.94 | $0.00 | $0.00 | $2,360.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,354.20 | $0.00 | $0.00 | $2,354.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,023.52 | $0.00 | $0.00 | $2,023.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,525.80 | $0.00 | $0.00 | $1,525.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,490.88 | $0.00 | $0.00 | $1,490.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,965.50 | $0.00 | $0.00 | $1,965.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,804.40 | $0.00 | $0.00 | $1,804.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,792.70 | $0.00 | $0.00 | $1,792.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,836.95 | $0.00 | $0.00 | $1,836.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,820.06 | $0.00 | $0.00 | $1,820.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,846.10 | $0.00 | $0.00 | $1,846.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,958.02 | $0.00 | $0.00 | $1,958.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,988.24 | $0.00 | $0.00 | $1,988.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,919.40 | $0.00 | $0.00 | $1,919.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $7.11 | $243.97 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $3.90 | $355.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $3.77 | $393.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.54 | $0.00 | $5.66 | $403.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $2.36 | $127.94 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.71 | 15.87 | .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 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,711.40 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,711.41 | $1,711.40 |
| 01/19/2026 | Bill | WILDWOOD VILLAS LLC/HIGDON GWENDOLYN R | $3,422.81 | $3,422.81 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.92 | $22.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $1,495.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.92 | $1,518.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,991.80 | $2,991.80 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.92 | $23.44 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $30.26 | $1,543.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.12 | $1,513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $3,003.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,026.20 | $3,026.20 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.44 | $18.52 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.44 | $1,375.96 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $2,733.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,751.92 | $2,751.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.75 | $18.52 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $1,441.27 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.98 | $1,459.98 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $14.42 | $2,896.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,882.54 | $2,882.54 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.33 | $15.14 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $1,180.47 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.33 | $1,195.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,360.94 | $2,360.94 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.96 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,161.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,177.10 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.96 | $1,192.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,354.20 | $2,354.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-998.85 | $12.91 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-998.85 | $1,011.76 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $2,010.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,023.52 | $2,023.52 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-749.99 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $749.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.99 | $762.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $1,512.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,525.80 | $1,525.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-736.96 | $8.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-736.96 | $745.44 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $1,482.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,490.88 | $1,490.88 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,948.54 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.96 | $1,948.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,965.50 | $1,965.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-894.42 | $7.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $902.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-894.42 | $909.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,804.40 | $1,804.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-888.57 | $7.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $896.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-888.57 | $904.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,792.70 | $1,792.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-910.54 | $7.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $918.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-910.54 | $926.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,836.95 | $1,836.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-910.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-910.03 | $910.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,820.06 | $1,820.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-923.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-923.05 | $923.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,846.10 | $1,846.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-931.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-931.19 | $931.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,862.38 | $1,862.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-979.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-979.01 | $979.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,958.02 | $1,958.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-994.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-994.12 | $994.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,988.24 | $1,988.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-959.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-959.70 | $959.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,919.40 | $1,919.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,240.90 | $1,240.90 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-243.97 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.11 | $243.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $101.48 |
| 08/27/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $355.40 |
| 08/27/1996 | PAYMENT | 1991 - Bill Payment | $-271.86 | $619.32 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $891.18 |
| 08/27/1996 | LIEN | 1994 Redemption Payment | $-175.54 | $887.28 |
| 08/27/1996 | LIEN | 1994 Redemption Interest/Fee | $26.17 | $1,062.82 |
| 08/27/1996 | LIEN | 1993 Redemption Payment | $-169.41 | $1,036.65 |
| 08/27/1996 | LIEN | 1993 Redemption Interest/Fee | $34.96 | $1,206.06 |
| 08/27/1996 | LIEN | 1992 Redemption Payment | $-211.15 | $1,171.10 |
| 08/27/1996 | LIEN | 1992 Redemption Interest/Fee | $59.93 | $1,382.25 |
| 08/27/1996 | LIEN | 1991 Redemption Payment | $-225.41 | $1,322.32 |
| 08/27/1996 | LIEN | 1991 Redemption Interest/Fee | $89.07 | $1,547.73 |
| 08/27/1996 | LIEN | 1990 Redemption Payment | $-235.51 | $1,458.66 |
| 08/27/1996 | LIEN | 1990 Redemption Interest/Fee | $105.63 | $1,694.17 |
| 08/27/1996 | LIEN | 1989 Redemption Payment | $-258.31 | $1,588.54 |
| 08/27/1996 | LIEN | 1989 Redemption Interest/Fee | $127.41 | $1,846.85 |
| 08/27/1996 | LIEN | 1988 Redemption Payment | $-167.89 | $1,719.44 |
| 08/27/1996 | LIEN | 1988 Redemption Interest/Fee | $91.03 | $1,887.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,796.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $1,444.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $1,456.95 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,590.17 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $1,578.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $1,570.48 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,421.11 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $1,550.56 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,683.78 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,693.78 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,690.01 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,682.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,672.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,546.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.60 | $1,412.34 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $1,022.74 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $871.52 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,002.86 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,127.74 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,253.64 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-61.44 | $1,261.06 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,322.50 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,316.84 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,312.62 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,308.36 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $2.36 | $1,300.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,298.58 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,172.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.54 | $1,036.56 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $639.02 |
| 03/07/1991 | PAYMENT | 1988 - Bill Payment | $-59.08 | $509.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $568.22 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $447.56 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $316.66 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $76.86 | $195.02 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |