Tax Account 06-141-09-030
Owners
MARTINEZ BOBBY/ROMERO TALONNA R
127 W BLAKELAND DR
PUEBLO WEST, CO 81007-6339
Account Summary
| Account ID | 06-141-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 127 W BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,460.45 |
| Taxed incl Special Assessments | $2,460.45 |
| Paid | $2,460.45 |
| 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 | $2,460.45 | $0.00 | $0.00 | $2,460.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,182.78 | $0.00 | $0.00 | $2,182.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,207.86 | $0.00 | $0.00 | $2,207.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,993.96 | $0.00 | $0.00 | $1,993.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,043.68 | $0.00 | $0.00 | $2,043.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,645.44 | $0.00 | $0.00 | $1,645.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,641.26 | $0.00 | $0.00 | $1,641.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,487.62 | $0.00 | $0.00 | $1,487.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,489.42 | $0.00 | $0.00 | $1,489.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,366.72 | $0.00 | $0.00 | $1,366.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,355.36 | $0.00 | $0.00 | $1,355.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,225.60 | $0.00 | $0.00 | $1,225.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,217.66 | $0.00 | $0.00 | $1,217.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,305.17 | $0.00 | $0.00 | $1,305.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,400.58 | $0.00 | $0.00 | $1,400.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,422.20 | $0.00 | $0.00 | $1,422.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $4.92 | $250.72 | $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 | $351.50 | $0.00 | $0.98 | $352.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $2.98 | $463.26 | $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 | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 33.86 | 34.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,230.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,230.23 | $1,230.22 |
| 01/19/2026 | Bill | MARTINEZ BOBBY/ROMERO TALONNA R | $2,460.45 | $2,460.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,073.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,091.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $1,108.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.78 | $2,182.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $17.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $1,103.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $2,190.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.86 | $2,207.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-983.85 | $13.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-983.85 | $996.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,980.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,993.96 | $1,993.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,008.71 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,021.84 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.71 | $1,034.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,043.68 | $2,043.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-812.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $812.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-812.17 | $822.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $1,634.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,645.44 | $1,645.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-810.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $810.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.08 | $820.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $1,630.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,641.26 | $1,641.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-734.32 | $9.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $743.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.32 | $753.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,487.62 | $1,487.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-735.22 | $9.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $744.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-735.22 | $754.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,489.42 | $1,489.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-677.51 | $5.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-677.51 | $683.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,360.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.72 | $1,366.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-671.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $671.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $677.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-671.83 | $683.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,355.36 | $1,355.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-607.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $607.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-607.52 | $612.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,220.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,225.60 | $1,225.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-603.55 | $5.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $608.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-603.55 | $614.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.66 | $1,217.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-646.95 | $5.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $652.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-646.95 | $658.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,305.17 | $1,305.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-646.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.59 | $646.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,293.18 | $1,293.18 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-694.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-694.29 | $694.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.58 | $1,388.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-700.01 | $700.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.02 | $1,400.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-700.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-700.29 | $700.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,400.58 | $1,400.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-711.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.10 | $711.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,422.20 | $1,422.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-631.94 | $631.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.88 | $1,263.88 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $629.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.46 | $1,258.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $619.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.08 | $1,238.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $250.72 |
| 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 | $10.00 | $253.06 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $243.06 |
| 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 | PAYMENT | 1995 - Bill Payment | $-253.92 | $98.56 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $352.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $351.50 |
| 12/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 12/27/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $101.39 |
| 12/27/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $203.77 |
| 12/27/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $564.65 |
| 12/27/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $667.03 |
| 12/27/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $770.90 |
| 12/27/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $872.54 |
| 12/27/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $882.54 |
| 12/27/1995 | LIEN | 1994 County Held Redemption Payment | $-9.31 | $880.55 |
| 12/27/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $9.31 | $889.86 |
| 12/27/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $880.55 |
| 12/27/1995 | LIEN | 1993 County Held Redemption Payment | $-105.36 | $877.57 |
| 12/27/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $105.36 | $982.93 |
| 12/27/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $877.57 |
| 12/27/1995 | LIEN | 1992 County Held Redemption Payment | $-40.27 | $874.59 |
| 12/27/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $40.27 | $914.86 |
| 12/27/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $874.59 |
| 12/27/1995 | LIEN | 1991 County Held Redemption Payment | $-55.80 | $870.12 |
| 12/27/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $55.80 | $925.92 |
| 12/27/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $870.12 |
| 12/27/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $863.92 |
| 12/27/1995 | LIEN | 1990 County Held Redemption Payment | $-79.28 | $853.92 |
| 12/27/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $79.28 | $933.20 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $853.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $853.92 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $754.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $754.52 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $294.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $294.24 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $194.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $194.84 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |