Tax Account 06-133-06-011
Owners
BOSTON BURT
1814 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 06-133-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 778 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.55 |
| Taxed incl Special Assessments | $2,278.55 |
| Paid | $2,278.55 |
| 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 | $2,278.55 | $0.00 | $0.00 | $2,278.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,985.54 | $0.00 | $0.00 | $1,985.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,008.34 | $0.00 | $0.00 | $2,008.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,674.88 | $0.00 | $0.00 | $1,674.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.72 | $0.00 | $0.00 | $1,716.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,475.56 | $0.00 | $0.00 | $1,475.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,338.64 | $0.00 | $0.00 | $1,338.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,340.26 | $0.00 | $0.00 | $1,340.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,232.02 | $0.00 | $0.00 | $1,232.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,111.06 | $0.00 | $0.00 | $1,111.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,185.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,174.10 | $0.00 | $0.00 | $1,174.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,243.02 | $0.00 | $0.00 | $1,243.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,253.24 | $0.00 | $0.00 | $1,253.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,249.74 | $0.00 | $0.00 | $1,249.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,132.38 | $0.00 | $0.00 | $1,132.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,114.04 | $0.00 | $0.00 | $1,114.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,242.32 | $0.00 | $0.00 | $1,242.32 | $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 | $10.00 | $13.76 | $253.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $363.32 | $0.00 | $2.98 | $366.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $307.97 | $0.00 | $4.47 | $312.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $10.00 | $6.25 | $112.45 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,139.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,139.28 | $1,139.27 |
| 01/19/2026 | Bill | BOSTON BURT | $2,278.55 | $2,278.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $976.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $992.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $1,008.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.54 | $1,985.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $16.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $1,004.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $1,020.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.34 | $2,008.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $826.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.41 | $837.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $1,663.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,674.88 | $1,674.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $847.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.33 | $858.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $1,705.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.72 | $1,716.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $730.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $739.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $749.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,479.10 | $1,479.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.29 | $9.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.29 | $737.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $1,466.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,475.56 | $1,475.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $660.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.78 | $669.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $1,330.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.64 | $1,338.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-661.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $661.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $670.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-661.59 | $678.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,340.26 | $1,340.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $610.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $616.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-610.74 | $621.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.02 | $1,232.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-605.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $605.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-605.62 | $610.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,216.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.78 | $1,221.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $550.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $555.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $560.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.06 | $1,111.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-547.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $547.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $551.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.14 | $556.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,103.86 | $1,103.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.38 | $5.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.38 | $592.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $1,179.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,185.00 | $1,185.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.05 | $587.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,174.10 | $1,174.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-621.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-621.51 | $621.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,243.02 | $1,243.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.62 | $626.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.24 | $1,253.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.87 | $624.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,249.74 | $1,249.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-634.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-634.52 | $634.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,269.04 | $1,269.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-566.19 | $0.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $566.19 | $566.19 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-566.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-566.19 | $566.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,132.38 | $1,132.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-557.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-557.02 | $557.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,114.04 | $1,114.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-621.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-621.16 | $621.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,242.32 | $1,242.32 |
| 06/13/2002 | 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 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-243.06 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $253.06 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $239.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $99.40 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $201.78 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $465.70 |
| 04/27/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $568.08 |
| 04/27/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $776.65 |
| 04/27/1995 | PAYMENT | 1990 - Bill Payment | $-98.78 | $880.52 |
| 04/27/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $979.30 |
| 04/27/1995 | PAYMENT | 1989 - Bill Payment | $-102.45 | $989.30 |
| 04/27/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,091.75 |
| 04/27/1995 | LIEN | 1993 County Held Redemption Payment | $-49.51 | $1,088.77 |
| 04/27/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $49.51 | $1,138.28 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,088.77 |
| 04/27/1995 | LIEN | 1992 County Held Redemption Payment | $-31.50 | $1,085.79 |
| 04/27/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $31.50 | $1,117.29 |
| 04/27/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,085.79 |
| 04/27/1995 | LIEN | 1991 County Held Redemption Payment | $-139.67 | $1,081.32 |
| 04/27/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $139.67 | $1,220.99 |
| 04/27/1995 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,081.32 |
| 04/27/1995 | LIEN | 1990 County Held Redemption Payment | $-62.27 | $1,077.98 |
| 04/27/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $62.27 | $1,140.25 |
| 04/27/1995 | INTEREST | 1989 Interest/Penalty | $6.25 | $1,077.98 |
| 04/27/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,071.73 |
| 04/27/1995 | LIEN | 1989 County Held Redemption Payment | $-90.84 | $1,061.73 |
| 04/27/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $90.84 | $1,152.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,061.73 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $962.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.32 | $962.33 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $599.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $599.01 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $499.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $307.97 | $499.61 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $191.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $96.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |