Tax Account 06-210-06-003
Owners
MADRID PERLA J
764 W CAMBRIA DR
PUEBLO WEST, CO 81007-3162
SANCHEZ GIBRAM MADRID
Account Summary
| Account ID | 06-210-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 764 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,413.38 |
| Taxed incl Special Assessments | $3,413.38 |
| Paid | $3,413.38 |
| 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 | $3,413.38 | $0.00 | $0.00 | $3,413.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,911.72 | $0.00 | $0.00 | $2,911.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,946.18 | $0.00 | $0.00 | $2,946.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,585.46 | $0.00 | $0.00 | $2,585.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,650.58 | $0.00 | $0.00 | $2,650.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,208.60 | $0.00 | $0.00 | $2,208.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,202.30 | $0.00 | $0.00 | $2,202.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,007.52 | $0.00 | $0.00 | $2,007.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,009.96 | $0.00 | $100.50 | $2,110.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,817.18 | $0.00 | $0.00 | $1,817.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,802.08 | $0.00 | $0.00 | $1,802.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,652.64 | $0.00 | $0.00 | $1,652.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,641.94 | $0.00 | $0.00 | $1,641.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,708.56 | $0.00 | $0.00 | $1,708.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,692.84 | $0.00 | $0.00 | $1,692.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,820.66 | $0.00 | $0.00 | $1,820.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,835.42 | $0.00 | $0.00 | $1,835.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,836.14 | $0.00 | $0.00 | $1,836.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,864.50 | $0.00 | $0.00 | $1,864.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,702.14 | $0.00 | $0.00 | $1,702.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $1.43 | $144.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.58 | $54.18 | $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 | $425.38 | $0.00 | $3.77 | $429.15 | $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 | $10.00 | $7.84 | $138.50 | $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 | 46.97 | 47.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | TITLE 369 COMPANY CHECK 01489 | $-1,706.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,706.69 | $1,706.69 |
| 01/19/2026 | BILL | MADRID PERLA J | $3,413.38 | $3,413.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $1,433.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $1,455.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.42 | $1,478.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,911.72 | $2,911.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $1,450.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $1,473.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.65 | $1,495.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,946.18 | $2,946.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,275.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.70 | $1,292.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $2,568.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,585.46 | $2,585.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.26 | $17.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.26 | $1,325.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $2,633.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,650.58 | $2,650.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,090.14 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,104.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.14 | $1,118.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,208.60 | $2,208.60 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.99 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,086.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.99 | $1,101.15 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $2,188.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,202.30 | $2,202.30 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,981.90 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.62 | $1,981.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,007.52 | $2,007.52 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,083.56 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-26.90 | $2,083.56 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $100.50 | $2,110.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,009.96 | $2,009.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,801.64 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.54 | $1,801.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,817.18 | $1,817.18 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-893.27 | $7.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $901.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-893.27 | $908.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,802.08 | $1,802.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-819.20 | $7.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-819.20 | $826.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,645.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,652.64 | $1,652.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-813.85 | $7.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $820.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-813.85 | $828.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,641.94 | $1,641.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-846.90 | $7.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-846.90 | $854.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,701.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.56 | $1,708.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-846.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-846.42 | $846.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,692.84 | $1,692.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-910.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-910.33 | $910.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,820.66 | $1,820.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-917.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-917.71 | $917.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,835.42 | $1,835.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-918.07 | $918.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,836.14 | $1,836.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-932.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-932.25 | $932.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,864.50 | $1,864.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-851.07 | $851.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,702.14 | $1,702.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 10/09/1998 | PAYMENT | 1993 - Bill Payment | $-299.70 | $0.00 |
| 10/09/1998 | LIEN | 1997 Redemption Payment | $-158.90 | $299.70 |
| 10/09/1998 | LIEN | 1997 Redemption Interest/Fee | $9.35 | $458.60 |
| 10/09/1998 | LIEN | 1996 Redemption Payment | $-97.90 | $449.25 |
| 10/09/1998 | LIEN | 1996 Redemption Interest/Fee | $6.83 | $547.15 |
| 10/09/1998 | LIEN | 1995 Redemption Payment | $-78.41 | $540.32 |
| 10/09/1998 | LIEN | 1995 Redemption Interest/Fee | $19.23 | $618.73 |
| 10/09/1998 | LIEN | 1994 Redemption Payment | $-201.45 | $599.50 |
| 10/09/1998 | LIEN | 1994 Redemption Interest/Fee | $68.26 | $800.95 |
| 10/09/1998 | LIEN | 1993 Redemption Payment | $-221.84 | $732.69 |
| 10/09/1998 | LIEN | 1993 Redemption Interest/Fee | $87.39 | $954.53 |
| 10/09/1998 | LIEN | 1992 Redemption Payment | $-242.01 | $867.14 |
| 10/09/1998 | LIEN | 1992 Redemption Interest/Fee | $107.56 | $1,109.15 |
| 10/09/1998 | LIEN | 1991 Redemption Payment | $-264.16 | $1,001.59 |
| 10/09/1998 | LIEN | 1991 Redemption Interest/Fee | $127.82 | $1,265.75 |
| 10/09/1998 | LIEN | 1990 Redemption Payment | $-307.33 | $1,137.93 |
| 10/09/1998 | LIEN | 1990 Redemption Interest/Fee | $160.83 | $1,445.26 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $149.55 | $1,284.43 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-144.55 | $1,134.88 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.43 | $1,279.43 |
| 05/27/1998 | LIEN | 1996 Redemption Payment | $-86.07 | $1,278.00 |
| 05/27/1998 | LIEN | 1996 Redemption Interest/Fee | $13.75 | $1,364.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $1,350.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,207.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $1,220.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,275.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $1,262.02 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $72.32 | $1,258.92 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $91.07 | $1,186.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $1,095.53 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.18 | $1,043.81 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.58 | $1,097.99 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.18 | $1,095.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $1,036.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $984.63 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $851.44 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $979.63 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $977.12 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,106.57 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,236.02 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,367.36 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,377.36 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,505.86 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,502.09 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,498.32 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,492.66 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,484.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,474.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,349.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.38 | $1,214.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |