Tax Account 46-191-05-090
Owners
DUARTE LORENZO/DUARTE JEANINE
PO BOX 19219
COLORADO CITY, CO 81019-0219
Account Summary
| Account ID | 46-191-05-090 |
|---|---|
| Account Type | Real Estate |
| Location | 3600 HERMOSILLA WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,020.04 |
| Taxed incl Special Assessments | $4,020.04 |
| Paid | $0.00 |
| Bill Total | $4,020.04 |
| Interest | $0.00 |
| Bill Balance | $4,020.04 |
| Prior Billed* | $2,010.02 |
| Total Account Balance** | $4,020.04 |
| 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 | $3,455.12 | $0.00 | $0.00 | $3,455.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,488.16 | $0.00 | $0.00 | $3,488.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,516.94 | $0.00 | $0.00 | $2,516.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,749.68 | $0.00 | $0.00 | $1,749.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,943.02 | $0.00 | $0.00 | $1,943.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,957.68 | $0.00 | $0.00 | $1,957.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,500.28 | $0.00 | $0.00 | $1,500.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,310.28 | $0.00 | $0.00 | $2,310.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,302.84 | $0.00 | $0.00 | $2,302.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,182.32 | $0.00 | $0.00 | $2,182.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,185.06 | $0.00 | $0.00 | $2,185.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,171.94 | $0.00 | $0.00 | $2,171.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,285.66 | $0.00 | $0.00 | $2,285.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,266.14 | $0.00 | $0.00 | $2,266.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,339.92 | $0.00 | $0.00 | $2,339.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,358.66 | $0.00 | $0.00 | $2,358.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,171.84 | $0.00 | $0.00 | $2,171.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,176.86 | $0.00 | $0.00 | $2,176.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,248.82 | $0.00 | $0.00 | $2,248.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,169.06 | $0.00 | $0.00 | $2,169.06 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $332.52 | $0.00 | $0.00 | $332.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $328.14 | $0.00 | $0.00 | $328.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $262.40 | $0.00 | $10.50 | $272.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $10.00 | $4.42 | $77.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $10.00 | $3.69 | $75.21 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $2.07 | $61.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $10.00 | $3.89 | $73.71 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | .00 | 48.08 | 24.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUARTE LORENZO/DUARTE JEANINE | $4,020.04 | $4,020.04 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,704.03 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $1,704.03 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $1,727.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,704.03 | $1,751.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,455.12 | $3,455.12 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.55 | $23.53 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,744.08 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.55 | $1,767.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,488.16 | $3,488.16 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.94 | $14.53 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.94 | $1,258.47 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $2,502.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,516.94 | $2,516.94 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,720.62 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.06 | $1,720.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.68 | $1,749.68 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-955.85 | $15.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-955.85 | $971.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $1,927.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,943.02 | $1,943.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-963.18 | $15.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-963.18 | $978.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $1,942.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,957.68 | $1,957.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-737.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $737.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.15 | $750.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $1,487.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,500.28 | $1,500.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $1,142.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $1,155.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.15 | $1,168.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,310.28 | $2,310.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.73 | $8.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.73 | $1,151.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $2,294.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,302.84 | $2,302.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.47 | $8.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,091.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,082.47 | $1,099.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,182.32 | $2,182.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.81 | $8.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,092.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.81 | $1,101.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,185.06 | $2,185.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.25 | $8.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.25 | $1,085.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $2,163.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,171.94 | $2,171.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.69 | $9.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $1,142.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.69 | $1,151.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,285.66 | $2,285.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.07 | $1,133.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,266.14 | $2,266.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.96 | $1,169.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,339.92 | $2,339.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.33 | $1,179.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,358.66 | $2,358.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.92 | $1,085.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,171.84 | $2,171.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.43 | $1,088.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,176.86 | $2,176.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,124.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,124.41 | $1,124.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,248.82 | $2,248.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,084.53 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,084.53 | $1,084.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,169.06 | $2,169.06 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.52 | $332.52 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-164.07 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-164.07 | $164.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.14 | $328.14 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-321.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.48 | $321.48 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-299.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.44 | $299.44 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-272.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.12 | $272.12 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-272.90 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $10.50 | $272.90 |
| 08/03/2000 | LIEN | 1998 Redemption Payment | $-98.08 | $262.40 |
| 08/03/2000 | LIEN | 1998 Redemption Interest/Fee | $16.52 | $360.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.40 | $343.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $81.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.56 | $91.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.42 | $159.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $154.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $81.56 | $144.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 04/23/1996 | LIEN | 1994 Redemption Payment | $-94.92 | $67.28 |
| 04/23/1996 | LIEN | 1994 Redemption Interest/Fee | $13.64 | $162.20 |
| 04/23/1996 | LIEN | 1993 Redemption Payment | $-88.42 | $148.56 |
| 04/23/1996 | LIEN | 1993 Redemption Interest/Fee | $20.75 | $236.98 |
| 04/23/1996 | LIEN | 1992 Redemption Payment | $-110.77 | $216.23 |
| 04/23/1996 | LIEN | 1992 Redemption Interest/Fee | $31.56 | $327.00 |
| 04/23/1996 | LIEN | 1991 Redemption Payment | $-110.89 | $295.44 |
| 04/23/1996 | LIEN | 1991 Redemption Interest/Fee | $41.58 | $406.33 |
| 04/23/1996 | LIEN | 1990 Redemption Payment | $-116.63 | $364.75 |
| 04/23/1996 | LIEN | 1990 Redemption Interest/Fee | $50.36 | $481.38 |
| 04/23/1996 | LIEN | 1989 Redemption Payment | $-160.61 | $431.02 |
| 04/23/1996 | LIEN | 1989 Redemption Interest/Fee | $78.90 | $591.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $512.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $445.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-65.13 | $457.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.69 | $522.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $519.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $81.28 | $506.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $425.61 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-62.67 | $364.17 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $426.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.67 | $425.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $357.94 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $296.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-65.21 | $306.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $371.71 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $368.02 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $79.21 | $358.02 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-64.31 | $278.81 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-61.27 | $343.12 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-63.71 | $404.39 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $468.10 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.77 | $478.10 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $2.07 | $475.33 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $473.26 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.89 | $463.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $459.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $397.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $328.54 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.27 | $267.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $200.73 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.71 | $141.53 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |