Tax Account 06-083-05-001
Owners
SARGENT WILLIAM DONALD
723 S LONE COWBOY DR
PUEBLO WEST, CO 81007-2019
SARGENT DARLA JEAN
Account Summary
| Account ID | 06-083-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 723 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,015.70 |
| Taxed incl Special Assessments | $3,015.70 |
| Paid | $3,015.70 |
| 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 | $3,015.70 | $0.00 | $0.00 | $3,015.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,420.08 | $0.00 | $0.00 | $2,420.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,448.88 | $0.00 | $0.00 | $2,448.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,997.78 | $0.00 | $0.00 | $1,997.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,047.68 | $0.00 | $0.00 | $2,047.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,933.02 | $0.00 | $0.00 | $1,933.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,927.76 | $0.00 | $0.00 | $1,927.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,821.06 | $10.00 | $109.26 | $1,940.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,823.26 | $0.00 | $0.00 | $1,823.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,757.64 | $0.00 | $0.00 | $1,757.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,549.32 | $0.00 | $0.00 | $1,549.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,539.28 | $0.00 | $0.00 | $1,539.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,557.90 | $0.00 | $0.00 | $1,557.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,768.96 | $0.00 | $0.00 | $1,768.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,784.48 | $0.00 | $0.00 | $1,784.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,873.76 | $0.00 | $18.74 | $1,892.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,699.70 | $0.00 | $0.00 | $1,699.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,672.18 | $0.00 | $0.00 | $1,672.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,862.96 | $0.00 | $0.00 | $1,862.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $165.08 | $10.00 | $9.90 | $184.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $358.58 | $0.00 | $2.88 | $361.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $10.00 | $6.23 | $112.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $10.00 | $16.12 | $118.26 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $92.88 | $10.00 | $27.40 | $130.28 | $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 | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,507.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,507.85 | $1,507.85 |
| 01/19/2026 | Bill | SARGENT WILLIAM DONALD | $3,015.70 | $3,015.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.98 | $19.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,210.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.98 | $1,229.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,420.08 | $2,420.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $19.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $1,224.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $2,429.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,448.88 | $2,448.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $985.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $998.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.73 | $1,012.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,997.78 | $1,997.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.68 | $13.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $1,023.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.68 | $1,037.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,047.68 | $2,047.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.12 | $12.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-954.12 | $966.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.39 | $1,920.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,933.02 | $1,933.02 |
| 05/18/2020 | LIEN | 2018 Redemption Payment | $-2,117.67 | $0.00 |
| 05/18/2020 | LIEN | 2018 Redemption Interest/Fee | $163.35 | $2,117.67 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,902.98 | $1,954.32 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $3,857.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,927.76 | $3,882.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,954.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,905.69 | $1,964.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.63 | $3,870.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $109.26 | $3,894.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,785.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,954.32 | $3,775.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,821.06 | $1,821.06 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,800.02 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-23.24 | $1,800.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,823.26 | $1,823.26 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.04 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,742.60 | $15.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,757.64 | $1,757.64 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,601.34 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-13.94 | $1,601.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,615.28 | $1,615.28 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-767.98 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $767.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $774.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-767.98 | $781.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,549.32 | $1,549.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-762.96 | $6.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $769.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-762.96 | $776.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,539.28 | $1,539.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-779.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $779.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $786.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-779.38 | $792.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,572.34 | $1,572.34 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-778.95 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-778.95 | $778.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,557.90 | $1,557.90 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,768.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,768.96 | $1,768.96 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-892.24 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-892.24 | $892.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,784.48 | $1,784.48 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $956.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,912.08 | $1,912.08 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $970.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,941.58 | $1,941.58 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,892.50 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $18.74 | $1,892.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,873.76 | $1,873.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-900.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-900.90 | $900.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,801.80 | $1,801.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-849.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-849.85 | $849.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,699.70 | $1,699.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-836.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-836.09 | $836.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,672.18 | $1,672.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-931.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-931.48 | $931.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,862.96 | $1,862.96 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-174.98 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.98 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $184.98 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $9.90 | $174.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $135.10 | $0.00 |
| 05/03/1996 | LIEN | 1995 Tax Lien - Canceled | $-135.10 | $-135.10 |
| 05/03/1996 | LIEN | 1994 Tax Lien - Canceled | $-102.90 | $0.00 |
| 05/03/1996 | LIEN | 1993 Tax Lien - Canceled | $-366.46 | $102.90 |
| 05/03/1996 | LIEN | 1992 Tax Lien - Canceled | $-103.86 | $469.36 |
| 05/03/1996 | LIEN | 1991 Tax Lien - Canceled | $-120.21 | $573.22 |
| 05/03/1996 | LIEN | 1990 Tax Lien - Canceled | $-126.26 | $693.43 |
| 05/03/1996 | LIEN | 1989 Tax Lien - Canceled | $-138.28 | $819.69 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $957.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $1,088.07 |
| 11/29/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $957.97 |
| 11/29/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $1,055.87 |
| 11/29/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $1,154.73 |
| 11/29/1995 | PAYMENT | 1992 - Bill Payment | $-98.86 | $1,417.33 |
| 11/29/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,516.19 |
| 11/29/1995 | PAYMENT | 1991 - Bill Payment | $-102.21 | $1,526.19 |
| 11/29/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,628.40 |
| 11/29/1995 | PAYMENT | 1990 - Bill Payment | $-108.26 | $1,638.40 |
| 11/29/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,746.66 |
| 11/29/1995 | PAYMENT | 1989 - Bill Payment | $-120.28 | $1,756.66 |
| 11/29/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $1,876.94 |
| 11/29/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $1,875.02 |
| 11/29/1995 | INTEREST | 1992 Interest/Penalty | $2.88 | $1,872.14 |
| 11/29/1995 | INTEREST | 1991 Interest/Penalty | $6.23 | $1,869.26 |
| 11/29/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,863.03 |
| 11/29/1995 | INTEREST | 1990 Interest/Penalty | $16.12 | $1,853.03 |
| 11/29/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,836.91 |
| 11/29/1995 | INTEREST | 1989 Interest/Penalty | $27.40 | $1,826.91 |
| 11/29/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,799.51 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $102.90 | $1,789.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $1,686.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $366.46 | $1,590.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.58 | $1,224.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $865.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $761.73 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $120.21 | $665.75 |
| 10/21/1992 | LIEN | 1990 Tax Lien | $126.26 | $545.54 |
| 10/21/1992 | LIEN | 1989 Tax Lien | $138.28 | $419.28 |
| 09/11/1992 | LIEN | 1991 County Held Tax Lien - Canceled | $0.00 | $281.00 |
| 09/11/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $281.00 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $281.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $281.00 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $185.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $185.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $92.88 | $92.88 |