Tax Account 06-144-05-016
Owners
DONALDSON MARIA ANTONIETA
7159 SUNGOLD DR
COLORADO SPRINGS, CO 80923
DONALDSON ROBERT DEVLIN
Account Summary
| Account ID | 06-144-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 765 S STERLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,749.25 |
| Taxed incl Special Assessments | $2,749.25 |
| Paid | $2,749.25 |
| 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 | $2,749.25 | $0.00 | $0.00 | $2,749.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,254.86 | $0.00 | $0.00 | $2,254.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,280.78 | $0.00 | $0.00 | $2,280.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,818.16 | $0.00 | $0.00 | $1,818.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,862.70 | $0.00 | $0.00 | $1,862.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.06 | $0.00 | $0.00 | $1,465.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,460.96 | $0.00 | $0.00 | $1,460.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.16 | $0.00 | $0.00 | $1,296.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,186.14 | $0.00 | $0.00 | $1,186.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,176.28 | $0.00 | $0.00 | $1,176.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,054.44 | $0.00 | $0.00 | $1,054.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,047.60 | $0.00 | $0.00 | $1,047.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,125.70 | $0.00 | $0.00 | $1,125.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,176.34 | $0.00 | $0.00 | $1,176.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,016.98 | $0.00 | $0.00 | $1,016.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,032.68 | $0.00 | $0.00 | $1,032.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $912.92 | $0.00 | $0.00 | $912.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $947.94 | $0.00 | $0.00 | $947.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $952.92 | $10.00 | $23.82 | $986.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $15.29 | $114.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $125.90 | $586.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $47.27 | $146.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $64.35 | $163.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $82.81 | $188.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,374.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,374.63 | $1,374.62 |
| 01/19/2026 | Bill | DONALDSON MARIA ANTONIETA | $2,749.25 | $2,749.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.50 | $17.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.50 | $1,127.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $2,236.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,254.86 | $2,254.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.46 | $17.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $1,140.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.46 | $1,158.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,280.78 | $2,280.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.11 | $11.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $909.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.11 | $921.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,818.16 | $1,818.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $919.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $931.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $943.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.70 | $1,862.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $723.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $732.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,455.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.06 | $1,465.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $721.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $730.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.09 | $739.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.96 | $1,460.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.81 | $8.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $648.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.81 | $656.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.16 | $1,296.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-640.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $640.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $648.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-640.59 | $657.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.72 | $1,297.72 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-588.00 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $593.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.00 | $598.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,186.14 | $1,186.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.07 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $588.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.07 | $593.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,176.28 | $1,176.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $522.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.67 | $527.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $1,049.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.44 | $1,054.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-519.25 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $519.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-519.25 | $523.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $1,043.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.60 | $1,047.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-557.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $557.99 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $562.85 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-557.99 | $567.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,125.70 | $1,125.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-557.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-557.68 | $557.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,115.36 | $1,115.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,167.36 | $1,167.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-588.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-588.17 | $588.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,176.34 | $1,176.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-508.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-508.49 | $508.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.98 | $1,016.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-516.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-516.34 | $516.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.68 | $1,032.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-474.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-474.69 | $474.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $949.38 | $949.38 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-456.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-456.46 | $456.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $912.92 | $912.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-481.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-481.77 | $481.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.54 | $963.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-473.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-473.97 | $473.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $947.94 | $947.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $523.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.44 | $1,046.44 |
| 09/26/2002 | LIEN | 2000 Redemption Payment | $-582.99 | $0.00 |
| 09/26/2002 | LIEN | 2000 Redemption Interest/Fee | $68.71 | $582.99 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $514.28 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $1,003.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $978.24 | $1,492.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-500.28 | $514.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,014.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,024.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.82 | $1,014.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $514.28 | $990.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-476.46 | $476.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $952.92 | $952.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-473.91 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-473.91 | $473.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $947.82 | $947.82 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/24/1996 | LIEN | 1995 Tax Lien - Canceled | $-356.50 | $0.00 |
| 09/24/1996 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $356.50 |
| 09/24/1996 | LIEN | 1993 Tax Lien - Canceled | $-468.26 | $462.89 |
| 09/24/1996 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $931.15 |
| 09/24/1996 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $1,038.53 |
| 09/24/1996 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $1,147.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $1,267.04 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $910.54 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $1,164.46 |
| 03/28/1996 | PAYMENT | 1994 - Bill Payment | $-114.69 | $1,262.04 |
| 03/28/1996 | PAYMENT | 1993 - Bill Payment | $-225.30 | $1,376.73 |
| 03/28/1996 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,602.03 |
| 03/28/1996 | PAYMENT | 1992 - Bill Payment | $-146.67 | $1,962.91 |
| 03/28/1996 | PAYMENT | 1991 - Bill Payment | $-163.75 | $2,109.58 |
| 03/28/1996 | PAYMENT | 1990 - Bill Payment | $-178.25 | $2,273.33 |
| 03/28/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,451.58 |
| 03/28/1996 | INTEREST | 1994 Interest/Penalty | $15.29 | $2,461.58 |
| 03/28/1996 | INTEREST | 1993 Interest/Penalty | $125.90 | $2,446.29 |
| 03/28/1996 | INTEREST | 1992 Interest/Penalty | $47.27 | $2,320.39 |
| 03/28/1996 | INTEREST | 1991 Interest/Penalty | $64.35 | $2,273.12 |
| 03/28/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,208.77 |
| 03/28/1996 | INTEREST | 1990 Interest/Penalty | $82.81 | $2,198.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $2,115.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $1,764.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,658.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $468.26 | $1,558.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $1,090.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $630.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $522.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $423.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $314.48 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |