Tax Account 95-230-06-069
Owners
GILLINGER TIMOTHY P/GILLINGER KASSY M
1969 E AKHOLT LN
PUEBLO WEST, CO 81007-1291
Account Summary
| Account ID | 95-230-06-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1969 E AKHOLT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.74 |
| Taxed incl Special Assessments | $2,083.74 |
| Paid | $2,083.74 |
| 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 | $2,083.74 | $0.00 | $0.00 | $2,083.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,029.48 | $0.00 | $0.00 | $2,029.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,697.54 | $0.00 | $0.00 | $1,697.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,692.32 | $0.00 | $0.00 | $1,692.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.42 | $0.00 | $0.00 | $1,493.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.22 | $0.00 | $0.00 | $1,495.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,396.18 | $0.00 | $0.00 | $1,396.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,290.16 | $0.00 | $0.00 | $1,290.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.80 | $0.00 | $0.00 | $1,281.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,330.03 | $0.00 | $0.00 | $1,330.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.80 | $0.00 | $0.00 | $1,317.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,408.98 | $0.00 | $0.00 | $1,408.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,395.60 | $0.00 | $0.00 | $1,395.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,417.14 | $0.00 | $0.00 | $1,417.14 | $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 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $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 | $5.26 | $136.72 | $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 | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,041.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,041.87 | $1,041.87 |
| 01/19/2026 | BILL | GILLINGER TIMOTHY P/GILLINGER KASSY M | $2,083.74 | $2,083.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,155.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,192.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,168.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,206.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,001.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.37 | $1,014.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $2,016.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,029.48 | $2,029.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $13.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,040.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $1,053.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,080.68 | $2,080.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-837.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $837.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-837.89 | $848.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,686.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.54 | $1,697.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-835.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $835.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $846.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-835.28 | $857.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,692.32 | $1,692.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-737.18 | $9.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-737.18 | $746.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $1,483.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,493.42 | $1,493.42 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-738.08 | $9.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $747.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.08 | $757.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,495.22 | $1,495.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $697.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $703.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.92 | $709.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,407.88 | $1,407.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.07 | $6.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $698.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.07 | $704.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,396.18 | $1,396.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $639.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.52 | $645.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,284.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,290.16 | $1,290.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.34 | $5.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $640.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-635.34 | $646.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,281.80 | $1,281.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-659.27 | $5.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $665.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.27 | $670.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,330.03 | $1,330.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.90 | $658.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,317.80 | $1,317.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-704.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-704.49 | $704.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.98 | $1,408.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $710.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,421.00 | $1,421.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $697.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,395.60 | $1,395.60 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-708.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.57 | $708.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,417.14 | $1,417.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/24/2006 | LIEN | 2004 Redemption Payment | $-187.76 | $197.42 |
| 01/24/2006 | LIEN | 2004 Redemption Interest/Fee | $15.06 | $385.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | 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 |
| 06/20/1996 | 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 | $-7.42 | $1,169.50 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-56.06 | $1,176.92 |
| 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 | $7.42 | $1,226.59 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $3.42 | $1,219.17 |
| 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 |