Tax Account 06-200-04-019
Owners
FOSTER MALACHI J/FOSTER WREN N
1070 W BELLA CASA DR
PUEBLO WEST, CO 81007-3101
Account Summary
| Account ID | 06-200-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,872.95 |
| Taxed incl Special Assessments | $3,872.95 |
| Paid | $3,872.95 |
| 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 | $3,872.95 | $0.00 | $0.00 | $3,872.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,863.90 | $0.00 | $0.00 | $3,863.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,640.94 | $0.00 | $0.00 | $3,640.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,725.34 | $0.00 | $0.00 | $2,725.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,793.56 | $0.00 | $0.00 | $2,793.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,420.06 | $0.00 | $0.00 | $2,420.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,413.76 | $0.00 | $0.00 | $2,413.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,185.30 | $0.00 | $0.00 | $2,185.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,187.94 | $0.00 | $21.88 | $2,209.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,091.90 | $0.00 | $20.92 | $2,112.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,074.50 | $0.00 | $0.00 | $2,074.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.18 | $0.00 | $0.00 | $1,639.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,628.56 | $0.00 | $0.00 | $1,628.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,691.83 | $0.00 | $0.00 | $1,691.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,676.28 | $0.00 | $0.00 | $1,676.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,800.16 | $0.00 | $0.00 | $1,800.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,815.44 | $0.00 | $0.00 | $1,815.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,802.18 | $0.00 | $0.00 | $1,802.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,830.00 | $0.00 | $0.00 | $1,830.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,759.72 | $0.00 | $0.00 | $1,759.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,692.12 | $0.00 | $0.00 | $1,692.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,740.22 | $0.00 | $0.00 | $1,740.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,712.04 | $0.00 | $0.00 | $1,712.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,826.76 | $0.00 | $0.00 | $1,826.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,707.68 | $0.00 | $0.00 | $1,707.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $2.67 | $290.19 | $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 | $359.78 | $0.00 | $4.01 | $363.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $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 | 53.00 | 53.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.34 | 57.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,936.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,936.48 | $1,936.47 |
| 01/19/2026 | BILL | FOSTER MALACHI J/FOSTER WREN N | $3,872.95 | $3,872.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,902.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,931.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,902.99 | $1,960.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,863.90 | $3,863.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $1,793.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,793.33 | $1,820.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $3,613.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,640.94 | $3,640.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.90 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,689.44 | $35.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,725.34 | $2,725.34 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,757.66 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-35.90 | $2,757.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,793.56 | $2,793.56 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,389.02 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-31.04 | $2,389.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,420.06 | $2,420.06 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.36 | $15.52 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $1,206.88 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,191.36 | $1,222.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,413.76 | $2,413.76 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.70 | $13.95 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $1,092.65 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.70 | $1,106.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,185.30 | $2,185.30 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,101.62 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $1,101.62 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $21.88 | $1,115.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.02 | $1,093.97 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $2,173.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,187.94 | $2,187.94 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,057.74 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.13 | $1,057.74 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $20.92 | $1,066.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $1,045.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.00 | $1,054.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,091.90 | $2,091.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.30 | $8.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,037.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.30 | $1,046.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,074.50 | $2,074.50 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-812.52 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $812.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-812.52 | $819.59 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $1,632.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,639.18 | $1,639.18 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,614.42 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.14 | $1,614.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,628.56 | $1,628.56 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.61 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.22 | $14.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,691.83 | $1,691.83 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,676.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,676.28 | $1,676.28 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,800.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,800.16 | $1,800.16 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,815.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,815.44 | $1,815.44 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,802.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,802.18 | $1,802.18 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,830.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,830.00 | $1,830.00 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,759.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,759.72 | $1,759.72 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,692.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,692.12 | $1,692.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-870.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-870.11 | $870.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,740.22 | $1,740.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-856.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-856.02 | $856.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,712.04 | $1,712.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-913.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-913.38 | $913.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,826.76 | $1,826.76 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-853.84 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-853.84 | $853.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,707.68 | $1,707.68 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-664.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.76 | $664.76 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/19/1997 | PAYMENT | 1993 - Bill Payment | $-198.40 | $87.70 |
| 02/19/1997 | PAYMENT | 1991 - Bill Payment | $-270.66 | $286.10 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-104.60 | $556.76 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $7.75 | $661.36 |
| 02/19/1997 | LIEN | 1994 Redemption Payment | $-122.75 | $653.61 |
| 02/19/1997 | LIEN | 1994 Redemption Interest/Fee | $26.85 | $776.36 |
| 02/19/1997 | LIEN | 1993 Redemption Payment | $-138.09 | $749.51 |
| 02/19/1997 | LIEN | 1993 Redemption Interest/Fee | $41.30 | $887.60 |
| 02/19/1997 | LIEN | 1992 Redemption Payment | $-153.57 | $846.30 |
| 02/19/1997 | LIEN | 1992 Redemption Interest/Fee | $56.78 | $999.87 |
| 02/19/1997 | LIEN | 1991 Redemption Payment | $-170.09 | $943.09 |
| 02/19/1997 | LIEN | 1991 Redemption Interest/Fee | $71.96 | $1,113.18 |
| 02/19/1997 | LIEN | 1990 Redemption Payment | $-177.12 | $1,041.22 |
| 02/19/1997 | LIEN | 1990 Redemption Interest/Fee | $83.57 | $1,218.34 |
| 02/19/1997 | LIEN | 1989 Redemption Payment | $-193.59 | $1,134.77 |
| 02/19/1997 | LIEN | 1989 Redemption Interest/Fee | $99.31 | $1,328.36 |
| 02/19/1997 | LIEN | 1988 Redemption Payment | $-184.71 | $1,229.05 |
| 02/19/1997 | LIEN | 1988 Redemption Interest/Fee | $102.94 | $1,413.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $1,310.82 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $1,223.12 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $1,314.97 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.85 | $1,310.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $1,213.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,126.27 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $1,030.37 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,121.27 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,119.49 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,211.28 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $1,303.07 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $1,396.20 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,484.75 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,574.03 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,581.45 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,647.80 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,645.13 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,642.46 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,638.45 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,635.46 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,632.44 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,628.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,620.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,531.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $1,435.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $1,147.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $1,050.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $961.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $359.78 | $863.50 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $503.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $410.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $324.61 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |