Tax Account 95-320-03-011
Owners
BISSEN JEFFREY DANIEL/BISSEN GENEVA CHRISTINE
1008 E BURNS DR
PUEBLO WEST, CO 81007-1158
Account Summary
| Account ID | 95-320-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 E BURNS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.62 |
| Taxed incl Special Assessments | $2,004.62 |
| Paid | $2,004.62 |
| 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 | $2,004.62 | $0.00 | $0.00 | $2,004.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,733.22 | $10.00 | $103.99 | $1,847.21 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,753.12 | $0.00 | $0.00 | $1,753.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,562.30 | $0.00 | $0.00 | $1,562.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,602.72 | $0.00 | $0.00 | $1,602.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,141.58 | $0.00 | $0.00 | $1,141.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,059.74 | $0.00 | $0.00 | $1,059.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $969.94 | $0.00 | $0.00 | $969.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.53 | $0.00 | $0.00 | $1,006.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,097.94 | $0.00 | $0.00 | $1,097.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,099.90 | $0.00 | $0.00 | $1,099.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $748.64 | $0.00 | $0.00 | $748.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $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 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.83 | $62.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $323.88 | $0.00 | $1.99 | $325.87 | $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 | $29.72 | $0.00 | $1.34 | $31.06 | $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 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 227.60 | 257.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | BISSEN JEFFREY DANIEL/BISSEN GENEVA CHRISTINE WT WT2026012300005966 | $-2,004.62 | $0.00 |
| 01/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,957.16 | $2,004.62 |
| 01/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $86.95 | $3,961.78 |
| 01/23/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,874.83 |
| 01/19/2026 | BILL | BISSEN JEFFREY DANIEL/BISSEN GENEVA CHRISTINE | $2,004.62 | $3,867.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.77 | $1,863.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $3,669.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,700.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $103.99 | $3,710.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,606.43 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,863.21 | $3,596.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,733.22 | $1,733.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-862.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $862.20 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $876.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-862.20 | $890.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,753.12 | $1,753.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-770.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $770.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $781.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-770.86 | $791.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,562.30 | $1,562.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-791.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $791.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-791.07 | $801.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $1,592.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,602.72 | $1,602.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $8.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $650.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $1,292.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,300.70 | $1,300.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-639.80 | $8.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-639.80 | $648.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $1,287.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,296.26 | $1,296.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-562.82 | $7.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.82 | $570.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $1,132.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,140.20 | $1,140.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-563.51 | $7.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.28 | $570.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-563.51 | $578.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,141.58 | $1,141.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-525.34 | $4.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $529.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-525.34 | $534.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.74 | $1,059.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-520.93 | $4.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-520.93 | $525.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $1,046.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,050.92 | $1,050.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-480.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $480.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $484.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-480.79 | $489.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $969.94 | $969.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-477.64 | $4.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $481.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.64 | $486.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $963.64 | $963.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.92 | $4.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.92 | $507.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,006.53 | $1,006.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-498.64 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-498.64 | $498.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $997.28 | $997.28 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-548.97 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-548.97 | $548.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,097.94 | $1,097.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $553.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,106.44 | $1,106.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $549.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,099.90 | $1,099.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.32 | $374.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.64 | $748.64 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-62.87 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $62.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $66.28 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-257.60 | $134.55 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $392.15 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $410.98 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $442.04 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $507.89 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $517.89 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $586.20 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-26.47 | $584.21 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $26.47 | $610.68 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $584.21 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-5.72 | $583.66 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $5.72 | $589.38 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $583.66 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-13.94 | $582.32 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $13.94 | $596.26 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $582.32 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-38.73 | $580.09 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $38.73 | $618.82 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $580.09 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $575.92 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-61.87 | $565.92 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $61.87 | $627.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $565.92 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $499.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.88 | $499.64 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $175.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $175.76 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $157.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $127.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $64.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |