Tax Account 95-310-15-003
Owners
WILSON STEVEN R/WILSON MICHELE M
518 N GLENDEVEY DR
PUEBLO WEST, CO 81007-2183
Account Summary
| Account ID | 95-310-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 518 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,147.73 |
| Taxed incl Special Assessments | $3,147.73 |
| Paid | $3,147.73 |
| 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 | $3,147.73 | $0.00 | $0.00 | $3,147.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,810.58 | $0.00 | $0.00 | $2,810.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,842.88 | $0.00 | $0.00 | $2,842.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,398.14 | $0.00 | $0.00 | $2,398.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,458.62 | $0.00 | $0.00 | $2,458.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,752.66 | $0.00 | $0.00 | $1,752.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,748.28 | $0.00 | $0.00 | $1,748.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,537.12 | $0.00 | $0.00 | $1,537.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,366.34 | $0.00 | $0.00 | $1,366.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,266.96 | $0.00 | $0.00 | $1,266.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,258.74 | $0.00 | $0.00 | $1,258.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,311.61 | $0.00 | $0.00 | $1,311.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,299.56 | $0.00 | $0.00 | $1,299.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,398.10 | $0.00 | $0.00 | $1,398.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,410.02 | $0.00 | $0.00 | $1,410.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,390.60 | $0.00 | $0.00 | $1,390.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,371.92 | $0.00 | $0.00 | $1,371.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $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 | $328.88 | $0.00 | $1.99 | $330.87 | $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 | $7.42 | $4.68 | $84.08 | $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 | 42.13 | 42.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,573.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,573.87 | $1,573.86 |
| 01/19/2026 | BILL | WILSON STEVEN R/WILSON MICHELE M | $3,147.73 | $3,147.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,383.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,405.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $1,427.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,810.58 | $2,810.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.70 | $21.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.70 | $1,421.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $2,821.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,842.88 | $2,842.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $1,183.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.27 | $1,199.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $2,382.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,398.14 | $2,398.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $1,213.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.51 | $1,229.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $2,442.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,458.62 | $2,458.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $865.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.09 | $876.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $1,741.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,752.66 | $1,752.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $862.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $874.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.90 | $885.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,748.28 | $1,748.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.75 | $9.81 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-758.75 | $768.56 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $1,527.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,537.12 | $1,537.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.68 | $9.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $769.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.68 | $779.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,538.98 | $1,538.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $677.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $683.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.32 | $689.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,366.34 | $1,366.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.63 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $677.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.63 | $683.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,354.96 | $1,354.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.02 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $633.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.02 | $638.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.96 | $1,266.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-623.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $623.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $629.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-623.91 | $634.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.74 | $1,258.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-650.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $650.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $655.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.14 | $661.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,311.61 | $1,311.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-649.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-649.78 | $649.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,299.56 | $1,299.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-699.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.05 | $699.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,398.10 | $1,398.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-705.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-705.01 | $705.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,410.02 | $1,410.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $695.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,390.60 | $1,390.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-706.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.03 | $706.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,412.06 | $1,412.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $685.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,371.92 | $1,371.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.24 | $1,319.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | 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 |
| 05/31/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.04 | $-70.04 |
| 05/31/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $0.00 |
| 05/31/1996 | LIEN | 1993 Tax Lien - Canceled | $-335.87 | $72.61 |
| 05/31/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $408.48 |
| 05/31/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $432.31 |
| 05/31/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $468.37 |
| 05/31/1996 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $539.22 |
| 05/31/1996 | LIEN | 1988 Tax Lien - Canceled | $-92.08 | $610.60 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $702.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $767.72 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $702.68 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $770.29 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $838.56 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $1,101.16 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,119.99 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $1,151.05 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $1,216.90 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-76.66 | $1,283.28 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,359.94 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,367.36 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,366.03 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,364.04 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,363.49 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $1,362.15 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $1,359.92 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $4.68 | $1,357.68 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,353.00 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,345.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,272.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $1,206.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $870.82 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $541.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $518.11 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $499.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $463.77 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $434.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $363.20 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $299.58 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $228.20 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $92.08 | $164.06 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |