Tax Account 06-222-09-008
Owners
HEARN FAMILY TRUST
593 W SWEETWATER CT
PUEBLO WEST, CO 81007-6350
Account Summary
| Account ID | 06-222-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 593 W SWEETWATER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,098.17 |
| Taxed incl Special Assessments | $3,098.17 |
| Paid | $3,098.17 |
| 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 | $3,098.17 | $0.00 | $0.00 | $3,098.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,973.78 | $0.00 | $0.00 | $2,973.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,008.96 | $0.00 | $0.00 | $3,008.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,375.46 | $0.00 | $0.00 | $2,375.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,435.62 | $0.00 | $0.00 | $2,435.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,312.84 | $0.00 | $23.13 | $2,335.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,306.82 | $0.00 | $0.00 | $2,306.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,094.82 | $0.00 | $0.00 | $2,094.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,097.34 | $0.00 | $0.00 | $2,097.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,960.20 | $0.00 | $0.00 | $1,960.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $10.86 | $553.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $16.19 | $555.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $25.67 | $667.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $25.60 | $665.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $10.00 | $50.26 | $778.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $1.98 | $200.72 | $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 | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $13.50 | $3.10 | $68.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.53 | $53.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $250.96 | $0.00 | $1.58 | $252.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $854.72 | $0.00 | $5.66 | $860.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $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 | 44.93 | 45.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 699.04 | 729.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | HEARN FAMILY TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,098.17 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED | $-167.08 | $3,098.17 |
| 07/15/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7410478. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED | $1,632.63 | $3,265.25 |
| 07/15/2026 | ADJUSTMENT | FREEDOM MORTGAGE SYS VOIDED PAYMENT: 7507020. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY RECORD WAS CORRECTED AND ADJUSTED | $1,632.62 | $1,632.62 |
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,632.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,632.63 | $1,632.62 |
| 01/19/2026 | BILL | HEARN FAMILY TRUST | $3,265.25 | $3,265.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,464.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,486.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $1,509.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,973.78 | $2,973.78 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,481.62 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,481.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,481.62 | $1,504.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $2,986.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,008.96 | $3,008.96 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.08 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $1,172.08 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.08 | $1,187.73 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $2,359.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,375.46 | $2,375.46 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.16 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $1,202.16 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.16 | $1,217.81 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.65 | $2,419.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,435.62 | $2,435.62 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.59 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $1,141.59 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.42 | $1,156.42 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.13 | $2,320.84 |
| 04/29/2021 | INTEREST | 2020 Interest/Penalty | $23.13 | $2,335.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,312.84 | $2,312.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $1,138.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $1,153.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.58 | $1,168.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,306.82 | $2,306.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.04 | $13.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,047.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.04 | $1,060.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,094.82 | $2,094.82 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,070.60 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-26.74 | $2,070.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,097.34 | $2,097.34 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,943.42 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.78 | $1,943.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,960.20 | $1,960.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-552.57 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $552.57 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $10.86 | $553.90 |
| 06/08/2015 | LIEN | 2013 Redemption Payment | $-616.80 | $543.04 |
| 06/08/2015 | LIEN | 2013 Redemption Interest/Fee | $56.11 | $1,159.84 |
| 06/08/2015 | LIEN | 2012 Redemption Payment | $-801.52 | $1,103.73 |
| 06/08/2015 | LIEN | 2012 Redemption Interest/Fee | $129.00 | $1,905.25 |
| 06/08/2015 | LIEN | 2011 Redemption Payment | $-866.32 | $1,776.25 |
| 06/08/2015 | LIEN | 2011 Redemption Interest/Fee | $195.74 | $2,642.57 |
| 06/08/2015 | LIEN | 2010 Redemption Payment | $-1,087.20 | $2,446.83 |
| 06/08/2015 | LIEN | 2010 Redemption Interest/Fee | $296.98 | $3,534.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $3,237.05 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-554.35 | $2,694.01 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $3,248.36 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $3,249.70 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $560.69 | $3,233.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $2,672.82 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $2,133.32 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $2,134.91 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $2,800.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $672.52 | $2,775.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $2,102.65 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.58 | $1,460.80 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $2,126.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.58 | $2,100.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $1,430.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-768.22 | $790.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,558.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,568.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.26 | $1,558.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $790.22 | $1,508.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-200.72 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $1.98 | $200.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.70 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $68.20 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $3.10 | $54.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-53.09 | $0.00 |
| 05/19/1995 | PAYMENT | 1993 - Bill Payment | $-54.14 | $53.09 |
| 05/19/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $107.23 |
| 05/19/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $305.63 |
| 05/19/1995 | PAYMENT | 1991 - Bill Payment | $-729.04 | $435.08 |
| 05/19/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,164.12 |
| 05/19/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,295.46 |
| 05/19/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,423.96 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $0.53 | $1,433.96 |
| 05/19/1995 | INTEREST | 1993 Interest/Penalty | $1.58 | $1,433.43 |
| 05/19/1995 | LIEN | 1993 County Held Redemption Payment | $-35.41 | $1,431.85 |
| 05/19/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $35.41 | $1,467.26 |
| 05/19/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,431.85 |
| 05/19/1995 | LIEN | 1992 County Held Redemption Payment | $-38.65 | $1,428.08 |
| 05/19/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $38.65 | $1,466.73 |
| 05/19/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,428.08 |
| 05/19/1995 | LIEN | 1991 County Held Redemption Payment | $-367.79 | $1,422.42 |
| 05/19/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $367.79 | $1,790.21 |
| 05/19/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,422.42 |
| 05/19/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,412.42 |
| 05/19/1995 | LIEN | 1990 County Held Redemption Payment | $-83.59 | $1,404.58 |
| 05/19/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $83.59 | $1,488.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $1,404.58 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,352.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $250.96 | $1,352.02 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $1,101.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $1,101.06 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $975.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $854.72 | $975.38 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |