Tax Account 06-160-26-003
Owners
WILMOT ROBERT A II/WILMOT RONDA ROSE
1073 S BAYONNE DR
PUEBLO WEST, CO 81007-1968
Account Summary
| Account ID | 06-160-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,875.04 |
| Taxed incl Special Assessments | $2,875.04 |
| Paid | $2,875.04 |
| 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 | $2,875.04 | $0.00 | $0.00 | $2,875.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,301.94 | $0.00 | $0.00 | $2,301.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.40 | $0.00 | $0.00 | $2,329.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,022.06 | $0.00 | $0.00 | $2,022.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,072.68 | $0.00 | $0.00 | $2,072.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,755.48 | $0.00 | $0.00 | $1,755.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,625.36 | $0.00 | $0.00 | $1,625.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,229.28 | $0.00 | $0.00 | $1,229.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.32 | $0.00 | $0.00 | $1,221.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.99 | $0.00 | $0.00 | $1,283.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,272.18 | $0.00 | $0.00 | $1,272.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,335.60 | $0.00 | $0.00 | $1,335.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,335.98 | $0.00 | $0.00 | $1,335.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,228.12 | $0.00 | $0.00 | $1,228.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,283.84 | $0.00 | $0.00 | $1,283.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,200.16 | $0.00 | $0.00 | $1,200.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,140.72 | $0.00 | $0.00 | $1,140.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $1.62 | $163.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $3.30 | $168.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $7.42 | $144.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $457.68 | $0.00 | $3.77 | $461.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,437.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,437.52 | $1,437.52 |
| 01/19/2026 | Bill | WILMOT ROBERT A II/WILMOT RONDA ROSE | $2,875.04 | $2,875.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,132.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $1,150.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $2,283.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,301.94 | $2,301.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $18.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,164.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $1,182.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,329.40 | $2,329.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $997.71 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-997.71 | $1,011.03 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $2,008.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.06 | $2,022.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $1,023.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $1,036.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.02 | $1,049.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,072.68 | $2,072.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $869.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.05 | $880.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $1,749.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,760.68 | $1,760.68 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-866.45 | $11.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-866.45 | $877.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $1,744.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,755.48 | $1,755.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-801.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $801.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $811.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-801.34 | $822.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,623.40 | $1,623.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.32 | $10.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $812.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.32 | $823.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,625.36 | $1,625.36 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-779.26 | $6.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.26 | $785.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,565.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,571.98 | $1,571.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.54 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.54 | $665.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.48 | $1,320.48 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-609.34 | $5.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.34 | $614.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $1,223.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,229.28 | $1,229.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.36 | $5.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-605.36 | $610.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $1,216.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,221.32 | $1,221.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-636.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $636.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $641.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-636.45 | $647.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.99 | $1,283.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-636.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.09 | $636.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,272.18 | $1,272.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-667.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-667.80 | $667.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,335.60 | $1,335.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $673.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.10 | $1,347.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-657.84 | $657.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,315.68 | $1,315.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.99 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-667.99 | $667.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,335.98 | $1,335.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,241.58 | $1,241.58 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $596.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,193.90 | $1,193.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $624.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.32 | $1,248.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-614.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-614.06 | $614.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.12 | $1,228.12 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-641.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-641.92 | $641.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,283.84 | $1,283.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-600.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-600.08 | $600.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,200.16 | $1,200.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-570.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-570.36 | $570.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,140.72 | $1,140.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-82.62 | $81.00 |
| 04/12/1999 | INTEREST | 1998 Interest/Penalty | $1.62 | $163.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 11/25/1998 | LIEN | 1997 Redemption Payment | $-185.67 | $0.00 |
| 11/25/1998 | LIEN | 1997 Redemption Interest/Fee | $12.15 | $185.67 |
| 11/25/1998 | LIEN | 1996 Redemption Payment | $-179.87 | $173.52 |
| 11/25/1998 | LIEN | 1996 Redemption Interest/Fee | $31.27 | $353.39 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.52 | $322.12 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.30 | $490.64 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.52 | $487.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $313.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $148.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $162.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $293.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $279.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $148.60 | $272.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $128.36 | $0.00 |
| 06/07/1996 | LIEN | 1995 Tax Lien - Canceled | $-128.36 | $-128.36 |
| 06/07/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $0.00 |
| 06/07/1996 | LIEN | 1993 Tax Lien - Canceled | $-466.45 | $133.19 |
| 06/07/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $599.64 |
| 06/07/1996 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $734.09 |
| 06/07/1996 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $870.43 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $1,016.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $1,140.29 |
| 12/29/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,016.93 |
| 12/29/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $1,145.12 |
| 12/29/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,477.12 |
| 12/29/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,606.57 |
| 12/29/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,736.02 |
| 12/29/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,867.36 |
| 12/29/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,995.86 |
| 12/29/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $2,005.86 |
| 12/29/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $2,003.35 |
| 12/29/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,999.58 |
| 12/29/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,995.81 |
| 12/29/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,990.15 |
| 12/29/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,982.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,972.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,839.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $466.45 | $1,713.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $457.68 | $1,246.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |