Tax Account 06-221-06-005
Owners
VILLALOBOS CHRISTINA MAE
467 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 06-221-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 467 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,815.49 |
| Taxed incl Special Assessments | $2,815.49 |
| Paid | $2,857.73 |
| 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 | $2,815.49 | $0.00 | $42.24 | $2,857.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,521.22 | $0.00 | $50.44 | $2,571.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,551.18 | $0.00 | $38.28 | $2,589.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,172.36 | $0.00 | $0.00 | $2,172.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,227.64 | $0.00 | $44.56 | $2,272.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,737.62 | $0.00 | $0.00 | $1,737.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,732.30 | $0.00 | $0.00 | $1,732.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,550.40 | $0.00 | $0.00 | $1,550.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.28 | $0.00 | $0.00 | $1,552.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,497.12 | $0.00 | $0.00 | $1,497.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,484.66 | $0.00 | $0.00 | $1,484.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,353.94 | $0.00 | $0.00 | $1,353.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,345.18 | $0.00 | $0.00 | $1,345.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,373.97 | $0.00 | $0.00 | $1,373.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,361.34 | $0.00 | $0.00 | $1,361.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,465.14 | $0.00 | $0.00 | $1,465.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,482.50 | $0.00 | $0.00 | $1,482.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,540.30 | $0.00 | $0.00 | $1,540.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,399.76 | $0.00 | $0.00 | $1,399.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,471.20 | $0.00 | $0.00 | $1,471.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,375.30 | $0.00 | $0.00 | $1,375.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,208.74 | $0.00 | $0.00 | $1,208.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,215.50 | $0.00 | $0.00 | $1,215.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $368.86 | $0.00 | $3.19 | $372.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $8.48 | $197.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $10.00 | $11.77 | $202.77 | $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 | 37.36 | 37.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | VILLALOBOS CHRISTINA MAE PAYIT PAID BY PAYMENT PROVIDER API | $-1,421.82 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $14.08 | $1,421.82 |
| 04/30/2026 | PAYMENT | VILLALOBOS CHRISTINA MAE PAYIT PAID BY PAYMENT PROVIDER API | $-1,435.91 | $1,407.74 |
| 04/30/2026 | INTEREST | ACCRUED INTEREST | $28.16 | $2,843.65 |
| 01/19/2026 | BILL | VILLALOBOS CHRISTINA MAE | $2,815.49 | $2,815.49 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.67 | $20.16 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,285.83 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.67 | $1,305.99 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $20.16 | $2,571.66 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $1,265.67 | $2,551.50 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $50.44 | $1,285.83 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,235.39 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.67 | $1,255.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,521.22 | $2,521.22 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.39 | $19.96 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.95 | $1,288.35 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $2,569.30 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $38.28 | $2,589.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,551.18 | $2,551.18 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,143.74 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.62 | $2,143.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,172.36 | $2,172.36 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.51 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $1,110.51 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.50 | $1,124.96 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $2,257.46 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $44.56 | $2,272.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,227.64 | $2,227.64 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,715.34 | $22.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,737.62 | $1,737.62 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,710.02 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $1,710.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,732.30 | $1,732.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $765.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $775.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.31 | $785.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,550.40 | $1,550.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $766.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $776.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.25 | $786.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,552.28 | $1,552.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.16 | $6.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $748.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.16 | $754.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,497.12 | $1,497.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.93 | $742.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,478.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,484.66 | $1,484.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-671.13 | $5.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-671.13 | $676.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $1,348.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,353.94 | $1,353.94 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-666.75 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $666.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-666.75 | $672.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $1,339.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,345.18 | $1,345.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-681.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $681.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-681.05 | $686.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $1,368.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,373.97 | $1,373.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-680.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-680.67 | $680.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,361.34 | $1,361.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-732.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.57 | $732.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,465.14 | $1,465.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $738.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,477.92 | $1,477.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $741.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,482.50 | $1,482.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-752.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-752.69 | $752.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,505.38 | $1,505.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $770.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.30 | $1,540.30 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,481.14 | $1,481.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-759.80 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,519.60 | $1,519.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $699.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,399.76 | $1,399.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-735.60 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-735.60 | $735.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,471.20 | $1,471.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-687.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-687.65 | $687.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,375.30 | $1,375.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-607.62 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-607.62 | $607.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,215.24 | $1,215.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-604.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-604.37 | $604.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,208.74 | $1,208.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $607.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,215.50 | $1,215.50 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-604.89 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-604.89 | $604.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,209.78 | $1,209.78 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 04/05/1995 | LIEN | 1993 Redemption Payment | $-424.18 | $0.00 |
| 04/05/1995 | LIEN | 1993 Redemption Interest/Fee | $47.13 | $424.18 |
| 04/05/1995 | LIEN | 1992 Redemption Payment | $-145.92 | $377.05 |
| 04/05/1995 | LIEN | 1992 Redemption Interest/Fee | $31.47 | $522.97 |
| 04/05/1995 | LIEN | 1991 Redemption Payment | $-285.33 | $491.50 |
| 04/05/1995 | LIEN | 1991 Redemption Interest/Fee | $83.33 | $776.83 |
| 04/05/1995 | LIEN | 1990 Redemption Payment | $-328.42 | $693.50 |
| 04/05/1995 | LIEN | 1990 Redemption Interest/Fee | $117.65 | $1,021.92 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $904.27 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $1,010.53 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $1,273.13 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-109.45 | $1,382.58 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-197.00 | $1,492.03 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-192.77 | $1,689.03 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,881.80 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $1,891.80 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,888.61 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $8.48 | $1,885.42 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $11.77 | $1,876.94 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,865.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $1,855.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $377.05 | $1,748.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $368.86 | $1,371.86 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $114.45 | $1,003.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $888.55 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $202.00 | $782.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $580.29 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $210.77 | $391.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |