Tax Account 06-074-02-002
Owners
LEOMITI DERRICK D/LEOMITI CHRISTINA B
591 S MEREDITH DR
PUEBLO WEST, CO 81007-2081
Account Summary
| Account ID | 06-074-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 591 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,051.84 |
| Taxed incl Special Assessments | $3,051.84 |
| Paid | $3,051.84 |
| 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 | $3,051.84 | $0.00 | $0.00 | $3,051.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,075.08 | $0.00 | $0.00 | $3,075.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,111.32 | $0.00 | $0.00 | $3,111.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,269.84 | $0.00 | $0.00 | $2,269.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,325.80 | $0.00 | $0.00 | $2,325.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,560.36 | $0.00 | $0.00 | $2,560.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,553.68 | $0.00 | $0.00 | $2,553.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,385.64 | $0.00 | $0.00 | $2,385.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,388.54 | $0.00 | $0.00 | $2,388.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,379.50 | $0.00 | $0.00 | $2,379.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,359.70 | $0.00 | $0.00 | $2,359.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,206.84 | $0.00 | $0.00 | $2,206.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,192.54 | $0.00 | $0.00 | $2,192.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,377.82 | $0.00 | $0.00 | $2,377.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,355.96 | $0.00 | $0.00 | $2,355.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,173.98 | $0.00 | $0.00 | $2,173.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,192.90 | $0.00 | $0.00 | $2,192.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,286.70 | $0.00 | $0.00 | $2,286.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,321.98 | $0.00 | $0.00 | $2,321.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,491.42 | $0.00 | $0.00 | $1,491.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $18.49 | $144.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $0.00 | $92.53 | $416.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $61.13 | $186.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $522.31 | $0.00 | $311.22 | $833.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $99.46 | $220.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $130.40 | $262.04 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 366.63 | 396.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,525.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,525.92 | $1,525.92 |
| 01/19/2026 | Bill | LEOMITI DERRICK D/LEOMITI CHRISTINA B | $3,051.84 | $3,051.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,509.46 | $28.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.08 | $1,537.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,509.46 | $1,565.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,075.08 | $3,075.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.58 | $28.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.58 | $1,555.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.08 | $3,083.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,111.32 | $3,111.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.44 | $19.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,134.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.44 | $1,154.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.84 | $2,269.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.42 | $19.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $1,162.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.42 | $1,182.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,325.80 | $2,325.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $16.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,280.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $1,296.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,560.36 | $2,560.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,260.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,276.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.42 | $1,293.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,553.68 | $2,553.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $1,177.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.60 | $1,192.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $2,370.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,385.64 | $2,385.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.05 | $15.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.05 | $1,194.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $2,373.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,388.54 | $2,388.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $1,179.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,179.57 | $1,189.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $2,369.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,379.50 | $2,379.50 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.67 | $10.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $1,179.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.67 | $1,190.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,359.70 | $2,359.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.91 | $9.51 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $1,103.42 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.91 | $1,112.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,206.84 | $2,206.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.76 | $9.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.76 | $1,096.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $2,183.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,192.54 | $2,192.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,178.64 | $10.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,178.64 | $1,188.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.27 | $2,367.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,377.82 | $2,377.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.98 | $1,177.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,355.96 | $2,355.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.99 | $1,086.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,173.98 | $2,173.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.45 | $1,096.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,192.90 | $2,192.90 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,286.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,286.70 | $2,286.70 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.99 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.99 | $1,160.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,321.98 | $2,321.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-745.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-745.71 | $745.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,491.42 | $1,491.42 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 02/13/1996 | PAYMENT | 1994 - Bill Payment | $-144.17 | $123.36 |
| 02/13/1996 | PAYMENT | 1993 - Bill Payment | $-218.21 | $267.53 |
| 02/13/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $485.74 |
| 02/13/1996 | PAYMENT | 1992 - Bill Payment | $-186.81 | $684.14 |
| 02/13/1996 | PAYMENT | 1991 - Bill Payment | $-436.90 | $870.95 |
| 02/13/1996 | PAYMENT | 1991 - Bill Payment | $-396.63 | $1,307.85 |
| 02/13/1996 | PAYMENT | 1990 - Bill Payment | $-220.12 | $1,704.48 |
| 02/13/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,924.60 |
| 02/13/1996 | PAYMENT | 1989 - Bill Payment | $-252.04 | $1,934.60 |
| 02/13/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $2,186.64 |
| 02/13/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $2,186.64 |
| 02/13/1996 | INTEREST | 1994 Interest/Penalty | $18.49 | $2,186.64 |
| 02/13/1996 | LIEN | 1994 County Held Redemption Payment | $-15.98 | $2,168.15 |
| 02/13/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $15.98 | $2,184.13 |
| 02/13/1996 | INTEREST | 1993 Interest/Penalty | $92.53 | $2,168.15 |
| 02/13/1996 | LIEN | 1993 County Held Redemption Payment | $-88.76 | $2,075.62 |
| 02/13/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $88.76 | $2,164.38 |
| 02/13/1996 | INTEREST | 1992 Interest/Penalty | $61.13 | $2,075.62 |
| 02/13/1996 | LIEN | 1992 County Held Redemption Payment | $-57.36 | $2,014.49 |
| 02/13/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $57.36 | $2,071.85 |
| 02/13/1996 | INTEREST | 1991 Interest/Penalty | $311.22 | $2,014.49 |
| 02/13/1996 | LIEN | 1991 County Held Redemption Payment | $-305.56 | $1,703.27 |
| 02/13/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $305.56 | $2,008.83 |
| 02/13/1996 | INTEREST | 1990 Interest/Penalty | $99.46 | $1,703.27 |
| 02/13/1996 | LIEN | 1990 County Held Redemption Payment | $-95.24 | $1,603.81 |
| 02/13/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $95.24 | $1,699.05 |
| 02/13/1996 | INTEREST | 1989 Interest/Penalty | $130.40 | $1,603.81 |
| 02/13/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,473.41 |
| 02/13/1996 | LIEN | 1989 County Held Redemption Payment | $-129.49 | $1,463.41 |
| 02/13/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $129.49 | $1,592.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $1,463.41 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,340.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,340.05 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,214.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.08 | $1,214.37 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $890.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $890.29 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $764.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $522.31 | $764.61 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $242.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $121.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |