Tax Account 06-064-03-008
Owners
CUTHBERT RONALD/ CUTHBERT CORY
348 S SIESTA DR
PUEBLO WEST, CO 81007-3250
Account Summary
| Account ID | 06-064-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.97 |
| Taxed incl Special Assessments | $2,771.97 |
| Paid | $2,771.97 |
| 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 | $2,771.97 | $0.00 | $0.00 | $2,771.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,747.50 | $0.00 | $0.00 | $2,747.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,226.08 | $0.00 | $0.00 | $2,226.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,956.54 | $0.00 | $0.00 | $1,956.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,005.68 | $0.00 | $0.00 | $2,005.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $0.00 | $1,592.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,587.98 | $0.00 | $0.00 | $1,587.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,440.72 | $0.00 | $0.00 | $1,440.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.96 | $0.00 | $0.00 | $1,291.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,283.58 | $0.00 | $0.00 | $1,283.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,344.07 | $0.00 | $0.00 | $1,344.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.78 | $0.00 | $0.00 | $1,451.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,232.56 | $0.00 | $24.65 | $1,257.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,212.60 | $0.00 | $0.00 | $1,212.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $5.26 | $110.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $4.29 | $111.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $1.41 | $141.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $304.66 | $0.00 | $3.19 | $307.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $738.45 | $0.00 | $4.78 | $743.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $10.00 | $6.63 | $118.65 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 602.19 | 632.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,385.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,385.99 | $1,385.98 |
| 01/19/2026 | Bill | CUTHBERT RONALD/ CUTHBERT CORY | $2,771.97 | $2,771.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $1,352.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.44 | $1,373.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $2,726.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,747.50 | $2,747.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $17.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $1,113.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $2,208.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,226.08 | $2,226.08 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-965.38 | $12.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $978.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.38 | $991.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,956.54 | $1,956.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.95 | $12.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.95 | $1,002.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,992.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,005.68 | $2,005.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $10.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $796.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $806.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $783.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-783.78 | $793.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $1,577.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,587.98 | $1,587.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $711.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $720.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.17 | $729.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.72 | $1,440.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $712.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.04 | $721.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $1,433.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.46 | $1,442.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-698.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $698.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $704.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-698.17 | $710.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,408.40 | $1,408.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.31 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.31 | $698.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $1,390.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,396.68 | $1,396.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $640.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.41 | $645.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,286.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,291.96 | $1,291.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-636.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $636.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $641.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-636.22 | $647.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,283.58 | $1,283.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.23 | $5.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-666.23 | $672.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $1,338.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.07 | $1,344.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-665.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.86 | $665.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.72 | $1,331.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-725.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-725.89 | $725.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.78 | $1,451.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $731.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.94 | $1,463.94 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-664.83 | $664.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,329.66 | $1,329.66 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,350.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.18 | $1,350.18 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,213.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.74 | $1,213.74 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-640.93 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $24.65 | $640.93 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-616.28 | $616.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,232.56 | $1,232.56 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $606.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.60 | $1,212.60 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $632.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,264.68 | $1,264.68 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-334.87 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-334.87 | $334.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $669.74 | $669.74 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-110.50 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $5.26 | $110.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.63 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $111.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.68 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $1.41 | $71.68 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $0.00 |
| 06/26/1995 | PAYMENT | 1993 - Bill Payment | $-109.45 | $108.39 |
| 06/26/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $217.84 |
| 06/26/1995 | PAYMENT | 1992 - Bill Payment | $-109.45 | $416.24 |
| 06/26/1995 | PAYMENT | 1991 - Bill Payment | $-632.19 | $525.69 |
| 06/26/1995 | PAYMENT | 1991 - Bill Payment | $-111.04 | $1,157.88 |
| 06/26/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,268.92 |
| 06/26/1995 | PAYMENT | 1990 - Bill Payment | $-108.65 | $1,278.92 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $1,387.57 |
| 06/26/1995 | LIEN | 1994 County Held Redemption Payment | $-1.42 | $1,385.44 |
| 06/26/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $1.42 | $1,386.86 |
| 06/26/1995 | INTEREST | 1993 Interest/Penalty | $3.19 | $1,385.44 |
| 06/26/1995 | LIEN | 1993 County Held Redemption Payment | $-46.93 | $1,382.25 |
| 06/26/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $46.93 | $1,429.18 |
| 06/26/1995 | INTEREST | 1992 Interest/Penalty | $3.19 | $1,382.25 |
| 06/26/1995 | LIEN | 1992 County Held Redemption Payment | $-34.34 | $1,379.06 |
| 06/26/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $34.34 | $1,413.40 |
| 06/26/1995 | INTEREST | 1991 Interest/Penalty | $4.78 | $1,379.06 |
| 06/26/1995 | LIEN | 1991 County Held Redemption Payment | $-327.35 | $1,374.28 |
| 06/26/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $327.35 | $1,701.63 |
| 06/26/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,374.28 |
| 06/26/1995 | INTEREST | 1990 Interest/Penalty | $6.63 | $1,364.28 |
| 06/26/1995 | LIEN | 1990 County Held Redemption Payment | $-74.46 | $1,357.65 |
| 06/26/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $74.46 | $1,432.11 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,357.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $1,357.65 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $109.45 | $1,251.39 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-109.45 | $1,141.94 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,251.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.66 | $1,251.39 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $946.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $946.73 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $840.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $738.45 | $840.47 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $102.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |