Tax Account 46-184-03-007
Owners
JONES JOHN L/JONES PATRICIA L
16 NORTH PARKWAY
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-184-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 16 N PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.81 |
| Taxed incl Special Assessments | $2,601.81 |
| Paid | $1,300.91 |
| Bill Total | $2,601.81 |
| Interest | $0.00 |
| Bill Balance | $1,300.90 |
| Prior Billed* | $1,300.90 |
| Total Account Balance** | $1,300.90 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,814.22 | $0.00 | $0.00 | $2,814.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,842.24 | $0.00 | $0.00 | $2,842.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,529.74 | $0.00 | $0.00 | $2,529.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,552.84 | $0.00 | $0.00 | $2,552.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,285.12 | $0.00 | $0.00 | $2,285.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,302.60 | $0.00 | $0.00 | $2,302.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,013.54 | $0.00 | $0.00 | $2,013.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,016.02 | $0.00 | $0.00 | $2,016.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,355.54 | $0.00 | $0.00 | $2,355.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,232.26 | $0.00 | $0.00 | $2,232.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,265.94 | $0.00 | $0.00 | $2,265.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,252.32 | $0.00 | $0.00 | $2,252.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,337.93 | $0.00 | $0.00 | $2,337.93 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,317.98 | $0.00 | $0.00 | $2,317.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,483.04 | $0.00 | $0.00 | $2,483.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,502.04 | $0.00 | $0.00 | $2,502.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,485.64 | $0.00 | $99.43 | $2,585.07 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,491.38 | $0.00 | $99.66 | $2,591.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,588.24 | $10.80 | $155.29 | $2,754.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,033.90 | $0.00 | $10.34 | $1,044.24 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $0.00 | $9.44 | $481.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $2.56 | $130.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $1.89 | $128.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $2.28 | $116.46 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $0.00 | $2.05 | $104.53 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $12.20 | $6.16 | $121.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $4.62 | $107.32 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 15.12 | 15.14 | 15.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,300.91 | $1,300.90 |
| 01/19/2026 | Bill | JONES JOHN L/JONES PATRICIA L | $2,601.81 | $2,601.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.48 | $19.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $1,407.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.48 | $1,426.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,814.22 | $2,814.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $1,401.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $1,421.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.49 | $1,440.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,842.24 | $2,842.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.47 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.47 | $1,264.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $2,513.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,529.74 | $2,529.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $1,261.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.84 | $1,276.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $2,538.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,552.84 | $2,552.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $1,129.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $1,142.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.48 | $1,155.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,285.12 | $2,285.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $1,138.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $1,151.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.22 | $1,164.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,302.60 | $2,302.60 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,990.88 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.66 | $1,990.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,013.54 | $2,013.54 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,993.36 | $0.00 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $1,993.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,016.02 | $2,016.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,168.88 | $8.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,168.88 | $1,177.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $2,346.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,355.54 | $2,355.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $1,107.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $1,116.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.24 | $1,125.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,232.26 | $2,232.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,123.93 | $9.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,123.93 | $1,132.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $2,256.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,265.94 | $2,265.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,117.12 | $9.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $1,126.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,117.12 | $1,135.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,252.32 | $2,252.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,159.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $1,159.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $1,168.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,159.62 | $1,178.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,337.93 | $2,337.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.99 | $1,158.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,317.98 | $2,317.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.52 | $1,241.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,483.04 | $2,483.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,251.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,251.02 | $1,251.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,502.04 | $2,502.04 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,585.07 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $99.43 | $2,585.07 |
| 08/04/2009 | LIEN | 2007 Redemption Payment | $-3,017.90 | $2,485.64 |
| 08/04/2009 | LIEN | 2007 Redemption Interest/Fee | $421.86 | $5,503.54 |
| 08/04/2009 | LIEN | 2006 Redemption Payment | $-3,568.65 | $5,081.68 |
| 08/04/2009 | LIEN | 2006 Redemption Interest/Fee | $802.32 | $8,650.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,485.64 | $7,848.01 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,591.04 | $5,362.37 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $99.66 | $7,953.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,596.04 | $7,853.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,491.38 | $5,257.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,766.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,743.53 | $2,777.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $155.29 | $5,520.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $5,365.37 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,766.33 | $5,354.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,588.24 | $2,588.24 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-527.29 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $10.34 | $527.29 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-516.95 | $516.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.90 | $1,033.90 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-524.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-506.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-481.38 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $481.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-130.36 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $2.56 | $130.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-64.39 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $64.39 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.76 | $62.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-114.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.74 | $114.74 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-116.46 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $2.28 | $116.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 11/10/1995 | LIEN | 1994 Tax Lien - Canceled | $-107.48 | $0.00 |
| 11/10/1995 | LIEN | 1993 Tax Lien - Canceled | $-109.53 | $107.48 |
| 11/10/1995 | LIEN | 1992 Tax Lien - Canceled | $-160.75 | $217.01 |
| 11/10/1995 | LIEN | 1991 Tax Lien - Canceled | $-112.32 | $377.76 |
| 11/10/1995 | LIEN | 1990 Tax Lien - Canceled | $-106.45 | $490.08 |
| 11/10/1995 | LIEN | 1989 Tax Lien - Canceled | $-139.20 | $596.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $107.48 | $735.73 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-102.48 | $628.25 |
| 04/10/1995 | LIEN | 1992 Redemption Payment | $-155.75 | $730.73 |
| 04/10/1995 | LIEN | 1992 Redemption Interest/Fee | $30.75 | $886.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $855.73 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-104.53 | $753.25 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.05 | $857.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $109.53 | $855.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $746.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $643.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $752.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.16 | $764.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $758.56 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $125.00 | $746.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $160.75 | $621.36 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-107.32 | $460.61 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-101.45 | $567.93 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $669.38 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-121.20 | $679.38 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $4.62 | $800.58 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $3.43 | $795.96 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $7.40 | $792.53 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $785.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $775.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $112.32 | $672.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $560.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $457.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $351.02 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $139.20 | $253.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |