Tax Account 06-170-05-003
Owners
BAYES WYLIE S
1270 W PRESIDIO DR
PUEBLO WEST, CO 81007-2092
BAYES STEVEY
Account Summary
| Account ID | 06-170-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 W PRESIDIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,380.15 |
| Taxed incl Special Assessments | $3,380.15 |
| Paid | $3,380.15 |
| 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 | $3,380.15 | $0.00 | $0.00 | $3,380.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,343.24 | $0.00 | $0.00 | $3,343.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,140.62 | $0.00 | $0.00 | $3,140.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,074.42 | $0.00 | $0.00 | $3,074.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,151.50 | $0.00 | $0.00 | $3,151.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,294.78 | $0.00 | $0.00 | $2,294.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,257.16 | $0.00 | $0.00 | $2,257.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,966.04 | $0.00 | $0.00 | $1,966.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,920.52 | $0.00 | $0.00 | $1,920.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,736.48 | $0.00 | $0.00 | $1,736.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,637.98 | $0.00 | $0.00 | $1,637.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $196.08 | $0.00 | $0.00 | $196.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $19.26 | $661.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $25.60 | $665.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $33.31 | $866.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $33.59 | $873.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $10.00 | $41.36 | $740.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $28.00 | $727.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $6.93 | $353.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 46.11 | 46.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,690.07 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,690.08 | $1,690.07 |
| 01/19/2026 | Bill | BAYES WYLIE S | $3,380.15 | $3,380.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $1,646.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.23 | $1,671.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $3,317.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,343.24 | $3,343.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.56 | $23.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $1,570.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.56 | $1,594.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,140.62 | $3,140.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,516.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $1,516.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,516.96 | $1,537.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.25 | $3,054.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,074.42 | $3,074.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.50 | $20.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.50 | $1,575.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $3,131.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,151.50 | $3,151.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $1,132.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.68 | $1,147.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $2,280.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,294.78 | $2,294.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.07 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.51 | $1,114.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.07 | $1,128.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.51 | $2,242.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,257.16 | $2,257.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-970.47 | $12.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $983.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-970.47 | $995.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,966.04 | $1,966.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-971.66 | $12.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-971.66 | $984.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $1,955.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,968.42 | $1,968.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-952.04 | $8.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-952.04 | $960.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $1,912.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,920.52 | $1,920.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-860.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $860.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-860.75 | $868.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $1,728.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,736.48 | $1,736.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-811.93 | $7.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $818.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-811.93 | $826.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,637.98 | $1,637.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-97.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $97.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $98.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-97.19 | $98.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.08 | $196.08 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-659.53 | $1.58 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $19.26 | $661.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 10/23/2012 | LIEN | 2011 Redemption Payment | $-687.36 | $0.00 |
| 10/23/2012 | LIEN | 2011 Redemption Interest/Fee | $16.78 | $687.36 |
| 10/23/2012 | LIEN | 2010 Redemption Payment | $-980.13 | $670.58 |
| 10/23/2012 | LIEN | 2010 Redemption Interest/Fee | $108.98 | $1,650.71 |
| 10/23/2012 | LIEN | 2009 Redemption Payment | $-1,076.21 | $1,541.73 |
| 10/23/2012 | LIEN | 2009 Redemption Interest/Fee | $197.80 | $2,617.94 |
| 10/23/2012 | LIEN | 2008 Redemption Payment | $-991.92 | $2,420.14 |
| 10/23/2012 | LIEN | 2008 Redemption Interest/Fee | $239.26 | $3,412.06 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-665.58 | $3,172.80 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $3,838.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.58 | $3,812.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $3,142.20 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-866.15 | $2,502.22 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $33.31 | $3,368.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $871.15 | $3,335.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $2,463.91 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-873.41 | $1,631.07 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $33.59 | $2,504.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $878.41 | $2,470.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $1,592.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.66 | $752.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,483.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,493.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.36 | $1,483.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $752.66 | $1,441.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-727.94 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $28.00 | $727.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-353.45 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $6.93 | $353.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-129.59 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-95.90 | $129.59 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-359.39 | $225.49 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $584.88 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $681.67 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-109.12 | $779.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $129.59 | $888.92 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $759.33 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $883.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $882.69 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $759.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $850.23 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $942.02 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,204.62 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,296.41 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $1,389.54 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,480.66 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,490.66 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,488.88 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,486.21 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,483.54 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,479.53 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $1,469.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,463.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,368.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $359.39 | $1,278.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $919.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |