Tax Account 04-284-12-011
Owners
PLASCENCIA EDUARDO / CALDERAS OLGA
1114 FEARNOW AVE
PUEBLO, CO 81001-2423
Account Summary
| Account ID | 04-284-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.38 |
| Taxed incl Special Assessments | $1,637.38 |
| Paid | $818.69 |
| Bill Total | $1,637.38 |
| Interest | $0.00 |
| Bill Balance | $818.69 |
| Prior Billed* | $818.69 |
| Total Account Balance** | $818.69 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,443.20 | $0.00 | $0.00 | $1,443.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.38 | $0.00 | $0.00 | $1,274.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $121.44 | $0.00 | $2.42 | $123.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $121.28 | $0.00 | $21.89 | $143.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $108.68 | $0.00 | $2.17 | $110.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $109.78 | $10.00 | $30.00 | $149.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $109.58 | $0.00 | $1.09 | $110.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $109.16 | $0.00 | $0.00 | $109.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.06 | $0.00 | $0.00 | $169.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.12 | $0.00 | $0.00 | $528.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.99 | $0.00 | $0.00 | $561.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.08 | $0.00 | $0.00 | $683.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $819.60 | $0.00 | $0.00 | $819.60 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $784.02 | $0.00 | $0.00 | $784.02 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $732.74 | $0.00 | $7.33 | $740.07 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $722.36 | $13.50 | $18.06 | $753.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $816.68 | $0.00 | $0.00 | $816.68 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $29.42 | $0.00 | $1.18 | $30.60 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $32.04 | $0.00 | $3.32 | $35.36 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $32.82 | $0.00 | $9.66 | $42.48 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $31.76 | $0.00 | $15.60 | $47.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $31.76 | $0.00 | $21.56 | $53.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $31.76 | $0.00 | $27.60 | $59.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $31.76 | $0.00 | $34.02 | $65.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $30.46 | $0.00 | $38.09 | $68.55 | $0.00 | $0.00 | 8.7556 | 60A |
| 1989 REAL ESTATE TAXES | $30.82 | $10.60 | $55.74 | $97.16 | $0.00 | $0.00 | 8.8688 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 17.52 | 17.54 | 17.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PLASCENCIA EDUARDO / CALDERAS OLGA C KW CASH | $-818.69 | $818.69 |
| 01/19/2026 | Bill | PLASCENCIA EDUARDO / CALDERAS OLGA | $1,637.38 | $1,637.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $695.35 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $713.49 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $731.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,426.98 | $1,426.98 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $18.14 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $721.60 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $739.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.20 | $1,443.20 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,249.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.62 | $1,249.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.38 | $1,274.38 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-191.50 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $191.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $192.40 | $192.40 |
| 08/16/2021 | LIEN | 2020 Redemption Payment | $-68.21 | $0.00 |
| 08/16/2021 | LIEN | 2020 Redemption Interest/Fee | $0.67 | $68.21 |
| 08/16/2021 | LIEN | 2019 Redemption Payment | $-148.18 | $67.54 |
| 08/16/2021 | LIEN | 2019 Redemption Interest/Fee | $17.05 | $215.72 |
| 08/16/2021 | LIEN | 2017 Redemption Payment | $-109.10 | $198.67 |
| 08/16/2021 | LIEN | 2017 Redemption Interest/Fee | $33.47 | $307.77 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $274.30 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-62.25 | $274.59 |
| 08/09/2021 | PAYMENT | 2019 - Bill Payment | $-142.52 | $336.84 |
| 08/09/2021 | PAYMENT | 2019 - Bill Payment | $-0.65 | $479.36 |
| 08/09/2021 | PAYMENT | 2017 - Bill Payment | $-82.41 | $480.01 |
| 08/09/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $562.42 |
| 08/09/2021 | PAYMENT | 2017 - Bill Payment | $-0.29 | $572.42 |
| 08/09/2021 | INTEREST | 2019 Interest/Penalty | $21.89 | $572.71 |
| 08/09/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $550.82 |
| 08/09/2021 | INTEREST | 2017 Interest/Penalty | $30.00 | $540.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $67.54 | $510.82 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $443.28 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-61.04 | $443.56 |
| 03/23/2021 | INTEREST | 2020 Interest/Penalty | $2.42 | $504.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.44 | $502.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $131.13 | $380.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.28 | $249.61 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-110.28 | $128.33 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $238.61 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $2.17 | $239.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $108.68 | $237.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $75.63 | $128.33 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $52.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-56.79 | $52.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $109.78 | $109.78 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-54.58 | $0.21 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-55.67 | $54.79 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $110.46 |
| 04/19/2017 | INTEREST | 2016 Interest/Penalty | $1.09 | $110.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.58 | $109.58 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-108.74 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $109.16 | $109.16 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-166.74 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $166.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.06 | $169.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-260.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.46 | $264.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $524.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.12 | $528.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-277.19 | $3.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $280.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.19 | $284.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.99 | $561.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.62 | $271.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $543.24 | $543.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-341.54 | $341.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.08 | $683.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $330.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $661.56 | $661.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.06 | $764.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.76 | $777.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-409.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-409.80 | $409.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.60 | $819.60 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-392.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-392.01 | $392.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.02 | $784.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-740.07 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $7.33 | $740.07 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-419.61 | $732.74 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $22.87 | $1,152.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.74 | $1,129.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $396.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-379.24 | $410.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $789.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.06 | $775.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $396.74 | $757.92 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.18 | $361.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.36 | $722.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-408.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-408.34 | $408.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $816.68 | $816.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-368.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-368.38 | $368.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.76 | $736.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-14.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-14.20 | $14.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.40 | $28.40 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-27.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.90 | $27.90 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.10 | $29.10 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.60 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $1.18 | $30.60 |
| 05/06/1998 | LIEN | 1996 Tax Lien - Canceled | $-38.32 | $29.42 |
| 05/06/1998 | LIEN | 1995 Tax Lien - Canceled | $-39.13 | $67.74 |
| 05/06/1998 | LIEN | 1994 Tax Lien - Canceled | $-37.40 | $106.87 |
| 05/06/1998 | LIEN | 1993 Tax Lien - Canceled | $-37.71 | $144.27 |
| 05/06/1998 | LIEN | 1992 Tax Lien - Canceled | $-37.71 | $181.98 |
| 05/06/1998 | LIEN | 1991 Tax Lien - Canceled | $-38.19 | $219.69 |
| 05/06/1998 | LIEN | 1990 Tax Lien - Canceled | $-36.53 | $257.88 |
| 05/06/1998 | LIEN | 1989 Tax Lien - Canceled | $-51.42 | $294.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.42 | $345.83 |
| 11/24/1997 | PAYMENT | 1996 - Bill Payment | $-35.36 | $316.41 |
| 11/24/1997 | PAYMENT | 1995 - Bill Payment | $-42.48 | $351.77 |
| 11/24/1997 | PAYMENT | 1994 - Bill Payment | $-47.36 | $394.25 |
| 11/24/1997 | PAYMENT | 1993 - Bill Payment | $-53.32 | $441.61 |
| 11/24/1997 | PAYMENT | 1992 - Bill Payment | $-59.36 | $494.93 |
| 11/24/1997 | PAYMENT | 1991 - Bill Payment | $-65.78 | $554.29 |
| 11/24/1997 | PAYMENT | 1990 - Bill Payment | $-68.55 | $620.07 |
| 11/24/1997 | PAYMENT | 1989 - Bill Payment | $-10.60 | $688.62 |
| 11/24/1997 | PAYMENT | 1989 - Bill Payment | $-86.56 | $699.22 |
| 11/24/1997 | INTEREST | 1996 Interest/Penalty | $3.32 | $785.78 |
| 11/24/1997 | INTEREST | 1995 Interest/Penalty | $9.66 | $782.46 |
| 11/24/1997 | INTEREST | 1994 Interest/Penalty | $15.60 | $772.80 |
| 11/24/1997 | INTEREST | 1993 Interest/Penalty | $21.56 | $757.20 |
| 11/24/1997 | INTEREST | 1992 Interest/Penalty | $27.60 | $735.64 |
| 11/24/1997 | INTEREST | 1991 Interest/Penalty | $34.02 | $708.04 |
| 11/24/1997 | INTEREST | 1990 Interest/Penalty | $38.09 | $674.02 |
| 11/24/1997 | INTEREST | 1989 Interest/Penalty | $55.74 | $635.93 |
| 11/24/1997 | INTEREST | 1989 Interest/Penalty | $10.60 | $580.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $38.32 | $569.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.04 | $531.27 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $39.13 | $499.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.82 | $460.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $37.40 | $427.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.76 | $389.88 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $37.71 | $358.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.76 | $320.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $37.71 | $288.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.76 | $250.94 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $38.19 | $219.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.76 | $180.99 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $36.53 | $149.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.46 | $112.70 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $51.42 | $82.24 |
| 01/01/1990 | Bill | 1989 Tax Bill | $30.82 | $30.82 |