Tax Account 06-144-06-004
Owners
TRUJILLO CHRISTOPHER
770 S KLINE DR
PUEBLO WEST, CO 81007-7558
HERNANDEZ ROSANNE
Account Summary
| Account ID | 06-144-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 770 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.74 |
| Taxed incl Special Assessments | $1,924.74 |
| Paid | $1,924.74 |
| 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 | $1,924.74 | $0.00 | $0.00 | $1,924.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,492.92 | $0.00 | $0.00 | $1,492.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.06 | $0.00 | $0.00 | $1,510.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,414.18 | $0.00 | $0.00 | $1,414.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,449.76 | $0.00 | $0.00 | $1,449.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,057.22 | $0.00 | $0.00 | $1,057.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,054.14 | $0.00 | $0.00 | $1,054.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $964.82 | $0.00 | $0.00 | $964.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $966.00 | $0.00 | $0.00 | $966.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $874.28 | $0.00 | $0.00 | $874.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $848.83 | $0.00 | $0.00 | $848.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $905.72 | $0.00 | $0.00 | $905.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $722.82 | $0.00 | $0.00 | $722.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $778.22 | $0.00 | $0.00 | $778.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $842.96 | $0.00 | $0.00 | $842.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $1.99 | $462.27 | $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 |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $80.56 | $0.00 | $0.00 | $80.56 | $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 | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .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 | TRUIST ACH | $-962.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-962.37 | $962.37 |
| 01/19/2026 | Bill | TRUJILLO CHRISTOPHER | $1,924.74 | $1,924.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-733.74 | $12.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-733.74 | $746.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $1,480.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,492.92 | $1,492.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-742.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $742.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $755.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-742.31 | $767.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.06 | $1,510.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.78 | $9.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.78 | $707.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $1,404.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,414.18 | $1,414.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $715.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $724.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $1,440.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,449.76 | $1,449.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-521.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $521.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.83 | $528.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $1,050.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,057.22 | $1,057.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-520.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $520.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-520.29 | $527.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $1,047.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,054.14 | $1,054.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $476.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $482.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.25 | $488.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $964.82 | $964.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.84 | $6.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $483.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.84 | $489.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $966.00 | $966.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.40 | $3.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.40 | $437.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $870.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $874.28 | $874.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-429.76 | $3.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-429.76 | $433.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $863.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $867.00 | $867.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-387.48 | $3.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $390.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-387.48 | $394.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $781.70 | $781.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-384.95 | $3.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $388.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-384.95 | $391.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $776.64 | $776.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-420.75 | $3.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $424.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-420.75 | $428.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $848.83 | $848.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-420.52 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-420.52 | $420.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.04 | $841.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-449.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.10 | $449.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $898.20 | $898.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-452.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-452.86 | $452.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $905.72 | $905.72 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-403.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-403.09 | $403.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.18 | $806.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-409.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.64 | $818.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-375.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-375.84 | $375.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $751.68 | $751.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-361.41 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-361.41 | $361.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $722.82 | $722.82 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-373.71 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-373.71 | $373.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.42 | $747.42 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $367.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.32 | $735.32 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-416.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-416.24 | $416.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $832.48 | $832.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-389.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-389.11 | $389.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $778.22 | $778.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.54 | $802.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-421.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-421.48 | $421.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $842.96 | $842.96 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $99.78 |
| 06/17/1997 | LIEN | 1995 Redemption Payment | $-140.63 | $97.82 |
| 06/17/1997 | LIEN | 1995 Redemption Interest/Fee | $19.70 | $238.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $218.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $120.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $237.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $232.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $218.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $0.00 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $105.36 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $118.86 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $105.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $0.00 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $101.39 |
| 07/07/1994 | PAYMENT | 1992 - Bill Payment | $-102.38 | $462.27 |
| 07/07/1994 | PAYMENT | 1991 - Bill Payment | $-103.87 | $564.65 |
| 07/07/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $668.52 |
| 07/07/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $678.52 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $780.16 |
| 07/07/1994 | INTEREST | 1992 Interest/Penalty | $2.98 | $778.17 |
| 07/07/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $775.19 |
| 07/07/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $775.19 |
| 07/07/1994 | INTEREST | 1991 Interest/Penalty | $4.47 | $775.19 |
| 07/07/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $770.72 |
| 07/07/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $770.72 |
| 07/07/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $770.72 |
| 07/07/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $764.52 |
| 07/07/1994 | LIEN | 1990 County Held Redemption Payment | $-93.67 | $754.52 |
| 07/07/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $93.67 | $848.19 |
| 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 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $95.44 |
| 07/31/1991 | PAYMENT | 1988 - Bill Payment | $-80.56 | $191.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $272.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $176.76 |
| 01/01/1989 | Bill | 1988 Tax Bill | $80.56 | $80.56 |