Tax Account 04-324-22-005

Print Page New Search

Owners

HOWARD MARGARET L
3 CHAUTARD CIR
PUEBLO, CO 81005-2610

Account Summary

Account ID	04-324-22-005
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-324-22-005

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$431.44
Taxed incl Special Assessments	$431.44
Paid	$431.44
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	101.24
Tax District	60J (60J)

Description

2025 Real Estate Taxes

Taxes

$431.44

Taxed incl Special Assessments

$431.44

Paid

$431.44

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

101.24

Tax District

60J (60J)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$431.44	$0.00	$0.00	$431.44	$0.00	$0.00	10.1240	60J
2024 REAL ESTATE TAXES	$458.08	$0.00	$0.00	$458.08	$0.00	$0.00	10.4215	60J
2023 REAL ESTATE TAXES	$442.44	$0.00	$8.85	$451.29	$0.00	$0.00	10.5264	60J
2022 REAL ESTATE TAXES	$428.42	$0.00	$8.57	$436.99	$0.00	$0.00	10.5990	60J
2021 REAL ESTATE TAXES	$429.84	$0.00	$0.00	$429.84	$0.00	$0.00	10.6340	60J
2020 REAL ESTATE TAXES	$83.18	$0.00	$0.00	$83.18	$0.00	$0.00	10.7715	60J
2019 REAL ESTATE TAXES	$83.30	$10.00	$4.99	$98.29	$0.00	$0.00	10.7736	60J
2018 REAL ESTATE TAXES	$75.34	$0.00	$0.00	$75.34	$0.00	$0.00	9.7398	60J
2017 REAL ESTATE TAXES	$76.04	$0.00	$2.28	$78.32	$0.00	$0.00	9.8303	60J
2016 REAL ESTATE TAXES	$75.94	$10.00	$4.56	$90.50	$0.00	$0.00	9.8252	60J
2015 REAL ESTATE TAXES	$75.68	$10.00	$4.54	$90.22	$0.00	$0.00	9.7911	60J
2014 REAL ESTATE TAXES	$75.82	$10.00	$5.34	$91.16	$0.00	$0.00	9.8089	60J
2013 REAL ESTATE TAXES	$75.96	$10.00	$4.56	$90.52	$0.00	$0.00	9.8292	60J
2012 REAL ESTATE TAXES	$79.15	$10.00	$3.96	$93.11	$0.00	$0.00	9.8998	60J
2011 REAL ESTATE TAXES	$74.94	$10.00	$4.50	$89.44	$0.00	$0.00	9.7181	60J
2010 REAL ESTATE TAXES	$79.12	$0.00	$3.96	$83.08	$0.00	$0.00	10.2618	60J
2009 REAL ESTATE TAXES	$76.82	$0.00	$3.84	$80.66	$0.00	$0.00	9.9759	60J
2008 REAL ESTATE TAXES	$77.88	$0.00	$3.12	$81.00	$0.00	$0.00	10.1136	60J
2007 REAL ESTATE TAXES	$79.16	$12.15	$4.75	$96.06	$0.00	$0.00	10.2795	60J
2006 REAL ESTATE TAXES	$81.98	$12.15	$4.92	$99.05	$0.00	$0.00	10.6455	60J
2005 REAL ESTATE TAXES	$78.88	$0.00	$3.16	$82.04	$0.00	$0.00	10.2442	60J
2004 REAL ESTATE TAXES	$82.02	$0.00	$3.28	$85.30	$0.00	$0.00	10.6505	60J
2003 REAL ESTATE TAXES	$80.96	$0.00	$3.24	$84.20	$0.00	$0.00	10.5131	60J
2002 REAL ESTATE TAXES	$80.14	$12.15	$4.81	$97.10	$0.00	$0.00	10.4059	60J
2001 REAL ESTATE TAXES	$72.60	$12.15	$4.36	$89.11	$0.00	$0.00	9.4272	60J
2000 REAL ESTATE TAXES	$70.42	$0.00	$2.82	$73.24	$0.00	$0.00	9.1441	60J
1999 REAL ESTATE TAXES	$62.38	$0.00	$1.25	$63.63	$0.00	$0.00	8.0996	60J
1998 REAL ESTATE TAXES	$63.18	$0.00	$3.16	$66.34	$0.00	$0.00	8.2035	60J
1997 REAL ESTATE TAXES	$63.82	$16.20	$3.83	$83.85	$0.00	$0.00	8.2875	60J
1996 REAL ESTATE TAXES	$70.46	$0.00	$2.11	$72.57	$0.00	$0.00	9.1491	60J
1995 REAL ESTATE TAXES	$70.26	$0.00	$12.18	$82.44	$0.00	$0.00	9.1241	60J
1994 REAL ESTATE TAXES	$68.56	$0.00	$24.35	$92.91	$0.00	$0.00	8.9021	60J
1993 REAL ESTATE TAXES	$68.56	$0.00	$36.34	$104.90	$0.00	$0.00	8.9021	60J
1992 REAL ESTATE TAXES	$68.56	$0.00	$48.44	$117.00	$0.00	$0.00	8.9021	60J
1991 REAL ESTATE TAXES	$69.04	$0.00	$61.74	$130.78	$0.00	$0.00	8.9656	60J
1990 REAL ESTATE TAXES	$65.42	$0.00	$69.18	$134.60	$0.00	$0.00	8.4951	60J
1989 REAL ESTATE TAXES	$65.84	$10.00	$91.76	$167.60	$0.00	$0.00	8.5504	60J

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	21.21	21.42	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	21.21	21.42	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.78	2.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/27/2026	PAYMENT	MASTERSON RONALD E/HOWARD MARGARET L CHECK 1144 L-5 C*TR	$-431.44	$0.00
01/19/2026	BILL	HOWARD MARGARET L	$431.44	$431.44
04/09/2025	PAYMENT	2024 - Bill Payment	$-21.42	$0.00
04/09/2025	PAYMENT	2024 - Bill Payment	$-436.66	$21.42
01/01/2025	BILL	2024 Tax Bill	$458.08	$458.08
06/14/2024	PAYMENT	2023 - Bill Payment	$-449.88	$0.00
06/14/2024	PAYMENT	2023 - Bill Payment	$-1.41	$449.88
06/14/2024	INTEREST	2023 Interest/Penalty	$8.85	$451.29
01/01/2024	BILL	2023 Tax Bill	$442.44	$442.44
06/15/2023	PAYMENT	2022 - Bill Payment	$-1.31	$0.00
06/15/2023	PAYMENT	2022 - Bill Payment	$-435.68	$1.31
06/15/2023	INTEREST	2022 Interest/Penalty	$8.57	$436.99
01/01/2023	BILL	2022 Tax Bill	$428.42	$428.42
03/30/2022	PAYMENT	2021 - Bill Payment	$-428.56	$0.00
03/30/2022	PAYMENT	2021 - Bill Payment	$-1.28	$428.56
01/01/2022	BILL	2021 Tax Bill	$429.84	$429.84
05/10/2021	PAYMENT	2020 - Bill Payment	$-82.94	$0.00
05/10/2021	PAYMENT	2020 - Bill Payment	$-0.24	$82.94
01/01/2021	BILL	2020 Tax Bill	$83.18	$83.18
10/01/2020	PAYMENT	2019 - Bill Payment	$-10.00	$0.00
10/01/2020	PAYMENT	2019 - Bill Payment	$-0.25	$10.00
10/01/2020	PAYMENT	2019 - Bill Payment	$-88.04	$10.25
10/01/2020	INTEREST	2019 Interest/Penalty	$10.00	$98.29
10/01/2020	INTEREST	2019 Interest/Penalty	$4.99	$88.29
01/01/2020	BILL	2019 Tax Bill	$83.30	$83.30
04/29/2019	PAYMENT	2018 - Bill Payment	$-0.24	$0.00
04/29/2019	PAYMENT	2018 - Bill Payment	$-75.10	$0.24
01/01/2019	BILL	2018 Tax Bill	$75.34	$75.34
07/18/2018	PAYMENT	2017 - Bill Payment	$-0.25	$0.00
07/18/2018	PAYMENT	2017 - Bill Payment	$-78.07	$0.25
07/18/2018	INTEREST	2017 Interest/Penalty	$2.28	$78.32
01/01/2018	BILL	2017 Tax Bill	$76.04	$76.04
10/12/2017	PAYMENT	2016 - Bill Payment	$-80.31	$0.00
10/12/2017	PAYMENT	2016 - Bill Payment	$-10.00	$80.31
10/12/2017	PAYMENT	2016 - Bill Payment	$-0.19	$90.31
10/12/2017	INTEREST	2016 Interest/Penalty	$4.56	$90.50
10/12/2017	INTEREST	2016 Interest/Penalty	$10.00	$85.94
01/01/2017	BILL	2016 Tax Bill	$75.94	$75.94
12/29/2016	LIEN	2015 Redemption Payment	$-111.78	$0.00
12/29/2016	LIEN	2015 Redemption Interest/Fee	$9.56	$111.78
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.19	$102.22
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$102.41
10/27/2016	PAYMENT	2015 - Bill Payment	$-80.03	$112.41
10/27/2016	INTEREST	2015 Interest/Penalty	$4.54	$192.44
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$187.90
10/18/2016	LIEN	2015 Tax Lien	$102.22	$177.90
01/01/2016	BILL	2015 Tax Bill	$75.68	$75.68
10/29/2015	PAYMENT	2014 - Bill Payment	$-0.19	$0.00
10/29/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.19
10/29/2015	PAYMENT	2014 - Bill Payment	$-80.97	$10.19
10/29/2015	INTEREST	2014 Interest/Penalty	$5.34	$91.16
10/29/2015	INTEREST	2014 Interest/Penalty	$10.00	$85.82
10/29/2015	LIEN	2014 County Held Redemption Payment	$-7.79	$75.82
10/29/2015	LIEN	2014 County Held Redemption Interest/Fee	$7.79	$83.61
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$75.82
01/01/2015	BILL	2014 Tax Bill	$75.82	$75.82
10/16/2014	PAYMENT	2013 - Bill Payment	$-10.00	$0.00
10/16/2014	PAYMENT	2013 - Bill Payment	$-0.19	$10.00
10/16/2014	PAYMENT	2013 - Bill Payment	$-80.33	$10.19
10/16/2014	INTEREST	2013 Interest/Penalty	$10.00	$90.52
10/16/2014	INTEREST	2013 Interest/Penalty	$4.56	$80.52
01/01/2014	BILL	2013 Tax Bill	$75.96	$75.96
09/30/2013	PAYMENT	2012 - Bill Payment	$-80.16	$0.00
09/30/2013	PAYMENT	2012 - Bill Payment	$-10.00	$80.16
09/30/2013	PAYMENT	2012 - Bill Payment	$-2.95	$90.16
09/30/2013	INTEREST	2012 Interest/Penalty	$3.96	$93.11
09/30/2013	INTEREST	2012 Interest/Penalty	$10.00	$89.15
01/01/2013	BILL	2012 Tax Bill	$79.15	$79.15
10/10/2012	PAYMENT	2011 - Bill Payment	$-79.44	$0.00
10/10/2012	PAYMENT	2011 - Bill Payment	$-10.00	$79.44
10/10/2012	INTEREST	2011 Interest/Penalty	$4.50	$89.44
10/10/2012	INTEREST	2011 Interest/Penalty	$10.00	$84.94
01/01/2012	BILL	2011 Tax Bill	$74.94	$74.94
09/29/2011	PAYMENT	2010 - Bill Payment	$-83.08	$0.00
09/29/2011	INTEREST	2010 Interest/Penalty	$3.96	$83.08
01/01/2011	BILL	2010 Tax Bill	$79.12	$79.12
09/14/2010	PAYMENT	2009 - Bill Payment	$-80.66	$0.00
09/14/2010	INTEREST	2009 Interest/Penalty	$3.84	$80.66
01/01/2010	BILL	2009 Tax Bill	$76.82	$76.82
11/02/2009	LIEN	2008 Redemption Payment	$-89.15	$0.00
11/02/2009	LIEN	2008 Redemption Interest/Fee	$3.15	$89.15
11/02/2009	LIEN	2007 Redemption Payment	$-128.93	$86.00
11/02/2009	LIEN	2007 Redemption Interest/Fee	$20.87	$214.93
08/12/2009	PAYMENT	2008 - Bill Payment	$-81.00	$194.06
08/12/2009	INTEREST	2008 Interest/Penalty	$3.12	$275.06
06/20/2009	LIEN	2008 Tax Lien	$86.00	$271.94
01/01/2009	BILL	2008 Tax Bill	$77.88	$185.94
10/21/2008	PAYMENT	2007 - Bill Payment	$-83.91	$108.06
10/21/2008	PAYMENT	2007 - Bill Payment	$-12.15	$191.97
10/21/2008	INTEREST	2007 Interest/Penalty	$12.15	$204.12
10/21/2008	INTEREST	2007 Interest/Penalty	$4.75	$191.97
10/16/2008	LIEN	2007 Tax Lien	$108.06	$187.22
01/01/2008	BILL	2007 Tax Bill	$79.16	$79.16
10/18/2007	PAYMENT	2006 - Bill Payment	$-86.90	$0.00
10/18/2007	PAYMENT	2006 - Bill Payment	$-12.15	$86.90
10/18/2007	INTEREST	2006 Interest/Penalty	$12.15	$99.05
10/18/2007	INTEREST	2006 Interest/Penalty	$4.92	$86.90
01/01/2007	BILL	2006 Tax Bill	$81.98	$81.98
10/27/2006	LIEN	2005 Redemption Payment	$-89.43	$0.00
10/27/2006	LIEN	2005 Redemption Interest/Fee	$2.39	$89.43
10/27/2006	LIEN	2004 Redemption Payment	$-102.72	$87.04
10/27/2006	LIEN	2004 Redemption Interest/Fee	$12.42	$189.76
10/27/2006	LIEN	2003 Redemption Payment	$-111.28	$177.34
10/27/2006	LIEN	2003 Redemption Interest/Fee	$22.08	$288.62
10/27/2006	LIEN	2002 Redemption Payment	$-142.39	$266.54
10/27/2006	LIEN	2002 Redemption Interest/Fee	$41.29	$408.93
10/27/2006	LIEN	2001 Redemption Payment	$-138.16	$367.64
10/27/2006	LIEN	2001 Redemption Interest/Fee	$45.05	$505.80
08/04/2006	PAYMENT	2005 - Bill Payment	$-82.04	$460.75
08/04/2006	INTEREST	2005 Interest/Penalty	$3.16	$542.79
06/20/2006	LIEN	2005 Tax Lien	$87.04	$539.63
01/01/2006	BILL	2005 Tax Bill	$78.88	$452.59
08/08/2005	PAYMENT	2004 - Bill Payment	$-85.30	$373.71
08/08/2005	INTEREST	2004 Interest/Penalty	$3.28	$459.01
06/20/2005	LIEN	2004 Tax Lien	$90.30	$455.73
01/01/2005	BILL	2004 Tax Bill	$82.02	$365.43
08/16/2004	PAYMENT	2003 - Bill Payment	$-84.20	$283.41
08/16/2004	INTEREST	2003 Interest/Penalty	$3.24	$367.61
06/20/2004	LIEN	2003 Tax Lien	$89.20	$364.37
01/01/2004	BILL	2003 Tax Bill	$80.96	$275.17
10/23/2003	PAYMENT	2002 - Bill Payment	$-84.95	$194.21
10/23/2003	PAYMENT	2002 - Bill Payment	$-12.15	$279.16
10/23/2003	INTEREST	2002 Interest/Penalty	$12.15	$291.31
10/23/2003	INTEREST	2002 Interest/Penalty	$4.81	$279.16
10/22/2003	LIEN	2002 Tax Lien	$101.10	$274.35
01/01/2003	BILL	2002 Tax Bill	$80.14	$173.25
10/24/2002	PAYMENT	2001 - Bill Payment	$-12.15	$93.11
10/24/2002	PAYMENT	2001 - Bill Payment	$-76.96	$105.26
10/24/2002	INTEREST	2001 Interest/Penalty	$4.36	$182.22
10/24/2002	INTEREST	2001 Interest/Penalty	$12.15	$177.86
10/22/2002	LIEN	2001 Tax Lien	$93.11	$165.71
01/31/2002	LIEN	2000 Redemption Payment	$-82.80	$72.60
01/31/2002	LIEN	2000 Redemption Interest/Fee	$4.56	$155.40
01/31/2002	LIEN	1999 Redemption Payment	$-83.84	$150.84
01/31/2002	LIEN	1999 Redemption Interest/Fee	$15.21	$234.68
01/31/2002	LIEN	1998 Redemption Payment	$-95.48	$219.47
01/31/2002	LIEN	1998 Redemption Interest/Fee	$24.14	$314.95
01/31/2002	LIEN	1997 Redemption Payment	$-135.85	$290.81
01/31/2002	LIEN	1997 Redemption Interest/Fee	$48.00	$426.66
01/01/2002	BILL	2001 Tax Bill	$72.60	$378.66
09/05/2001	PAYMENT	2000 - Bill Payment	$-73.24	$306.06
09/05/2001	INTEREST	2000 Interest/Penalty	$2.82	$379.30
06/20/2001	LIEN	2000 Tax Lien	$78.24	$376.48
01/01/2001	BILL	2000 Tax Bill	$70.42	$298.24
07/05/2000	PAYMENT	1999 - Bill Payment	$-63.63	$227.82
07/05/2000	INTEREST	1999 Interest/Penalty	$1.25	$291.45
06/20/2000	LIEN	1999 Tax Lien	$68.63	$290.20
01/01/2000	BILL	1999 Tax Bill	$62.38	$221.57
09/24/1999	PAYMENT	1998 - Bill Payment	$-66.34	$159.19
09/24/1999	INTEREST	1998 Interest/Penalty	$3.16	$225.53
06/20/1999	LIEN	1998 Tax Lien	$71.34	$222.37
01/01/1999	BILL	1998 Tax Bill	$63.18	$151.03
10/22/1998	PAYMENT	1997 - Bill Payment	$-16.20	$87.85
10/22/1998	PAYMENT	1997 - Bill Payment	$-67.65	$104.05
10/22/1998	INTEREST	1997 Interest/Penalty	$16.20	$171.70
10/22/1998	INTEREST	1997 Interest/Penalty	$3.83	$155.50
10/20/1998	LIEN	1997 Tax Lien	$87.85	$151.67
01/01/1998	BILL	1997 Tax Bill	$63.82	$63.82
07/28/1997	PAYMENT	1996 - Bill Payment	$-72.57	$0.00
07/28/1997	INTEREST	1996 Interest/Penalty	$2.11	$72.57
07/28/1997	LIEN	1995 Redemption Payment	$-90.56	$70.46
07/28/1997	LIEN	1995 Redemption Interest/Fee	$12.49	$161.02
07/28/1997	LIEN	1994 Redemption Payment	$-100.91	$148.53
07/28/1997	LIEN	1994 Redemption Interest/Fee	$25.98	$249.44
07/28/1997	LIEN	1993 Redemption Payment	$-112.92	$223.46
07/28/1997	LIEN	1993 Redemption Interest/Fee	$37.30	$336.38
07/28/1997	LIEN	1992 Redemption Payment	$-125.02	$299.08
07/28/1997	LIEN	1992 Redemption Interest/Fee	$49.40	$424.10
07/28/1997	LIEN	1991 Redemption Payment	$-138.87	$374.70
07/28/1997	LIEN	1991 Redemption Interest/Fee	$61.72	$513.57
07/28/1997	LIEN	1990 Redemption Payment	$-142.51	$451.85
07/28/1997	LIEN	1990 Redemption Interest/Fee	$69.80	$594.36
07/28/1997	LIEN	1989 Redemption Payment	$-190.29	$524.56
07/28/1997	LIEN	1989 Redemption Interest/Fee	$102.17	$714.85
04/15/1997	PAYMENT	1995 - Bill Payment	$-82.44	$612.68
04/15/1997	PAYMENT	1994 - Bill Payment	$-92.91	$695.12
04/15/1997	PAYMENT	1993 - Bill Payment	$-104.90	$788.03
04/15/1997	PAYMENT	1992 - Bill Payment	$-117.00	$892.93
04/15/1997	PAYMENT	1991 - Bill Payment	$-130.78	$1,009.93
04/15/1997	PAYMENT	1990 - Bill Payment	$-134.60	$1,140.71
04/15/1997	PAYMENT	1989 - Bill Payment	$-10.00	$1,275.31
04/15/1997	PAYMENT	1989 - Bill Payment	$-157.60	$1,285.31
04/15/1997	INTEREST	1995 Interest/Penalty	$12.18	$1,442.91
04/15/1997	INTEREST	1994 Interest/Penalty	$24.35	$1,430.73
04/15/1997	INTEREST	1993 Interest/Penalty	$36.34	$1,406.38
04/15/1997	INTEREST	1992 Interest/Penalty	$48.44	$1,370.04
04/15/1997	INTEREST	1991 Interest/Penalty	$61.74	$1,321.60
04/15/1997	INTEREST	1990 Interest/Penalty	$69.18	$1,259.86
04/15/1997	INTEREST	1989 Interest/Penalty	$91.76	$1,190.68
04/15/1997	INTEREST	1989 Interest/Penalty	$10.00	$1,098.92
01/01/1997	BILL	1996 Tax Bill	$70.46	$1,088.92
06/20/1996	LIEN	1995 Tax Lien	$78.07	$1,018.46
01/01/1996	BILL	1995 Tax Bill	$70.26	$940.39
06/20/1995	LIEN	1994 Tax Lien	$74.93	$870.13
01/01/1995	BILL	1994 Tax Bill	$68.56	$795.20
06/20/1994	LIEN	1993 Tax Lien	$75.62	$726.64
01/01/1994	BILL	1993 Tax Bill	$68.56	$651.02
06/20/1993	LIEN	1992 Tax Lien	$75.62	$582.46
01/01/1993	BILL	1992 Tax Bill	$68.56	$506.84
06/20/1992	LIEN	1991 Tax Lien	$77.15	$438.28
01/01/1992	BILL	1991 Tax Bill	$69.04	$361.13
06/20/1991	LIEN	1990 Tax Lien	$72.71	$292.09
01/01/1991	BILL	1990 Tax Bill	$65.42	$219.38
11/21/1990	LIEN	1989 Tax Lien	$88.12	$153.96
01/01/1990	BILL	1989 Tax Bill	$65.84	$65.84

Tax Account 04-324-22-005

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement