Tax Account 47-271-34-149
Owners
AMMETER TYFFANIE / MORALES CHRISTIAN BOBADILLA
385 FORT WASHINGTON AVE APT 65
NEW YORK, NY 10033
Account Summary
| Account ID | 47-271-34-149 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $183.88 | $0.00 | $0.00 | $183.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $180.70 | $0.00 | $0.00 | $180.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $6.46 | $167.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $10.00 | $9.76 | $182.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $4.63 | $159.05 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $4.60 | $158.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $4.62 | $158.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $4.61 | $158.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $1.55 | $156.65 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $10.00 | $9.38 | $175.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $362.64 | $0.00 | $6.77 | $369.41 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $6.53 | $169.67 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $1.69 | $170.59 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $3.15 | $160.47 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.22 | $44.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $1.28 | $43.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.87 | $44.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $6.18 | $50.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.93 | $47.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $7.92 | $50.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $15.54 | $57.92 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $23.34 | $65.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $31.52 | $73.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $37.35 | $78.19 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $53.67 | $104.93 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | AMMETER TYFFANIE / MORALES CHRISTIAN BOBADILLA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | AMMETER TYFFANIE / MORALES CHRISTIAN BOBADILLA | $76.57 | $76.57 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-183.36 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.88 | $183.88 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-180.18 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $180.70 | $180.70 |
| 10/25/2021 | LIEN | 2020 Redemption Payment | $-176.69 | $0.00 |
| 10/25/2021 | LIEN | 2020 Redemption Interest/Fee | $3.89 | $176.69 |
| 10/25/2021 | LIEN | 2019 Redemption Payment | $-222.48 | $172.80 |
| 10/25/2021 | LIEN | 2019 Redemption Interest/Fee | $26.14 | $395.28 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $369.14 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-167.32 | $369.62 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $536.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.80 | $530.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $357.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $196.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $206.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.85 | $206.83 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $378.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.76 | $368.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $196.34 | $358.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $162.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $163.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-158.70 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $158.70 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $4.63 | $159.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $157.75 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $4.60 | $158.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-158.41 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $158.41 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $4.62 | $158.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-158.33 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $4.61 | $158.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-79.10 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $1.55 | $79.10 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $77.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 11/18/2009 | LIEN | 2008 Redemption Payment | $-197.87 | $0.00 |
| 11/18/2009 | LIEN | 2008 Redemption Interest/Fee | $10.13 | $197.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-165.74 | $187.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $353.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $363.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.38 | $353.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $187.74 | $344.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 10/14/2008 | PAYMENT | 2006 - Bill Payment | $-193.50 | $0.00 |
| 10/14/2008 | LIEN | 2007 Redemption Payment | $-173.87 | $193.50 |
| 10/14/2008 | LIEN | 2007 Redemption Interest/Fee | $5.88 | $367.37 |
| 10/14/2008 | LIEN | 2006 Redemption Payment | $-212.57 | $361.49 |
| 10/14/2008 | LIEN | 2006 Redemption Interest/Fee | $31.66 | $574.06 |
| 10/14/2008 | LIEN | 2005 Redemption Payment | $-229.69 | $542.40 |
| 10/14/2008 | LIEN | 2005 Redemption Interest/Fee | $55.02 | $772.09 |
| 10/14/2008 | LIEN | 2004 Redemption Payment | $-292.16 | $717.07 |
| 10/14/2008 | LIEN | 2004 Redemption Interest/Fee | $92.98 | $1,009.23 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $916.25 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $1,079.24 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $167.99 | $1,072.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $904.98 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $748.26 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $924.17 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $180.91 | $917.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.64 | $736.49 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $373.85 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $543.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $174.67 | $536.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $362.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $209.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $383.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-170.59 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $1.69 | $170.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-160.47 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $3.15 | $160.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-22.26 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $0.22 | $22.26 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-22.04 | $22.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-43.78 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $1.28 | $43.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-44.41 | $0.00 |
| 06/21/1999 | PAYMENT | 1997 - Bill Payment | $-50.34 | $44.41 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $94.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $93.88 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $46.37 | $50.34 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $6.18 | $3.97 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-46.37 | $-2.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 03/18/1997 | LIEN | 1995 Tax Lien - Canceled | $-52.33 | $46.60 |
| 03/18/1997 | LIEN | 1994 Tax Lien - Canceled | $-48.23 | $98.93 |
| 03/18/1997 | LIEN | 1993 Tax Lien - Canceled | $-48.65 | $147.16 |
| 03/18/1997 | LIEN | 1992 Tax Lien - Canceled | $-48.69 | $195.81 |
| 03/18/1997 | LIEN | 1991 Tax Lien - Canceled | $-49.35 | $244.50 |
| 03/18/1997 | LIEN | 1990 Tax Lien - Canceled | $-47.27 | $293.85 |
| 03/18/1997 | LIEN | 1989 Tax Lien - Canceled | $-61.94 | $341.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $403.06 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-47.33 | $356.46 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $403.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.33 | $402.86 |
| 04/30/1996 | PAYMENT | 1994 - Bill Payment | $-50.30 | $350.53 |
| 04/30/1996 | PAYMENT | 1993 - Bill Payment | $-57.92 | $400.83 |
| 04/30/1996 | PAYMENT | 1992 - Bill Payment | $-65.76 | $458.75 |
| 04/30/1996 | PAYMENT | 1991 - Bill Payment | $-73.96 | $524.51 |
| 04/30/1996 | PAYMENT | 1990 - Bill Payment | $-78.19 | $598.47 |
| 04/30/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $676.66 |
| 04/30/1996 | PAYMENT | 1989 - Bill Payment | $-94.93 | $686.66 |
| 04/30/1996 | INTEREST | 1994 Interest/Penalty | $7.92 | $781.59 |
| 04/30/1996 | INTEREST | 1993 Interest/Penalty | $15.54 | $773.67 |
| 04/30/1996 | INTEREST | 1992 Interest/Penalty | $23.34 | $758.13 |
| 04/30/1996 | INTEREST | 1991 Interest/Penalty | $31.52 | $734.79 |
| 04/30/1996 | INTEREST | 1990 Interest/Penalty | $37.35 | $703.27 |
| 04/30/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $665.92 |
| 04/30/1996 | INTEREST | 1989 Interest/Penalty | $53.67 | $655.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $602.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $555.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $507.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.65 | $465.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $416.59 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $48.69 | $374.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |