Tax Account 06-081-03-005
Owners
GONZALES JOSEPH
1099 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6177
GONZALES JANICE
Account Summary
| Account ID | 06-081-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1099 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,607.59 |
| Taxed incl Special Assessments | $4,607.59 |
| Paid | $4,607.59 |
| 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 | $4,607.59 | $0.00 | $0.00 | $4,607.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,107.20 | $0.00 | $0.00 | $4,107.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,155.44 | $0.00 | $0.00 | $4,155.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,046.24 | $0.00 | $0.00 | $3,046.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,122.52 | $0.00 | $0.00 | $3,122.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,057.38 | $0.00 | $0.00 | $3,057.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,049.04 | $0.00 | $0.00 | $3,049.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,940.96 | $0.00 | $0.00 | $2,940.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,944.52 | $0.00 | $0.00 | $2,944.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,096.68 | $0.00 | $0.00 | $3,096.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,588.52 | $0.00 | $0.00 | $2,588.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,484.34 | $0.00 | $0.00 | $2,484.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,468.24 | $0.00 | $0.00 | $2,468.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,445.73 | $0.00 | $0.00 | $2,445.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,423.24 | $0.00 | $0.00 | $2,423.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,680.12 | $0.00 | $0.00 | $2,680.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,703.18 | $0.00 | $0.00 | $2,703.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,724.26 | $0.00 | $0.00 | $2,724.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $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 | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $13.29 | $102.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $407.47 | $0.00 | $113.37 | $520.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $43.97 | $133.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $60.27 | $149.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $71.59 | $157.15 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $87.24 | $173.50 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $82.85 | $152.57 | $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 | 61.24 | 61.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 61.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.92 | 21.13 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | MOSLEY NATALIE M/MOSLEY JOSHUA D PAYIT PAID BY PAYMENT PROVIDER API | $-2,303.79 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH DELTA COMMUNITY CREDIT UNION | $-2,303.80 | $2,303.79 |
| 01/19/2026 | Bill | MOSLEY NATALIE M/MOSLEY JOSHUA D | $4,607.59 | $4,607.59 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,022.98 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $2,022.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,022.98 | $2,053.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $4,076.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,107.20 | $4,107.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,047.10 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.62 | $2,047.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.62 | $2,077.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,047.10 | $2,108.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,155.44 | $4,155.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,503.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $1,503.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $1,523.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,503.05 | $1,543.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,046.24 | $3,046.24 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,541.19 | $20.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,541.19 | $1,561.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $3,102.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,122.52 | $3,122.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,509.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,509.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,528.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,509.09 | $1,548.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,057.38 | $3,057.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.92 | $19.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $1,524.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.92 | $1,544.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,049.04 | $3,049.04 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,451.71 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.77 | $1,451.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.77 | $1,470.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,451.71 | $1,489.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,940.96 | $2,940.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.49 | $18.77 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.77 | $1,472.26 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,453.49 | $1,491.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,944.52 | $2,944.52 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,535.09 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.25 | $1,535.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,535.09 | $1,548.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.25 | $3,083.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,096.68 | $3,096.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,283.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $1,283.09 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,283.09 | $1,294.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $2,577.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,588.52 | $2,588.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,231.46 | $10.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $1,242.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,231.46 | $1,252.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,484.34 | $2,484.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,223.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.71 | $1,223.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.71 | $1,234.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,223.41 | $1,244.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,468.24 | $2,468.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.30 | $10.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $1,222.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.30 | $1,233.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,445.73 | $2,445.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,211.62 | $1,211.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,423.24 | $2,423.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.06 | $1,340.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,680.12 | $2,680.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.59 | $1,351.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,703.18 | $2,703.18 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,724.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,724.26 | $2,724.26 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-298.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $298.24 | $298.24 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-102.41 | $87.48 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-318.35 | $189.89 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-202.49 | $508.24 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-133.09 | $710.73 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-149.39 | $843.82 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-157.15 | $993.21 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-173.50 | $1,150.36 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,323.86 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-145.15 | $1,331.28 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $1,476.43 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $1,476.43 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $13.29 | $1,476.43 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-11.51 | $1,463.14 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $11.51 | $1,474.65 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $113.37 | $1,463.14 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-110.70 | $1,349.77 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $110.70 | $1,460.47 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $43.97 | $1,349.77 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-41.30 | $1,305.80 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $41.30 | $1,347.10 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $60.27 | $1,305.80 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-56.26 | $1,245.53 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $56.26 | $1,301.79 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $71.59 | $1,245.53 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-68.60 | $1,173.94 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $68.60 | $1,242.54 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $87.24 | $1,173.94 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Payment | $-84.22 | $1,086.70 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $84.22 | $1,170.92 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $82.85 | $1,086.70 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,003.85 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Payment | $-85.80 | $996.43 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Interest/Fee | $85.80 | $1,082.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $996.43 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $908.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $908.95 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $819.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $407.47 | $819.83 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $412.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $412.36 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $323.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $323.24 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $234.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $148.56 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |