Tax Account 06-190-04-030
Owners
ZELIGSON BRIAN
1154 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6424
Account Summary
| Account ID | 06-190-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,547.27 |
| Taxed incl Special Assessments | $2,547.27 |
| Paid | $2,547.27 |
| 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 | $2,547.27 | $0.00 | $0.00 | $2,547.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,148.72 | $10.00 | $128.92 | $2,287.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,174.42 | $0.00 | $0.00 | $2,174.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,797.08 | $0.00 | $0.00 | $1,797.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,841.70 | $0.00 | $0.00 | $1,841.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.46 | $0.00 | $0.00 | $1,659.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,461.02 | $0.00 | $0.00 | $1,461.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,462.78 | $0.00 | $0.00 | $1,462.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,505.92 | $0.00 | $0.00 | $1,505.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,493.40 | $0.00 | $0.00 | $1,493.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,485.64 | $0.00 | $0.00 | $1,485.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,476.00 | $0.00 | $0.00 | $1,476.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,469.49 | $0.00 | $0.00 | $1,469.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,455.98 | $0.00 | $0.00 | $1,455.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,604.38 | $0.00 | $0.00 | $1,604.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,618.72 | $0.00 | $0.00 | $1,618.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,637.34 | $0.00 | $0.00 | $1,637.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,662.62 | $0.00 | $0.00 | $1,662.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,582.66 | $0.00 | $0.00 | $1,582.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,483.98 | $0.00 | $0.00 | $1,483.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,387.24 | $0.00 | $0.00 | $1,387.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,437.82 | $0.00 | $0.00 | $1,437.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $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 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $312.98 | $14.85 | $5.25 | $333.08 | $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 | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $10.00 | $2.43 | $134.07 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ZELIGSON BRIAN CERTIFIED 55210658166 C*TR | $-2,547.27 | $0.00 |
| 04/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,498.78 | $2,547.27 |
| 04/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $188.14 | $5,046.05 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,857.91 |
| 01/19/2026 | BILL | ZELIGSON BRIAN | $2,547.27 | $4,850.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.46 | $2,303.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,340.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,241.18 | $2,350.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $128.92 | $4,591.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,462.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,303.64 | $4,452.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,148.72 | $2,148.72 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.40 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,140.02 | $34.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,174.42 | $2,174.42 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,773.42 | $23.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,797.08 | $1,797.08 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,818.04 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $1,818.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,841.70 | $1,841.70 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,638.18 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.28 | $1,638.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,659.46 | $1,659.46 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-817.08 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $817.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.08 | $827.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $1,644.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,655.44 | $1,655.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $721.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.19 | $730.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $1,451.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,461.02 | $1,461.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $722.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.07 | $731.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $1,453.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,462.78 | $1,462.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-746.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $746.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-746.52 | $752.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $1,499.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,505.92 | $1,505.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $740.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $746.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.26 | $753.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,493.40 | $1,493.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $736.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $742.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.42 | $749.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,485.64 | $1,485.64 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-731.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $731.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-731.60 | $738.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $1,469.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,476.00 | $1,476.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.80 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.69 | $1,456.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.49 | $1,469.49 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,455.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,455.98 | $1,455.98 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,604.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,604.38 | $1,604.38 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,618.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.72 | $1,618.72 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,637.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,637.34 | $1,637.34 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,662.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,662.62 | $1,662.62 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,582.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,582.66 | $1,582.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,521.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,521.88 | $1,521.88 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,560.12 | $1,560.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-767.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-767.43 | $767.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,534.86 | $1,534.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-741.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-741.99 | $741.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,483.98 | $1,483.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-693.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-693.62 | $693.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,387.24 | $1,387.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-718.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-718.91 | $718.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,437.82 | $1,437.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-384.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.96 | $384.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $769.92 | $769.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 07/15/1997 | LIEN | 1995 Redemption Payment | $-398.24 | $87.70 |
| 07/15/1997 | LIEN | 1995 Redemption Interest/Fee | $29.50 | $485.94 |
| 07/15/1997 | LIEN | 1994 Redemption Payment | $-179.36 | $456.44 |
| 07/15/1997 | LIEN | 1994 Redemption Interest/Fee | $46.17 | $635.80 |
| 07/15/1997 | LIEN | 1993 Redemption Payment | $-200.78 | $589.63 |
| 07/15/1997 | LIEN | 1993 Redemption Interest/Fee | $66.33 | $790.41 |
| 07/15/1997 | LIEN | 1992 Redemption Payment | $-222.29 | $724.08 |
| 07/15/1997 | LIEN | 1992 Redemption Interest/Fee | $87.84 | $946.37 |
| 07/15/1997 | LIEN | 1991 Redemption Payment | $-245.41 | $858.53 |
| 07/15/1997 | LIEN | 1991 Redemption Interest/Fee | $109.07 | $1,103.94 |
| 07/15/1997 | LIEN | 1990 Redemption Payment | $-254.56 | $994.87 |
| 07/15/1997 | LIEN | 1990 Redemption Interest/Fee | $124.68 | $1,249.43 |
| 07/15/1997 | LIEN | 1989 Redemption Payment | $-176.00 | $1,124.75 |
| 07/15/1997 | LIEN | 1989 Redemption Interest/Fee | $94.75 | $1,300.75 |
| 03/12/1997 | LIEN | 1995 Redemption Payment | $-363.74 | $1,206.00 |
| 03/12/1997 | LIEN | 1995 Redemption Interest/Fee | $26.66 | $1,569.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $1,543.08 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $1,455.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $1,548.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,773.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,788.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $1,773.61 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $337.08 | $1,768.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $368.74 | $1,431.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.98 | $1,062.54 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $749.56 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $616.37 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $744.56 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $742.05 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $871.50 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,000.95 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,132.29 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-63.25 | $1,257.17 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,320.42 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,330.42 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,326.65 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,322.88 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,317.22 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,313.00 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $2.43 | $1,303.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,300.57 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,174.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $1,040.44 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $914.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $780.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $654.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $518.29 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $392.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $262.73 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.25 | $142.07 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $60.82 |
| 09/13/1989 | PAYMENT | 1989 - Bill Payment | $-60.82 | $-60.82 |