Tax Account 07-010-07-012
Owners
ACOSTA DAVIS OLGA M/DAVIS FREDERICK LEE JR
2088 W LAS FLORES DR
PUEBLO WEST, CO 81007-2256
Account Summary
| Account ID | 07-010-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2088 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,640.61 |
| Taxed incl Special Assessments | $4,640.61 |
| Paid | $4,640.61 |
| 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 | $4,640.61 | $0.00 | $0.00 | $4,640.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,575.78 | $0.00 | $0.00 | $4,575.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,629.42 | $0.00 | $0.00 | $4,629.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,373.44 | $0.00 | $0.00 | $3,373.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,458.44 | $0.00 | $0.00 | $3,458.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,548.32 | $0.00 | $0.00 | $2,548.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,541.08 | $0.00 | $0.00 | $2,541.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $5.47 | $551.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $6.43 | $649.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $10.00 | $48.98 | $875.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $9.16 | $925.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $0.00 | $253.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $2.54 | $256.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $18.16 | $381.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $6.98 | $356.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $10.00 | $19.56 | $355.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $13.50 | $8.54 | $235.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $6.52 | $150.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $6.51 | $150.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $384.14 | $12.15 | $6.99 | $403.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $7.27 | $129.15 | $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 | 63.85 | 64.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 237.60 | 267.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,320.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,320.31 | $2,320.30 |
| 01/19/2026 | Bill | ACOSTA DAVIS OLGA M/DAVIS FREDERICK LEE JR | $4,640.61 | $4,640.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.06 | $33.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.06 | $2,287.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.83 | $4,541.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,575.78 | $4,575.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,280.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.83 | $2,280.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.83 | $2,314.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,280.88 | $2,348.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,629.42 | $4,629.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.50 | $22.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $1,686.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.50 | $1,708.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,373.44 | $3,373.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,707.00 | $22.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,707.00 | $1,729.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $3,436.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,458.44 | $3,458.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.82 | $16.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $1,274.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.82 | $1,290.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,548.32 | $2,548.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $1,254.20 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.20 | $1,270.54 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $2,524.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,541.08 | $2,541.08 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.44 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,071.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.30 | $1,085.30 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.76 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-549.99 | $1.76 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $5.47 | $551.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $323.23 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $324.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $324.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.79 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-326.93 | $0.79 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $327.72 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-320.52 | $321.29 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $641.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $1.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-816.78 | $1.95 |
| 04/24/2013 | LIEN | 2011 Redemption Payment | $-946.10 | $818.73 |
| 04/24/2013 | LIEN | 2011 Redemption Interest/Fee | $58.80 | $1,764.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $1,706.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $887.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-865.30 | $897.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,762.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $48.98 | $1,752.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $887.30 | $1,703.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-467.22 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $9.16 | $467.22 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-458.06 | $458.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-126.82 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-126.82 | $126.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-256.28 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $2.54 | $256.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-257.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $369.22 | $369.22 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-381.40 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $18.16 | $381.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.24 | $363.24 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-356.16 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $6.98 | $356.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 04/15/2002 | LIEN | 2000 Redemption Payment | $-391.64 | $326.42 |
| 04/15/2002 | LIEN | 2000 Redemption Interest/Fee | $32.16 | $718.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $685.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $359.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.48 | $369.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $714.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.56 | $704.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $359.48 | $685.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.92 | $325.92 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-324.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.18 | $324.18 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-112.16 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $112.16 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $125.66 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $8.54 | $112.16 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-110.02 | $103.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $150.44 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $136.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $13.50 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $150.11 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $136.61 |
| 09/20/1996 | LIEN | 1994 Redemption Payment | $-145.34 | $130.10 |
| 09/20/1996 | LIEN | 1994 Redemption Interest/Fee | $19.14 | $275.44 |
| 09/20/1996 | LIEN | 1993 Redemption Payment | $-520.18 | $256.30 |
| 09/20/1996 | LIEN | 1993 Redemption Interest/Fee | $112.90 | $776.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $663.58 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-121.20 | $533.48 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.66 | $654.68 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $126.20 | $650.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $523.82 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $407.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-123.53 | $419.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-267.60 | $542.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.99 | $810.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $803.57 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $407.28 | $791.42 |
| 04/19/1994 | PAYMENT | 1992 - Bill Payment | $-120.04 | $384.14 |
| 04/19/1994 | PAYMENT | 1991 - Bill Payment | $-121.78 | $504.18 |
| 04/19/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $625.96 |
| 04/19/1994 | PAYMENT | 1990 - Bill Payment | $-119.15 | $635.96 |
| 04/19/1994 | INTEREST | 1992 Interest/Penalty | $3.50 | $755.11 |
| 04/19/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $751.61 |
| 04/19/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $751.61 |
| 04/19/1994 | INTEREST | 1991 Interest/Penalty | $5.24 | $751.61 |
| 04/19/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $746.37 |
| 04/19/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $746.37 |
| 04/19/1994 | INTEREST | 1990 Interest/Penalty | $7.27 | $746.37 |
| 04/19/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $739.10 |
| 04/19/1994 | LIEN | 1990 County Held Redemption Payment | $-98.84 | $729.10 |
| 04/19/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $98.84 | $827.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $384.14 | $729.10 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $344.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $344.96 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $228.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $228.42 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $111.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |