Tax Account 07-120-06-008
Owners
JACK CONNIE JO
198 W GLENROSE DR
PUEBLO WEST, CO 81007-3585
Account Summary
| Account ID | 07-120-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 510 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $184.41 | $0.00 | $0.00 | $184.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $182.72 | $0.00 | $0.00 | $182.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $206.72 | $0.00 | $0.00 | $206.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $206.80 | $0.00 | $0.00 | $206.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $401.28 | $0.00 | $4.01 | $405.29 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.94 | $0.00 | $3.50 | $318.44 | $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 | $471.18 | $10.00 | $7.58 | $488.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $19.57 | $141.45 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $112.78 | $10.00 | $33.27 | $156.05 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $10.00 | $25.85 | $98.15 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $58.94 | $10.00 | $31.53 | $100.47 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008203 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | JACK CONNIE JO | $1,343.58 | $1,343.58 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-488.16 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $488.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $486.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.83 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $258.31 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $259.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.83 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $258.45 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $516.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-182.82 | $1.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.41 | $184.41 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-182.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $182.72 | $182.72 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-205.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $205.00 | $205.00 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-206.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $206.72 | $206.72 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-206.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.80 | $206.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $104.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.98 | $209.98 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-275.91 | $275.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $265.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-228.51 | $228.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-201.71 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-201.71 | $201.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.42 | $403.42 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-405.29 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $405.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.28 | $401.28 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 03/22/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 03/22/1995 | PAYMENT | 1991 - Bill Payment | $-354.64 | $10.00 |
| 03/22/1995 | PAYMENT | 1991 - Bill Payment | $-124.12 | $364.64 |
| 03/22/1995 | PAYMENT | 1990 - Bill Payment | $-131.45 | $488.76 |
| 03/22/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $620.21 |
| 03/22/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $630.21 |
| 03/22/1995 | LIEN | 1991 County Held Redemption Payment | $-154.83 | $620.21 |
| 03/22/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $154.83 | $775.04 |
| 03/22/1995 | LIEN | 1990 County Held Redemption Payment | $-50.64 | $620.21 |
| 03/22/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $50.64 | $670.85 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $620.21 |
| 03/21/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $736.75 |
| 03/21/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $856.79 |
| 03/21/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $1,055.19 |
| 03/21/1995 | PAYMENT | 1989 - Bill Payment | $-146.05 | $1,175.23 |
| 03/21/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,321.28 |
| 03/21/1995 | PAYMENT | 1988 - Bill Payment | $-88.15 | $1,331.28 |
| 03/21/1995 | PAYMENT | 1988 - Bill Payment | $-10.00 | $1,419.43 |
| 03/21/1995 | PAYMENT | 1987 - Bill Payment | $-10.00 | $1,429.43 |
| 03/21/1995 | PAYMENT | 1987 - Bill Payment | $-90.47 | $1,439.43 |
| 03/21/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $1,529.90 |
| 03/21/1995 | LIEN | 1993 County Held Redemption Payment | $-29.11 | $1,526.40 |
| 03/21/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $29.11 | $1,555.51 |
| 03/21/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $1,526.40 |
| 03/21/1995 | LIEN | 1992 County Held Redemption Payment | $-26.26 | $1,522.90 |
| 03/21/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $26.26 | $1,549.16 |
| 03/21/1995 | INTEREST | 1989 Interest/Penalty | $33.27 | $1,522.90 |
| 03/21/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,489.63 |
| 03/21/1995 | LIEN | 1989 County Held Redemption Payment | $-55.02 | $1,479.63 |
| 03/21/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $55.02 | $1,534.65 |
| 03/21/1995 | INTEREST | 1988 Interest/Penalty | $25.85 | $1,479.63 |
| 03/21/1995 | INTEREST | 1988 Interest/Penalty | $10.00 | $1,453.78 |
| 03/21/1995 | LIEN | 1988 County Held Redemption Payment | $-37.65 | $1,443.78 |
| 03/21/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $37.65 | $1,481.43 |
| 03/21/1995 | INTEREST | 1987 Interest/Penalty | $31.53 | $1,443.78 |
| 03/21/1995 | INTEREST | 1987 Interest/Penalty | $10.00 | $1,412.25 |
| 03/21/1995 | LIEN | 1987 County Held Redemption Payment | $-38.34 | $1,402.25 |
| 03/21/1995 | LIEN | 1987 County Held Redemption Interest/Fee | $38.34 | $1,440.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $1,402.25 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,285.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.94 | $1,285.71 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $970.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $970.77 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $854.23 |
| 10/21/1992 | LIEN | 1990 County Held Tax Lien | $0.00 | $854.23 |
| 10/21/1992 | LIEN | 1989 County Held Tax Lien | $0.00 | $854.23 |
| 10/21/1992 | LIEN | 1988 County Held Tax Lien | $0.00 | $854.23 |
| 10/21/1992 | LIEN | 1987 County Held Tax Lien | $0.00 | $854.23 |
| 09/11/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $854.23 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $354.64 | $854.23 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-121.78 | $499.59 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $121.78 | $621.37 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-354.64 | $499.59 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $7.58 | $854.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $471.18 | $846.65 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $119.15 | $375.47 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $10.00 | $256.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-119.15 | $246.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $365.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.57 | $375.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $355.90 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $345.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $345.90 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.78 | $234.02 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $121.24 |
| 01/01/1988 | Bill | 1987 Tax Bill | $58.94 | $58.94 |
| 08/29/1987 | PAYMENT | 1987 - Bill Payment | $-117.88 | $0.00 |
| 08/29/1987 | PAYMENT | 1987 - Bill Payment | $117.88 | $117.88 |