Tax Account 95-310-12-005
Owners
MELCHER KARROL ART/MELCHER GWENDOLYN
566 N MATT DR
PUEBLO WEST, CO 81007-2177
Account Summary
| Account ID | 95-310-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 566 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,832.76 |
| Taxed incl Special Assessments | $2,832.76 |
| Paid | $2,832.76 |
| 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 | $2,832.76 | $0.00 | $0.00 | $2,832.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,507.18 | $0.00 | $0.00 | $2,507.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,536.00 | $0.00 | $0.00 | $2,536.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,884.38 | $0.00 | $0.00 | $1,884.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,932.68 | $0.00 | $19.33 | $1,952.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,830.64 | $0.00 | $0.00 | $1,830.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.10 | $0.00 | $0.00 | $1,612.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,614.06 | $0.00 | $0.00 | $1,614.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.12 | $0.00 | $0.00 | $1,361.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.80 | $0.00 | $0.00 | $1,349.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,261.52 | $0.00 | $0.00 | $1,261.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,253.34 | $0.00 | $0.00 | $1,253.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,305.96 | $0.00 | $0.00 | $1,305.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,293.96 | $0.00 | $0.00 | $1,293.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $16.96 | $269.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $3.97 | $136.33 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $1.99 | $266.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $342.37 | $0.00 | $1.34 | $343.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $2.52 | $74.50 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $68.10 | $7.42 | $4.43 | $79.95 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 282.65 | 312.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | MELCHER KARROL ART/MELCHER GWENDOLYN CHECK 3440 C KW | $-2,832.76 | $0.00 |
| 01/19/2026 | BILL | MELCHER KARROL ART/MELCHER GWENDOLYN | $2,832.76 | $2,832.76 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $1,233.93 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $1,253.59 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $2,487.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,507.18 | $2,507.18 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.34 | $19.66 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.34 | $1,268.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $2,516.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,536.00 | $2,536.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-929.78 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $929.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $942.19 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-929.78 | $954.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,884.38 | $1,884.38 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-973.01 | $12.66 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $19.33 | $985.67 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.41 | $966.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-953.93 | $978.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,932.68 | $1,932.68 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.54 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,812.30 | $23.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,835.84 | $1,835.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-903.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $903.55 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-903.55 | $915.32 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $1,818.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,830.64 | $1,830.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-795.76 | $10.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $806.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-795.76 | $816.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,612.10 | $1,612.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $796.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.74 | $807.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $1,603.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,614.06 | $1,614.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.74 | $5.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $680.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.74 | $686.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,361.12 | $1,361.12 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,338.16 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $1,338.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.80 | $1,349.80 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.64 | $10.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,261.52 | $1,261.52 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $1,242.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,253.34 | $1,253.34 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.68 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $1,294.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,305.96 | $1,305.96 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,293.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,293.96 | $1,293.96 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,392.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,392.06 | $1,392.06 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,404.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $700.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,401.92 | $1,401.92 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 03/14/2007 | LIEN | 2005 Redemption Payment | $-297.38 | $252.02 |
| 03/14/2007 | LIEN | 2005 Redemption Interest/Fee | $24.08 | $549.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $525.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $273.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.30 | $283.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $542.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $532.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $273.30 | $515.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $67.61 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $266.01 |
| 07/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $334.28 |
| 07/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $353.11 |
| 07/10/1995 | PAYMENT | 1991 - Bill Payment | $-312.65 | $384.17 |
| 07/10/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $696.82 |
| 07/10/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $762.67 |
| 07/10/1995 | PAYMENT | 1988 - Bill Payment | $-74.50 | $829.05 |
| 07/10/1995 | PAYMENT | 1987 - Bill Payment | $-7.42 | $903.55 |
| 07/10/1995 | PAYMENT | 1987 - Bill Payment | $-72.53 | $910.97 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $983.50 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Payment | $-0.97 | $982.17 |
| 07/10/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.97 | $983.14 |
| 07/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $982.17 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Payment | $-43.47 | $980.18 |
| 07/10/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $43.47 | $1,023.65 |
| 07/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $980.18 |
| 07/10/1995 | LIEN | 1992 County Held Redemption Payment | $-7.63 | $979.63 |
| 07/10/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $7.63 | $987.26 |
| 07/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $979.63 |
| 07/10/1995 | LIEN | 1991 County Held Redemption Payment | $-162.73 | $978.29 |
| 07/10/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $162.73 | $1,141.02 |
| 07/10/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $978.29 |
| 07/10/1995 | LIEN | 1990 County Held Redemption Payment | $-44.40 | $976.06 |
| 07/10/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $44.40 | $1,020.46 |
| 07/10/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $976.06 |
| 07/10/1995 | LIEN | 1989 County Held Redemption Payment | $-56.15 | $973.82 |
| 07/10/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $56.15 | $1,029.97 |
| 07/10/1995 | INTEREST | 1988 Interest/Penalty | $2.52 | $973.82 |
| 07/10/1995 | LIEN | 1988 County Held Redemption Payment | $-75.26 | $971.30 |
| 07/10/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $75.26 | $1,046.56 |
| 07/10/1995 | INTEREST | 1987 Interest/Penalty | $4.43 | $971.30 |
| 07/10/1995 | INTEREST | 1987 Interest/Penalty | $7.42 | $966.87 |
| 07/10/1995 | LIEN | 1987 County Held Redemption Payment | $-94.41 | $959.45 |
| 07/10/1995 | LIEN | 1987 County Held Redemption Interest/Fee | $94.41 | $1,053.86 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $959.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $959.45 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $893.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $893.17 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $628.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $628.49 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $610.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.37 | $610.21 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $267.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $267.84 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $204.22 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $204.22 |
| 06/20/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $140.08 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $140.08 |
| 11/10/1988 | LIEN | 1987 County Held Tax Lien | $0.00 | $68.10 |
| 01/01/1988 | BILL | 1987 Tax Bill | $68.10 | $68.10 |