Tax Account 95-220-01-133
Owners
TURNER MELANIE C
11 ARCHWAY LN
PUEBLO, CO 81005-2107
Account Summary
| Account ID | 95-220-01-133 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 N BLAZING TRAIL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $12.86 | $270.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $10.00 | $23.04 | $417.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $22.36 | $581.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.25 | $12.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $318.60 | $0.00 | $0.00 | $318.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | TURNER MELANIE C CHECK 000000000000843 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | TURNER MELANIE C | $618.03 | $618.03 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $392.04 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 09/01/2016 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $0.00 |
| 09/01/2016 | LIEN | 2014 Tax Lien - Canceled | $-275.10 | $242.60 |
| 09/01/2016 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $517.70 |
| 09/01/2016 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $788.48 |
| 09/01/2016 | LIEN | 2011 Tax Lien - Canceled | $-429.02 | $1,194.01 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,623.03 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,860.07 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,860.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,851.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,608.89 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.45 | $1,380.43 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $1,649.88 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $1,650.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $275.10 | $1,637.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,362.57 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,105.33 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $1,105.97 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $1,371.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,360.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,090.11 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $834.55 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,234.12 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,235.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,219.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $814.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $429.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.02 | $439.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.04 | $846.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $823.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $429.02 | $813.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $597.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $555.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.30 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $22.36 | $581.30 |
| 07/23/2008 | LIEN | 2005 Tax Lien - Canceled | $-208.34 | $558.94 |
| 07/23/2008 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $767.28 |
| 07/23/2008 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $919.52 |
| 07/23/2008 | LIEN | 1997 Tax Lien - Canceled | $-17.88 | $1,062.17 |
| 07/23/2008 | LIEN | 1996 Tax Lien - Canceled | $-47.14 | $1,080.05 |
| 07/23/2008 | LIEN | 1995 Tax Lien - Canceled | $-19.00 | $1,127.19 |
| 07/23/2008 | LIEN | 1994 Tax Lien - Canceled | $-61.00 | $1,146.19 |
| 07/23/2008 | LIEN | 1993 Tax Lien - Canceled | $-323.60 | $1,207.19 |
| 07/23/2008 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $1,530.79 |
| 07/23/2008 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $1,551.09 |
| 07/23/2008 | LIEN | 1990 Tax Lien - Canceled | $-48.37 | $1,582.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $1,630.73 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $1,071.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $1,277.09 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $1,071.79 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $1,275.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $208.34 | $1,269.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $1,060.87 |
| 11/04/2005 | LIEN | 2004 Redemption Payment | $-182.52 | $863.45 |
| 11/04/2005 | LIEN | 2004 Redemption Interest/Fee | $9.02 | $1,045.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,036.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $1,047.75 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,206.45 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $1,195.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $1,186.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $1,013.17 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $863.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $1,010.73 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $863.45 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $1,010.69 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $1,005.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $852.79 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $711.21 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $848.86 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $843.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $700.92 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $568.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $700.72 |
| 11/29/2000 | LIEN | 1999 Redemption Payment | $-148.83 | $568.56 |
| 11/29/2000 | LIEN | 1999 Redemption Interest/Fee | $9.74 | $717.39 |
| 11/29/2000 | LIEN | 1998 Redemption Payment | $-38.38 | $707.65 |
| 11/29/2000 | LIEN | 1998 Redemption Interest/Fee | $11.13 | $746.03 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $734.90 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $868.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $866.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $727.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $595.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $605.81 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $619.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $618.19 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $608.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $580.94 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-12.88 | $568.56 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.25 | $581.44 |
| 07/02/1998 | LIEN | 1996 Redemption Payment | $-42.14 | $581.19 |
| 07/02/1998 | LIEN | 1996 Redemption Interest/Fee | $10.34 | $623.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.88 | $612.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $595.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $582.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $596.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $610.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $609.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.80 | $595.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $47.14 | $564.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $517.03 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $503.54 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $517.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $19.00 | $517.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $498.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $61.00 | $484.54 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $423.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $479.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $323.60 | $423.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $99.94 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $155.94 |
| 05/04/1994 | PAYMENT | 1992 - Bill Payment | $-15.30 | $418.54 |
| 05/04/1994 | PAYMENT | 1991 - Bill Payment | $-26.27 | $433.84 |
| 05/04/1994 | PAYMENT | 1990 - Bill Payment | $-30.37 | $460.11 |
| 05/04/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $490.48 |
| 05/04/1994 | INTEREST | 1992 Interest/Penalty | $0.45 | $500.48 |
| 05/04/1994 | INTEREST | 1991 Interest/Penalty | $1.13 | $500.03 |
| 05/04/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $498.90 |
| 05/04/1994 | INTEREST | 1990 Interest/Penalty | $1.85 | $488.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.60 | $487.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |