Tax Account 95-220-02-004
Owners
HERRERA SANCHEZ ALEJANDRO
2200 MOLINE ST
AURORA, CO 80010-1348
Account Summary
| Account ID | 95-220-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,015.93 |
| Taxed incl Special Assessments | $5,015.93 |
| Paid | $5,221.57 |
| 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 | $5,015.93 | $5.00 | $200.64 | $5,221.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,754.74 | $10.00 | $225.28 | $3,990.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $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 | $11.48 | $298.50 | $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 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $10.75 | $369.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $5.21 | $526.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $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 | $1.50 | $151.22 | $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 | $1.31 | $132.77 | $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 | $0.00 | $13.46 | $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 | $374.35 | $0.00 | $1.68 | $376.03 | $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 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $7.42 | $3.42 | $63.48 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.02 | 69.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .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 | .85 | .86 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001477 | $5,221.57 | $9,227.59 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-5,221.57 | $4,006.02 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $100.32 | $9,227.59 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $100.32 | $9,127.27 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,026.95 |
| 01/19/2026 | BILL | HERRERA SANCHEZ ALEJANDRO | $5,015.93 | $9,021.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-59.78 | $4,006.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,920.24 | $4,065.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,986.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $225.28 | $7,996.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,770.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,006.02 | $7,760.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,754.74 | $3,754.74 |
| 12/27/2024 | LIEN | 2023 Redemption Payment | $-1,061.55 | $0.00 |
| 12/27/2024 | LIEN | 2023 Redemption Interest/Fee | $32.72 | $1,061.55 |
| 12/27/2024 | LIEN | 2022 Redemption Payment | $-478.60 | $1,028.83 |
| 12/27/2024 | LIEN | 2022 Redemption Interest/Fee | $76.42 | $1,507.43 |
| 12/27/2024 | LIEN | 2021 Redemption Payment | $-559.98 | $1,431.01 |
| 12/27/2024 | LIEN | 2021 Redemption Interest/Fee | $124.56 | $1,990.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,866.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,876.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,875.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,879.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,869.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $2,803.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,774.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $837.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $435.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $831.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $832.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $436.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $846.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $0.96 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $298.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-369.13 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $10.75 | $369.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-526.47 | $0.00 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $526.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-266.29 | $266.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-104.70 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $104.70 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-67.04 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $67.04 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/20/1998 | 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 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-381.03 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.15 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $463.45 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $494.72 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-34.77 | $529.24 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-71.48 | $564.01 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $635.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $648.95 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $635.49 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-318.35 | $692.61 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $1,010.96 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,068.64 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,083.94 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $1,110.21 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-29.77 | $1,139.73 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-56.06 | $1,169.50 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,225.56 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,232.98 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,231.86 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,230.18 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,229.73 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $1,228.60 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.01 | $1,227.60 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $3.42 | $1,226.59 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,223.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,215.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $1,153.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.03 | $1,097.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.35 | $716.60 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $342.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $321.95 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $307.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $275.83 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $250.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $216.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $34.77 | $187.65 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $152.88 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $71.48 | $124.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $52.64 |