Tax Account 95-220-01-006
Owners
SILLA MARK/SILLA CARA
1259 N BUCKBOARD LN
PUEBLO WEST, CO 81007-7102
Account Summary
| Account ID | 95-220-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 N BUCKBOARD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,462.81 |
| Taxed incl Special Assessments | $2,462.81 |
| Paid | $2,462.81 |
| 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 | $2,462.81 | $0.00 | $0.00 | $2,462.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,358.18 | $0.00 | $0.00 | $2,358.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,385.16 | $0.00 | $0.00 | $2,385.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,490.46 | $0.00 | $0.00 | $2,490.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,553.60 | $0.00 | $0.00 | $2,553.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,194.58 | $0.00 | $0.00 | $2,194.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,187.92 | $0.00 | $0.00 | $2,187.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,933.04 | $0.00 | $0.00 | $1,933.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,935.38 | $0.00 | $0.00 | $1,935.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,842.08 | $0.00 | $0.00 | $1,842.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,826.76 | $0.00 | $0.00 | $1,826.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,666.28 | $0.00 | $0.00 | $1,666.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,712.03 | $0.00 | $0.00 | $1,712.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,696.28 | $0.00 | $0.00 | $1,696.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,803.72 | $0.00 | $0.00 | $1,803.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,818.44 | $0.00 | $0.00 | $1,818.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,775.22 | $0.00 | $0.00 | $1,775.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,802.62 | $0.00 | $0.00 | $1,802.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,774.92 | $0.00 | $0.00 | $1,774.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,706.76 | $0.00 | $0.00 | $1,706.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,586.02 | $0.00 | $0.00 | $1,586.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $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 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $0.00 | $1.84 | $54.48 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $49.80 | $7.42 | $3.24 | $60.46 | $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 | 42.85 | 43.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.64 | 14.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,231.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,231.41 | $1,231.40 |
| 01/19/2026 | BILL | SILLA MARK/SILLA CARA | $2,462.81 | $2,462.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.92 | $23.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $1,179.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.92 | $1,202.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,358.18 | $2,358.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $23.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $1,192.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $1,215.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,385.16 | $2,385.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,228.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.82 | $1,245.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $2,474.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,490.46 | $2,490.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $16.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.41 | $1,276.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.39 | $1,293.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,553.60 | $2,553.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $1,083.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.22 | $1,097.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $2,180.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,194.58 | $2,194.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.89 | $14.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $1,093.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.89 | $1,108.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,187.92 | $2,187.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-954.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $954.18 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-954.18 | $966.52 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $1,920.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,933.04 | $1,933.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-955.35 | $12.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-955.35 | $967.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $1,923.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,935.38 | $1,935.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-913.16 | $7.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-913.16 | $921.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $1,834.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,842.08 | $1,842.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-905.50 | $7.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $913.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-905.50 | $921.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,826.76 | $1,826.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-831.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $831.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-831.35 | $838.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $1,669.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,677.16 | $1,677.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-825.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $825.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $833.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-825.91 | $840.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,666.28 | $1,666.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-848.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $848.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $856.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-848.62 | $863.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,712.03 | $1,712.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-848.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-848.14 | $848.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,696.28 | $1,696.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-901.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-901.86 | $901.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,803.72 | $1,803.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-909.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-909.22 | $909.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,818.44 | $1,818.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-887.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-887.61 | $887.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,775.22 | $1,775.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-901.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-901.31 | $901.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,802.62 | $1,802.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-887.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-887.46 | $887.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,774.92 | $1,774.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-853.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-853.38 | $853.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,706.76 | $1,706.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-793.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-793.01 | $793.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,586.02 | $1,586.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $56.00 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $113.68 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $128.98 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $155.25 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-29.77 | $184.77 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-54.48 | $214.54 |
| 01/04/1995 | PAYMENT | 1987 - Bill Payment | $-7.42 | $269.02 |
| 01/04/1995 | PAYMENT | 1987 - Bill Payment | $-53.04 | $276.44 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $329.48 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-5.01 | $327.80 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $5.01 | $332.81 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $327.80 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-4.87 | $327.35 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $4.87 | $332.22 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $327.35 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-12.09 | $326.22 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $12.09 | $338.31 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $326.22 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-18.87 | $325.22 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $18.87 | $344.09 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $1.01 | $325.22 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-24.57 | $324.21 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $24.57 | $348.78 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $1.84 | $324.21 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Payment | $-51.55 | $322.37 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $51.55 | $373.92 |
| 01/04/1995 | INTEREST | 1987 Interest/Penalty | $3.24 | $322.37 |
| 01/04/1995 | INTEREST | 1987 Interest/Penalty | $7.42 | $319.13 |
| 01/04/1995 | LIEN | 1987 County Held Redemption Payment | $-68.63 | $311.71 |
| 01/04/1995 | LIEN | 1987 County Held Redemption Interest/Fee | $68.63 | $380.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $311.71 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $255.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $255.71 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $199.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $199.71 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $184.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $184.86 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $159.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $159.72 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $131.20 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $131.20 |
| 06/20/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $102.44 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $102.44 |
| 11/10/1988 | LIEN | 1987 County Held Tax Lien | $0.00 | $49.80 |
| 01/01/1988 | BILL | 1987 Tax Bill | $49.80 | $49.80 |