Tax Account 95-220-01-138
Owners
POTEET HERRERA SHANNON/HERRERA CHARLES JR
1204 N BLAZING TRAIL DR
PUEBLO WEST, CO 81007-3934
Account Summary
| Account ID | 95-220-01-138 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 N BLAZING TRAIL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.30 |
| Taxed incl Special Assessments | $2,497.30 |
| Paid | $2,497.30 |
| 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 | $2,497.30 | $0.00 | $0.00 | $2,497.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,229.12 | $0.00 | $0.00 | $2,229.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,876.76 | $0.00 | $0.00 | $1,876.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,924.68 | $0.00 | $0.00 | $1,924.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,674.48 | $0.00 | $0.00 | $1,674.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,669.14 | $0.00 | $0.00 | $1,669.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,478.60 | $0.00 | $0.00 | $1,478.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,403.38 | $0.00 | $0.00 | $1,403.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,279.36 | $0.00 | $0.00 | $1,279.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,317.84 | $0.00 | $0.00 | $1,317.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,407.90 | $0.00 | $0.00 | $1,407.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,420.00 | $10.80 | $85.20 | $1,516.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,387.60 | $0.00 | $0.00 | $1,387.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,409.02 | $10.80 | $84.54 | $1,504.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.80 | $12.32 | $228.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $388.00 | $0.00 | $1.68 | $389.68 | $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 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $10.00 | $1.87 | $40.63 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,248.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,248.65 | $1,248.65 |
| 01/19/2026 | BILL | POTEET HERRERA SHANNON/HERRERA CHARLES JR | $2,497.30 | $2,497.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $17.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,101.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $1,119.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,203.80 | $2,203.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $17.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $1,114.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $2,211.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,229.12 | $2,229.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.02 | $12.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.02 | $938.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $1,864.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,876.76 | $1,876.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $949.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.98 | $962.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,912.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,924.68 | $1,924.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $10.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.51 | $837.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $1,663.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,674.48 | $1,674.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-823.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $823.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-823.84 | $834.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,658.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,669.14 | $1,669.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-728.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $728.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-728.99 | $738.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $1,467.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,476.82 | $1,476.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $739.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.88 | $748.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,478.60 | $1,478.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $695.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $701.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-695.69 | $707.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,403.38 | $1,403.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $689.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.86 | $695.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $1,385.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,391.72 | $1,391.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-634.17 | $5.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $639.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-634.17 | $645.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,279.36 | $1,279.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-630.02 | $5.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $635.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.02 | $641.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.06 | $1,271.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.23 | $5.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-653.23 | $658.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $1,312.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,317.84 | $1,317.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,305.74 | $1,305.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-703.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-703.95 | $703.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,407.90 | $1,407.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,547.74 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $19.74 | $1,547.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,528.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,505.20 | $1,538.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,044.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $85.20 | $3,033.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,528.00 | $2,948.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,420.00 | $1,420.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,387.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,387.60 | $1,387.60 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,493.56 | $10.80 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,504.36 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $84.54 | $1,493.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,409.02 | $1,409.02 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $10.80 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $228.42 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $216.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.59 | $0.00 |
| 06/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $18.59 |
| 06/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-394.68 | $80.71 |
| 06/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $475.39 |
| 06/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $495.69 |
| 06/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $526.96 |
| 06/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-48.63 | $561.48 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $610.11 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $591.52 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $605.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $604.98 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $591.52 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $648.64 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $980.64 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,038.32 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,053.62 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $1,079.89 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,109.41 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-30.63 | $1,119.41 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,150.04 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,148.92 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,147.24 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,146.79 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $1,145.66 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.87 | $1,144.66 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,142.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,132.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $1,070.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $394.68 | $1,014.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.00 | $619.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $231.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $211.69 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $196.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $165.57 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $140.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $105.91 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $48.63 | $77.39 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |