Tax Account 06-242-15-003
Owners
LENG JASON/LENG THAVY
11 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 06-242-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 11 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,116.73 |
| Taxed incl Special Assessments | $4,116.73 |
| Paid | $4,116.73 |
| 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 | $4,116.73 | $0.00 | $0.00 | $4,116.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,015.08 | $0.00 | $0.00 | $4,015.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,062.26 | $0.00 | $0.00 | $4,062.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,385.48 | $0.00 | $0.00 | $3,385.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,476.50 | $0.00 | $0.00 | $3,476.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,108.48 | $0.00 | $0.00 | $3,108.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,100.32 | $0.00 | $0.00 | $3,100.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,363.46 | $0.00 | $0.00 | $2,363.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $5.76 | $1,157.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $11.43 | $1,153.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $22.86 | $1,166.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $45.51 | $1,183.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $46.33 | $1,204.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $12.60 | $1,272.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $13.06 | $1,318.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $0.00 | $710.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $549.55 | $0.00 | $0.00 | $549.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $8.75 | $300.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $5.96 | $304.20 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $357.62 | $0.00 | $7.15 | $364.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $357.62 | $12.15 | $21.46 | $391.23 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $357.62 | $10.00 | $21.46 | $389.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $838.23 | $0.00 | $8.94 | $847.17 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $342.56 | $0.00 | $11.99 | $354.55 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $345.82 | $0.00 | $12.10 | $357.92 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $261.40 | $7.42 | $16.99 | $285.81 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 450.61 | 480.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,058.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,058.37 | $2,058.36 |
| 01/19/2026 | Bill | LENG JASON/LENG THAVY | $4,116.73 | $4,116.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,977.55 | $29.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.99 | $2,007.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,977.55 | $2,037.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,015.08 | $4,015.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,001.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.99 | $2,001.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.99 | $2,031.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,001.14 | $2,061.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,062.26 | $4,062.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $1,670.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $1,692.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,670.44 | $1,715.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,385.48 | $3,385.48 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $464.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.33 | $-464.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,945.36 | $-439.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,945.36 | $1,505.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.33 | $3,451.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,476.50 | $3,476.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.93 | $1,534.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.93 | $1,554.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.31 | $1,574.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,108.48 | $3,108.48 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.93 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.23 | $19.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.93 | $1,550.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.23 | $1,570.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,100.32 | $3,100.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.65 | $15.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $1,181.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.65 | $1,196.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,363.46 | $2,363.46 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-917.12 | $2.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.06 | $920.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.37 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-580.38 | $1.37 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $581.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $575.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-574.63 | $577.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-581.21 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $581.21 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $582.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $571.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $572.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,163.33 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $1,163.33 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $1,166.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.53 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $567.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $569.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,138.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,183.23 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $45.51 | $1,183.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.69 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $46.33 | $1,204.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-642.62 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $12.60 | $642.62 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $630.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $605.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-665.93 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $665.93 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-710.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.06 | $710.06 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-663.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.78 | $663.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-633.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $633.96 | $633.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-549.55 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $549.55 | $549.55 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-266.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-134.33 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-134.33 | $134.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-300.31 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $8.75 | $300.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 10/28/1996 | LIEN | 1995 Redemption Payment | $-325.95 | $0.00 |
| 10/28/1996 | LIEN | 1995 Redemption Interest/Fee | $16.75 | $325.95 |
| 10/28/1996 | LIEN | 1994 Redemption Payment | $-437.87 | $309.20 |
| 10/28/1996 | LIEN | 1994 Redemption Interest/Fee | $68.10 | $747.07 |
| 10/28/1996 | LIEN | 1993 Redemption Payment | $-509.28 | $678.97 |
| 10/28/1996 | LIEN | 1993 Redemption Interest/Fee | $114.05 | $1,188.25 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-304.20 | $1,074.20 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.96 | $1,378.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $309.20 | $1,372.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $1,063.24 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-364.77 | $765.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $7.15 | $1,129.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $369.77 | $1,122.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.62 | $752.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $395.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-379.08 | $407.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.46 | $786.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $765.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $395.23 | $752.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.62 | $357.62 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-379.08 | $10.00 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $21.46 | $389.08 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $367.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.62 | $357.62 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-852.17 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-359.55 | $852.17 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-362.92 | $1,211.72 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-293.81 | $1,574.64 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-480.61 | $1,868.45 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-366.56 | $2,349.06 |
| 06/24/1992 | PAYMENT | 1990 - Bill Payment | $-354.55 | $2,715.62 |
| 06/24/1992 | PAYMENT | 1989 - Bill Payment | $-357.92 | $3,070.17 |
| 06/24/1992 | PAYMENT | 1988 - Bill Payment | $-278.39 | $3,428.09 |
| 06/24/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $3,706.48 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $8.94 | $3,713.90 |
| 06/24/1992 | INTEREST | 1990 Interest/Penalty | $11.99 | $3,704.96 |
| 06/24/1992 | INTEREST | 1989 Interest/Penalty | $12.10 | $3,692.97 |
| 06/24/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $3,680.87 |
| 06/24/1992 | INTEREST | 1988 Interest/Penalty | $16.99 | $3,673.45 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $852.17 | $3,656.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $838.23 | $2,804.29 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $359.55 | $1,966.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.56 | $1,606.51 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $362.92 | $1,263.95 |
| 01/01/1990 | Bill | 1989 Tax Bill | $345.82 | $901.03 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $293.81 | $555.21 |
| 01/01/1989 | Bill | 1988 Tax Bill | $261.40 | $261.40 |