Tax Account 06-170-13-022
Owners
FURNEY JEFF T/FURNEY CYNTHIA
911 S LOS CHARROS CT
PUEBLO WEST, CO 81007-6405
Account Summary
| Account ID | 06-170-13-022 |
|---|---|
| Account Type | Real Estate |
| Location | 911 S LOS CHARROS CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,159.20 |
| Taxed incl Special Assessments | $2,159.20 |
| Paid | $2,159.20 |
| 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 | $2,159.20 | $0.00 | $0.00 | $2,159.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.72 | $0.00 | $0.00 | $2,123.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.12 | $0.00 | $0.00 | $2,148.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,732.88 | $0.00 | $0.00 | $1,732.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,776.72 | $0.00 | $0.00 | $1,776.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,460.04 | $0.00 | $43.80 | $1,503.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.88 | $0.00 | $0.00 | $1,455.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,271.68 | $0.00 | $0.00 | $1,271.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,261.12 | $0.00 | $0.00 | $1,261.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.66 | $0.00 | $0.00 | $1,158.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.14 | $0.00 | $0.00 | $1,151.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.80 | $0.00 | $0.00 | $1,306.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,201.20 | $0.00 | $0.00 | $1,201.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $13.29 | $102.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $81.39 | $368.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $43.97 | $133.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $527.74 | $0.00 | $311.74 | $839.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $71.59 | $157.15 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $87.24 | $173.50 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $82.85 | $152.57 | $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 | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 408.62 | 438.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FURNEY JEFF T/FURNEY CYNTHIA CHECK 000000000000956 | $-2,159.20 | $0.00 |
| 01/19/2026 | Bill | FURNEY JEFF T/FURNEY CYNTHIA | $2,159.20 | $2,159.20 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.64 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-34.08 | $2,089.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.72 | $2,123.72 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-34.08 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,114.04 | $34.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.12 | $2,148.12 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.04 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.84 | $1,710.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,732.88 | $1,732.88 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,753.88 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.84 | $1,753.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,776.72 | $1,776.72 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,484.56 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $1,484.56 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $43.80 | $1,503.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,460.04 | $1,460.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $718.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $727.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.58 | $737.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,455.88 | $1,455.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.04 | $8.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $653.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.04 | $661.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,306.76 | $1,306.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.83 | $8.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $654.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.83 | $662.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.34 | $1,308.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $630.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.40 | $635.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,266.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.68 | $1,271.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-625.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $625.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $630.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-625.12 | $636.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.12 | $1,261.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-574.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $574.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $579.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-574.34 | $584.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.66 | $1,158.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-570.58 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $570.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-570.58 | $575.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,146.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.14 | $1,151.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-595.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $595.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-595.72 | $600.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $1,196.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.82 | $1,201.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-595.39 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-595.39 | $595.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.78 | $1,190.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.40 | $653.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,306.80 | $1,306.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-659.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-659.07 | $659.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.14 | $1,318.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-667.33 | $667.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,355.26 | $1,355.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $624.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,249.18 | $1,249.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-600.60 | $600.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,201.20 | $1,201.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $591.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,183.04 | $1,183.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-581.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-581.94 | $581.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.88 | $1,163.88 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-616.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-616.90 | $616.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,233.80 | $1,233.80 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-102.41 | $87.48 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-170.51 | $189.89 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $360.40 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-133.09 | $558.80 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-438.62 | $691.89 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-400.86 | $1,130.51 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-157.15 | $1,531.37 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-173.50 | $1,688.52 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,862.02 |
| 02/28/1996 | PAYMENT | 1988 - Bill Payment | $-145.15 | $1,869.44 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $2,014.59 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $2,014.59 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $13.29 | $2,014.59 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-11.51 | $2,001.30 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $11.51 | $2,012.81 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $81.39 | $2,001.30 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-78.72 | $1,919.91 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $78.72 | $1,998.63 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $43.97 | $1,919.91 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-41.30 | $1,875.94 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $41.30 | $1,917.24 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $311.74 | $1,875.94 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-307.73 | $1,564.20 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $307.73 | $1,871.93 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $71.59 | $1,564.20 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-68.60 | $1,492.61 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $68.60 | $1,561.21 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $87.24 | $1,492.61 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Payment | $-84.22 | $1,405.37 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $84.22 | $1,489.59 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $82.85 | $1,405.37 |
| 02/28/1996 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,322.52 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Payment | $-85.80 | $1,315.10 |
| 02/28/1996 | LIEN | 1988 County Held Redemption Interest/Fee | $85.80 | $1,400.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $1,315.10 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,227.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,227.62 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,138.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.52 | $1,138.50 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $850.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $850.98 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $761.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.74 | $761.86 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $234.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $148.56 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |