Tax Account 06-200-09-019
Owners
DIJOSEPH MICHAEL/DIJOSEPH ESTHER D
1614 W TEJON AVE
PUEBLO WEST, CO 81007-3235
Account Summary
| Account ID | 06-200-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,938.64 |
| Taxed incl Special Assessments | $2,938.64 |
| Paid | $2,938.64 |
| 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 | $2,938.64 | $0.00 | $0.00 | $2,938.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,739.48 | $0.00 | $0.00 | $2,739.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,770.96 | $0.00 | $0.00 | $2,770.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.74 | $0.00 | $0.00 | $2,283.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,022.24 | $0.00 | $0.00 | $2,022.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,016.72 | $0.00 | $0.00 | $2,016.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,825.06 | $0.00 | $0.00 | $1,825.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,529.46 | $0.00 | $0.00 | $1,529.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,499.64 | $0.00 | $0.00 | $1,499.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,487.16 | $0.00 | $0.00 | $1,487.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,365.04 | $0.00 | $0.00 | $1,365.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,356.20 | $0.00 | $0.00 | $1,356.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,423.27 | $0.00 | $0.00 | $1,423.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,410.18 | $0.00 | $0.00 | $1,410.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.24 | $0.00 | $0.00 | $1,546.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,559.80 | $0.00 | $0.00 | $1,559.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,482.72 | $0.00 | $0.00 | $1,482.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $4.71 | $98.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $321.48 | $0.00 | $2.88 | $324.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $3.22 | $95.36 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $92.88 | $0.00 | $3.25 | $96.13 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $68.76 | $7.42 | $4.47 | $80.65 | $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 | 40.43 | 40.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
| 1992-1993 | 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 |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | DIJOSEPH MICHAEL/DIJOSEPH ESTHER D CHECK 1226 C KW | $-1,469.32 | $0.00 |
| 02/23/2026 | PAYMENT | DIJOSEPH MICHAEL/DIJOSEPH ESTHER D CHECK 1216 | $-1,469.32 | $1,469.32 |
| 01/19/2026 | BILL | DIJOSEPH MICHAEL/DIJOSEPH ESTHER D | $2,938.64 | $2,938.64 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-42.50 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,696.98 | $42.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,739.48 | $2,739.48 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-42.50 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,728.46 | $42.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,770.96 | $2,770.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $15.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $1,141.87 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $2,268.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,283.74 | $2,283.74 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,310.54 | $30.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,340.62 | $2,340.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,996.30 | $25.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,022.24 | $2,022.24 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-995.39 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $995.39 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $1,008.36 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-995.39 | $1,021.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,016.72 | $2,016.72 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,801.76 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.30 | $1,801.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,825.06 | $1,825.06 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,509.96 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-19.50 | $1,509.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,529.46 | $1,529.46 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.80 | $12.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,499.64 | $1,499.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.16 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.16 | $743.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $1,480.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,487.16 | $1,487.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-676.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $676.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-676.64 | $682.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,359.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,365.04 | $1,365.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-672.22 | $5.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $678.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-672.22 | $683.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,356.20 | $1,356.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-705.49 | $6.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $711.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-705.49 | $717.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,423.27 | $1,423.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-705.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-705.09 | $705.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,410.18 | $1,410.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-773.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.12 | $773.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,546.24 | $1,546.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $779.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,559.80 | $1,559.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,578.40 | $1,578.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-801.39 | $801.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,602.78 | $1,602.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $741.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,482.72 | $1,482.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-352.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-352.53 | $352.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $705.06 | $705.06 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-200.90 | $149.62 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $21.64 | $350.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $328.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $179.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $192.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $354.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $345.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $179.26 | $331.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 10/01/1997 | PAYMENT | 1993 - Bill Payment | $-225.50 | $0.00 |
| 10/01/1997 | LIEN | 1996 Redemption Payment | $-105.73 | $225.50 |
| 10/01/1997 | LIEN | 1996 Redemption Interest/Fee | $5.35 | $331.23 |
| 10/01/1997 | LIEN | 1995 Redemption Payment | $-121.92 | $325.88 |
| 10/01/1997 | LIEN | 1995 Redemption Interest/Fee | $18.01 | $447.80 |
| 10/01/1997 | LIEN | 1994 Redemption Payment | $-141.32 | $429.79 |
| 10/01/1997 | LIEN | 1994 Redemption Interest/Fee | $38.42 | $571.11 |
| 10/01/1997 | LIEN | 1993 Redemption Payment | $-157.87 | $532.69 |
| 10/01/1997 | LIEN | 1993 Redemption Interest/Fee | $54.01 | $690.56 |
| 10/01/1997 | LIEN | 1992 Redemption Payment | $-174.48 | $636.55 |
| 10/01/1997 | LIEN | 1992 Redemption Interest/Fee | $70.62 | $811.03 |
| 10/01/1997 | LIEN | 1991 Redemption Payment | $-192.35 | $740.41 |
| 10/01/1997 | LIEN | 1991 Redemption Interest/Fee | $87.05 | $932.76 |
| 10/01/1997 | LIEN | 1990 Redemption Payment | $-199.38 | $845.71 |
| 10/01/1997 | LIEN | 1990 Redemption Interest/Fee | $99.02 | $1,045.09 |
| 10/01/1997 | LIEN | 1989 Redemption Payment | $-217.09 | $946.07 |
| 10/01/1997 | LIEN | 1989 Redemption Interest/Fee | $115.96 | $1,163.16 |
| 10/01/1997 | LIEN | 1988 Redemption Payment | $-207.94 | $1,047.20 |
| 10/01/1997 | LIEN | 1988 Redemption Interest/Fee | $119.29 | $1,255.14 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $100.38 | $1,135.85 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-95.38 | $1,035.47 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $1,130.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $1,129.91 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-98.91 | $1,035.47 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $1,134.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $103.91 | $1,129.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $1,025.76 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $102.90 | $931.56 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $828.66 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $926.56 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $924.64 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-98.86 | $1,023.50 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-100.30 | $1,122.36 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-95.36 | $1,222.66 |
| 02/06/1995 | PAYMENT | 1989 - Bill Payment | $-96.13 | $1,318.02 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-73.23 | $1,414.15 |
| 02/06/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,487.38 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $1,494.80 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.88 | $1,491.92 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.32 | $1,489.04 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $3.22 | $1,484.72 |
| 02/06/1995 | INTEREST | 1989 Interest/Penalty | $3.25 | $1,481.50 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,478.25 |
| 02/06/1995 | INTEREST | 1988 Interest/Penalty | $4.47 | $1,470.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $1,466.36 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $103.86 | $1,370.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.48 | $1,266.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $945.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $841.18 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $105.30 | $745.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $639.90 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $100.36 | $543.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $443.56 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $101.13 | $351.42 |
| 01/01/1990 | BILL | 1989 Tax Bill | $92.88 | $250.29 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $88.65 | $157.41 |
| 01/01/1989 | BILL | 1988 Tax Bill | $68.76 | $68.76 |