Tax Account 95-180-18-026
Owners
AGUIRRE FRANKIE GOMEZ / AGUIRRE CONSUELO
762 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1113
Account Summary
| Account ID | 95-180-18-026 |
|---|---|
| Account Type | Real Estate |
| Location | 762 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,982.91 |
| Taxed incl Special Assessments | $2,982.91 |
| Paid | $2,982.91 |
| 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 | $2,982.91 | $0.00 | $0.00 | $2,982.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,615.32 | $0.00 | $0.00 | $2,615.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,645.38 | $0.00 | $0.00 | $2,645.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,321.86 | $0.00 | $0.00 | $2,321.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,077.44 | $0.00 | $32.33 | $1,109.77 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,075.12 | $0.00 | $0.00 | $1,075.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $863.64 | $0.00 | $0.00 | $863.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,137.94 | $0.00 | $0.00 | $1,137.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,130.58 | $0.00 | $11.31 | $1,141.89 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,136.01 | $0.00 | $0.00 | $1,136.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,125.56 | $0.00 | $0.00 | $1,125.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,205.08 | $0.00 | $17.64 | $1,222.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,215.28 | $10.00 | $30.38 | $1,255.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $6.01 | $1,207.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $10.80 | $73.22 | $1,304.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,128.44 | $0.00 | $0.00 | $1,128.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $1.39 | $71.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.95 | $50.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.51 | $51.07 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $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 | 41.05 | 41.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,491.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,491.46 | $1,491.45 |
| 01/19/2026 | Bill | AGUIRRE FRANKIE GOMEZ / AGUIRRE CONSUELO | $2,982.91 | $2,982.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $20.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $1,307.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $1,328.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,615.32 | $2,615.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $1,302.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.29 | $1,322.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.40 | $2,624.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,645.38 | $2,645.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $1,145.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.64 | $1,160.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $2,306.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,321.86 | $2,321.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-708.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $708.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $722.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-708.66 | $736.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,444.96 | $1,444.96 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-23.59 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.18 | $23.59 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $32.33 | $1,109.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,077.44 | $1,077.44 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.22 | $22.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,075.12 | $1,075.12 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.10 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-843.54 | $20.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $863.64 | $863.64 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-651.66 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $651.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $668.50 | $668.50 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-614.56 | $10.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.16 | $625.16 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-609.40 | $10.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $620.00 | $620.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.12 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $1,128.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.94 | $1,137.94 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.97 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $1,131.97 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $11.31 | $1,141.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.58 | $1,130.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.20 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.81 | $1,126.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.01 | $1,136.01 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,125.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.56 | $1,125.56 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-614.15 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $17.64 | $614.15 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-608.57 | $596.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,205.08 | $1,205.08 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-678.03 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $18.01 | $678.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-638.02 | $660.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,298.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.38 | $1,308.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,277.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $660.02 | $1,267.66 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $607.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.28 | $1,215.28 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-606.90 | $600.89 |
| 03/23/2009 | INTEREST | 2008 Interest/Penalty | $6.01 | $1,207.79 |
| 03/23/2009 | LIEN | 2007 Redemption Payment | $-1,395.76 | $1,201.78 |
| 03/23/2009 | LIEN | 2007 Redemption Interest/Fee | $79.40 | $2,597.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,201.78 | $2,518.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.56 | $1,316.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,609.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,620.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $73.22 | $2,609.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,316.36 | $2,536.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,181.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.84 | $1,181.84 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.44 | $1,136.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-573.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-573.51 | $573.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,147.02 | $1,147.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-564.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-564.22 | $564.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,128.44 | $1,128.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-80.80 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $4.75 | $80.80 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-66.08 | $76.05 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $10.43 | $142.13 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-92.58 | $131.70 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $26.75 | $224.28 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-71.05 | $197.53 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.39 | $268.58 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $76.05 | $267.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $191.14 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-50.65 | $121.48 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $1.95 | $172.13 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $55.65 | $170.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $75.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $124.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-51.07 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/24/1998 | LIEN | 1996 Redemption Payment | $-41.03 | $0.00 |
| 03/24/1998 | LIEN | 1996 Redemption Interest/Fee | $9.23 | $41.03 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $31.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $83.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $31.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $46.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $59.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $58.79 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.80 | $45.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-56.56 | $0.00 |
| 06/01/1994 | PAYMENT | 1992 - Bill Payment | $-15.30 | $56.56 |
| 06/01/1994 | PAYMENT | 1991 - Bill Payment | $-26.27 | $71.86 |
| 06/01/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $98.13 |
| 06/01/1994 | PAYMENT | 1990 - Bill Payment | $-57.25 | $108.13 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $165.38 |
| 06/01/1994 | INTEREST | 1992 Interest/Penalty | $0.45 | $164.82 |
| 06/01/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $164.37 |
| 06/01/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $164.37 |
| 06/01/1994 | INTEREST | 1991 Interest/Penalty | $1.13 | $164.37 |
| 06/01/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $163.24 |
| 06/01/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $163.24 |
| 06/01/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $163.24 |
| 06/01/1994 | INTEREST | 1990 Interest/Penalty | $3.49 | $153.24 |
| 06/01/1994 | LIEN | 1990 County Held Redemption Payment | $-39.00 | $149.75 |
| 06/01/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $39.00 | $188.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $149.75 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $93.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $93.75 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $78.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $78.90 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $53.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |