Tax Account 06-170-18-008
Owners
HICKS JEFF / HICKS STACIE
1042 S INDIAN BEND DR
PUEBLO WEST, CO 81007-6159
Account Summary
| Account ID | 06-170-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.37 |
| Taxed incl Special Assessments | $2,693.37 |
| Paid | $2,693.37 |
| 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 | $2,693.37 | $0.00 | $0.00 | $2,693.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,667.40 | $0.00 | $0.00 | $2,667.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,699.06 | $0.00 | $0.00 | $2,699.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.14 | $0.00 | $63.12 | $2,167.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,156.66 | $0.00 | $0.00 | $2,156.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,860.88 | $0.00 | $0.00 | $1,860.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,856.02 | $0.00 | $0.00 | $1,856.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,680.38 | $0.00 | $0.00 | $1,680.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,682.42 | $0.00 | $0.00 | $1,682.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,622.14 | $0.00 | $48.67 | $1,670.81 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,608.64 | $0.00 | $0.00 | $1,608.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,468.58 | $0.00 | $0.00 | $1,468.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,480.19 | $0.00 | $44.40 | $1,524.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,466.58 | $0.00 | $29.33 | $1,495.91 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,623.00 | $0.00 | $0.00 | $1,623.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,636.70 | $0.00 | $0.00 | $1,636.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,648.34 | $0.00 | $0.00 | $1,648.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,533.80 | $0.00 | $0.00 | $1,533.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,244.06 | $0.00 | $0.00 | $1,244.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,237.40 | $0.00 | $0.00 | $1,237.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $4.37 | $91.85 | $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 | $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 | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 36.93 | 37.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .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 | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,346.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,346.69 | $1,346.68 |
| 01/19/2026 | Bill | HICKS JEFF / HICKS STACIE | $2,693.37 | $2,693.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,312.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $1,333.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $2,646.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,667.40 | $2,667.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.77 | $20.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $1,349.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.77 | $1,370.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,699.06 | $2,699.06 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-28.55 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,138.71 | $28.55 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $63.12 | $2,167.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.14 | $2,104.14 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,128.94 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.72 | $2,128.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,156.66 | $2,156.66 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.02 | $23.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,860.88 | $1,860.88 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,832.16 | $23.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,856.02 | $1,856.02 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-829.47 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $829.47 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-829.47 | $840.19 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $1,669.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,680.38 | $1,680.38 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.44 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,660.98 | $21.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,682.42 | $1,682.42 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,656.51 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $1,656.51 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $48.67 | $1,670.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.14 | $1,622.14 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-797.38 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $797.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $804.32 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-797.38 | $811.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,608.64 | $1,608.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-727.96 | $6.33 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $734.29 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-727.96 | $740.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,468.58 | $1,468.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-723.20 | $6.33 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $729.53 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-723.20 | $735.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.06 | $1,459.06 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.42 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.17 | $1,511.42 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $44.40 | $1,524.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,480.19 | $1,480.19 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,495.91 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $29.33 | $1,495.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,466.58 | $1,466.58 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,623.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,623.00 | $1,623.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,636.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,636.70 | $1,636.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,648.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,648.34 | $1,648.34 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,533.80 | $1,533.80 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,328.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.88 | $1,328.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $704.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,409.46 | $1,409.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,317.58 | $1,317.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-622.03 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-622.03 | $622.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,244.06 | $1,244.06 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,237.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,237.40 | $1,237.40 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $155.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $13.50 |
| 09/30/1997 | PAYMENT | 1993 - Bill Payment | $-332.00 | $105.59 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $437.59 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $424.09 |
| 09/30/1997 | LIEN | 1995 Redemption Payment | $-113.64 | $419.70 |
| 09/30/1997 | LIEN | 1995 Redemption Interest/Fee | $16.79 | $533.34 |
| 09/30/1997 | LIEN | 1994 Redemption Payment | $-182.91 | $516.55 |
| 09/30/1997 | LIEN | 1994 Redemption Interest/Fee | $49.72 | $699.46 |
| 09/30/1997 | LIEN | 1993 Redemption Payment | $-204.36 | $649.74 |
| 09/30/1997 | LIEN | 1993 Redemption Interest/Fee | $69.91 | $854.10 |
| 09/30/1997 | LIEN | 1992 Redemption Payment | $-225.87 | $784.19 |
| 09/30/1997 | LIEN | 1992 Redemption Interest/Fee | $91.42 | $1,010.06 |
| 09/30/1997 | LIEN | 1991 Redemption Payment | $-249.04 | $918.64 |
| 09/30/1997 | LIEN | 1991 Redemption Interest/Fee | $112.70 | $1,167.68 |
| 09/30/1997 | LIEN | 1990 Redemption Payment | $-258.03 | $1,054.98 |
| 09/30/1997 | LIEN | 1990 Redemption Interest/Fee | $128.15 | $1,313.01 |
| 09/30/1997 | LIEN | 1989 Redemption Payment | $-280.99 | $1,184.86 |
| 09/30/1997 | LIEN | 1989 Redemption Interest/Fee | $150.09 | $1,465.85 |
| 09/30/1997 | LIEN | 1988 Redemption Payment | $-192.34 | $1,315.76 |
| 09/30/1997 | LIEN | 1988 Redemption Interest/Fee | $110.57 | $1,508.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $1,397.53 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $1,309.83 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $1,401.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.85 | $1,397.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $1,300.46 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,212.98 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,079.79 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,207.98 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,205.47 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,334.92 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,464.37 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,595.71 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,720.59 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,846.49 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,853.91 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,920.26 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,916.49 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,912.72 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,907.06 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,902.84 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,898.58 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,894.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,887.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,761.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $457.68 | $1,626.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,169.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,034.85 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $909.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $772.83 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $647.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $517.27 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $396.61 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $265.71 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |