Tax Account 06-154-05-019
Owners
J + C LAWSON PROPERTIES LLC
860-862 BELLFLOWER DR
PUEBLO, CO 81007
Account Summary
| Account ID | 06-154-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 860 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.23 |
| Taxed incl Special Assessments | $2,589.23 |
| Paid | $2,589.23 |
| 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 | $2,589.23 | $0.00 | $0.00 | $2,589.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,197.80 | $0.00 | $0.00 | $2,197.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,889.86 | $0.00 | $0.00 | $1,889.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,597.58 | $0.00 | $15.98 | $1,613.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,672.74 | $0.00 | $0.00 | $1,672.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.08 | $0.00 | $0.00 | $1,465.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,461.38 | $0.00 | $0.00 | $1,461.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,302.66 | $0.00 | $0.00 | $1,302.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,213.76 | $0.00 | $0.00 | $1,213.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,149.58 | $0.00 | $0.00 | $1,149.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,140.02 | $0.00 | $0.00 | $1,140.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.54 | $0.00 | $0.00 | $1,078.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.98 | $0.00 | $0.00 | $1,097.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.90 | $0.00 | $0.00 | $1,132.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,205.12 | $0.00 | $24.10 | $1,229.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,185.10 | $10.00 | $71.11 | $1,266.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,139.58 | $10.00 | $68.37 | $1,217.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,190.20 | $0.00 | $0.00 | $1,190.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,226.16 | $0.00 | $0.00 | $1,226.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,219.62 | $0.00 | $0.00 | $1,219.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $940.98 | $0.00 | $0.00 | $940.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $930.94 | $0.00 | $0.00 | $930.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $470.58 | $0.00 | $3.29 | $473.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.94 | $114.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 35.62 | 35.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .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 |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | RENOVO MANAGEMENT COMPANY ACH | $-1,294.61 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH RENOVO MANAGEMENT COMPANY | $-1,294.62 | $1,294.61 |
| 01/19/2026 | Bill | J + C LAWSON PROPERTIES LLC | $2,589.23 | $2,589.23 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.36 | $17.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $1,098.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.36 | $1,116.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,197.80 | $2,197.80 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-929.64 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $929.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-929.64 | $944.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $1,874.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,889.86 | $1,889.86 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,591.84 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $1,591.84 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $15.98 | $1,613.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,597.58 | $1,597.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $825.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $836.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.62 | $847.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,672.74 | $1,672.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $723.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $732.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-723.14 | $741.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.08 | $1,465.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.29 | $9.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.29 | $730.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $1,451.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,461.38 | $1,461.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.02 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.02 | $651.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $1,294.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,302.66 | $1,302.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $599.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $606.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.14 | $614.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,213.76 | $1,213.76 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-569.87 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $569.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $574.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-569.87 | $579.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.58 | $1,149.58 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-565.09 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $565.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $570.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-565.09 | $574.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,140.02 | $1,140.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-538.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $538.11 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-538.11 | $542.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,080.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.58 | $1,085.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-534.59 | $4.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-534.59 | $539.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,073.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.54 | $1,078.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,088.50 | $9.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.98 | $1,097.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-543.95 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.90 | $1,087.90 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.90 | $1,132.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,142.40 | $1,142.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,186.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 08/12/2008 | LIEN | 2007 Redemption Payment | $-1,280.50 | $0.00 |
| 08/12/2008 | LIEN | 2007 Redemption Interest/Fee | $46.28 | $1,280.50 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-1,460.96 | $1,234.22 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $182.75 | $2,695.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,234.22 | $2,512.43 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.22 | $1,278.21 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $24.10 | $2,507.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.12 | $2,483.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,278.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,256.21 | $1,288.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $71.11 | $2,544.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,473.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,278.21 | $2,463.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.10 | $1,185.10 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,207.95 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $68.37 | $1,217.95 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,149.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.58 | $1,139.58 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,190.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,190.92 | $1,190.92 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $585.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.64 | $1,171.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-636.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,273.20 | $1,273.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-595.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-595.10 | $595.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,190.20 | $1,190.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-613.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-613.08 | $613.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,226.16 | $1,226.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-609.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-609.81 | $609.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,219.62 | $1,219.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-470.49 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-470.49 | $470.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $940.98 | $940.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-479.89 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-479.89 | $479.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $959.78 | $959.78 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-465.47 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-465.47 | $465.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $930.94 | $930.94 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-464.28 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-464.28 | $464.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $928.56 | $928.56 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-112.99 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 12/19/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 12/19/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $112.99 |
| 12/19/1994 | PAYMENT | 1992 - Bill Payment | $-112.99 | $473.87 |
| 12/19/1994 | PAYMENT | 1991 - Bill Payment | $-114.64 | $586.86 |
| 12/19/1994 | PAYMENT | 1990 - Bill Payment | $-112.14 | $701.50 |
| 12/19/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $813.64 |
| 12/19/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $823.64 |
| 12/19/1994 | LIEN | 1993 County Held Redemption Payment | $-35.92 | $820.35 |
| 12/19/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $35.92 | $856.27 |
| 12/19/1994 | INTEREST | 1992 Interest/Penalty | $3.29 | $820.35 |
| 12/19/1994 | LIEN | 1992 County Held Redemption Payment | $-26.55 | $817.06 |
| 12/19/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $26.55 | $843.61 |
| 12/19/1994 | INTEREST | 1991 Interest/Penalty | $4.94 | $817.06 |
| 12/19/1994 | LIEN | 1991 County Held Redemption Payment | $-43.37 | $812.12 |
| 12/19/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $43.37 | $855.49 |
| 12/19/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $812.12 |
| 12/19/1994 | INTEREST | 1990 Interest/Penalty | $6.84 | $802.12 |
| 12/19/1994 | LIEN | 1990 County Held Redemption Payment | $-66.92 | $795.28 |
| 12/19/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $66.92 | $862.20 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $795.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $470.58 | $795.28 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $324.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $324.70 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $215.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $215.00 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $105.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |