Tax Account 95-300-06-005
Owners
ROBBINS BRAD
750 E LONGSDALE DR
PUEBLO WEST, CO 81007-1179
Account Summary
| Account ID | 95-300-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 750 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,714.16 |
| Taxed incl Special Assessments | $2,714.16 |
| Paid | $2,714.16 |
| 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 | $2,714.16 | $0.00 | $0.00 | $2,714.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,285.08 | $0.00 | $0.00 | $2,285.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,980.62 | $0.00 | $0.00 | $2,980.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,728.24 | $0.00 | $0.00 | $2,728.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,796.56 | $0.00 | $0.00 | $2,796.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,330.86 | $0.00 | $0.00 | $2,330.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,324.50 | $0.00 | $0.00 | $2,324.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,054.62 | $0.00 | $0.00 | $2,054.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,057.10 | $0.00 | $0.00 | $2,057.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,938.40 | $0.00 | $0.00 | $1,938.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,922.28 | $0.00 | $0.00 | $1,922.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,780.60 | $0.00 | $0.00 | $1,780.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,769.06 | $0.00 | $0.00 | $1,769.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.87 | $0.00 | $0.00 | $1,491.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.16 | $0.00 | $0.00 | $1,478.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,599.74 | $0.00 | $0.00 | $1,599.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,603.78 | $0.00 | $0.00 | $1,603.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $2.52 | $74.50 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $68.10 | $7.42 | $4.43 | $79.95 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .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 | $-1,357.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,357.08 | $1,357.08 |
| 01/19/2026 | BILL | ROBBINS BRAD | $2,714.16 | $2,714.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.87 | $22.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.87 | $1,142.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $2,262.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,285.08 | $2,285.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $1,467.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $1,490.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.64 | $1,512.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,980.62 | $2,980.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.15 | $17.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.15 | $1,364.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $2,710.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,728.24 | $2,728.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.31 | $17.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.31 | $1,398.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $2,778.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,796.56 | $2,796.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,150.49 | $14.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,150.49 | $1,165.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $2,315.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,330.86 | $2,330.86 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.31 | $14.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,162.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.31 | $1,177.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,324.50 | $2,324.50 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.20 | $13.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,014.20 | $1,027.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $2,041.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,054.62 | $2,054.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $1,015.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,015.44 | $1,028.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $2,043.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,057.10 | $2,057.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-960.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $960.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $969.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-960.91 | $977.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,938.40 | $1,938.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-952.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $952.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $961.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-952.85 | $969.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,922.28 | $1,922.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-882.62 | $7.68 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-882.62 | $890.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $1,772.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,780.60 | $1,780.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-876.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $876.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $884.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-876.85 | $892.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,769.06 | $1,769.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.49 | $6.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.49 | $745.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,485.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,491.87 | $1,491.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-739.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.08 | $739.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.16 | $1,478.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-793.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-793.27 | $793.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,586.54 | $1,586.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-799.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-799.87 | $799.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,599.74 | $1,599.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-789.70 | $789.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,579.40 | $1,579.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-801.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-801.89 | $801.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,603.78 | $1,603.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $81.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.04 | $0.00 |
| 05/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 05/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $0.00 |
| 05/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $72.61 |
| 05/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $145.88 |
| 05/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $169.71 |
| 05/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $205.77 |
| 05/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $276.62 |
| 05/28/1996 | LIEN | 1988 Tax Lien - Canceled | $-79.50 | $348.00 |
| 05/28/1996 | LIEN | 1987 Tax Lien - Canceled | $-85.95 | $427.50 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $513.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $578.49 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $513.45 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $581.06 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $649.33 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $668.16 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $699.22 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $765.07 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-74.50 | $831.45 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-72.53 | $905.95 |
| 08/28/1995 | PAYMENT | 1987 - Bill Payment | $-7.42 | $978.48 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $985.90 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $984.57 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $982.58 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $982.03 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $980.69 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $978.46 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $2.52 | $976.22 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $7.42 | $973.70 |
| 08/28/1995 | INTEREST | 1987 Interest/Penalty | $4.43 | $966.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $961.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $889.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $822.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $749.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $683.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $659.58 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $641.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $605.24 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $575.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $504.67 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $441.05 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $369.67 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $79.50 | $305.53 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $226.03 |
| 11/10/1988 | LIEN | 1987 Tax Lien | $85.95 | $154.05 |
| 01/01/1988 | BILL | 1987 Tax Bill | $68.10 | $68.10 |