Tax Account 05-130-00-081
Owners
4301 NORTH ELIZABETH LLC
1394 S 21ST ST
COLORADO SPRINGS, CO 80904
Account Summary
| Account ID | 05-130-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,423.45 |
| Taxed incl Special Assessments | $26,423.45 |
| Paid | $13,211.73 |
| Bill Total | $26,423.45 |
| Interest | $0.00 |
| Bill Balance | $13,211.72 |
| Prior Billed* | $13,211.72 |
| Total Account Balance** | $13,211.72 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $21,828.34 | $0.00 | $0.00 | $21,828.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,066.68 | $0.00 | $0.00 | $22,066.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,078.48 | $0.00 | $0.00 | $14,078.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,128.84 | $0.00 | $565.16 | $14,694.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,594.26 | $0.00 | $0.00 | $16,594.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,597.56 | $0.00 | $165.98 | $16,763.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,875.12 | $0.00 | $595.01 | $15,470.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,026.00 | $0.00 | $0.00 | $15,026.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,517.94 | $0.00 | $0.00 | $15,517.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,459.12 | $0.00 | $0.00 | $15,459.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,147.62 | $0.00 | $0.00 | $15,147.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,181.86 | $0.00 | $0.00 | $15,181.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,869.70 | $0.00 | $0.00 | $7,869.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,682.52 | $0.00 | $0.00 | $7,682.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,818.72 | $0.00 | $0.00 | $8,818.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,550.16 | $0.00 | $0.00 | $8,550.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,901.38 | $0.00 | $0.00 | $8,901.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,061.02 | $0.00 | $0.00 | $9,061.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,513.98 | $0.00 | $0.00 | $9,513.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,105.00 | $0.00 | $0.00 | $9,105.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,081.36 | $0.00 | $0.00 | $9,081.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,953.86 | $0.00 | $0.00 | $8,953.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,714.28 | $0.00 | $87.14 | $8,801.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,865.76 | $0.00 | $0.00 | $7,865.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,106.04 | $0.00 | $0.00 | $8,106.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,962.48 | $0.00 | $0.00 | $7,962.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $7,831.32 | $0.00 | $0.00 | $7,831.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $7,314.06 | $0.00 | $0.00 | $7,314.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $7,517.64 | $0.00 | $0.00 | $7,517.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $7,695.62 | $0.00 | $153.91 | $7,849.53 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,714.54 | $29.70 | $402.87 | $7,147.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,714.54 | $28.35 | $402.87 | $7,145.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,246.78 | $0.00 | $124.94 | $6,371.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6,246.78 | $0.00 | $218.64 | $6,465.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,711.36 | $21.20 | $371.24 | $6,103.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 137.99 | 69.68 | 69.70 | 69.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.43 | 112.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.43 | 112.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.87 | 76.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.87 | 76.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | 4301 NORTH ELIZABETH LLC CHECK 2516 | $-13,211.73 | $13,211.72 |
| 01/19/2026 | Bill | 4301 NORTH ELIZABETH LLC | $26,423.45 | $26,423.45 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-56.28 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10,857.89 | $56.28 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-56.28 | $10,914.17 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,857.89 | $10,970.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,828.34 | $21,828.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10,977.06 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-56.28 | $10,977.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-10,977.06 | $11,033.34 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-56.28 | $22,010.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,066.68 | $22,066.68 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,006.16 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.08 | $7,006.16 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.08 | $7,039.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7,006.16 | $7,072.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,078.48 | $14,078.48 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-14,625.19 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-68.81 | $14,625.19 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $565.16 | $14,694.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,128.84 | $14,128.84 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-76.62 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-16,517.64 | $76.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,594.26 | $16,594.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16,686.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-77.39 | $16,686.15 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $165.98 | $16,763.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,597.56 | $16,597.56 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-15,390.42 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-79.71 | $15,390.42 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $595.01 | $15,470.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,875.12 | $14,875.12 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-38.32 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7,474.68 | $38.32 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-38.32 | $7,513.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7,474.68 | $7,551.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,026.00 | $15,026.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-58.74 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-15,459.20 | $58.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,517.94 | $15,517.94 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-29.37 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-7,700.19 | $29.37 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-29.37 | $7,729.56 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7,700.19 | $7,758.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,459.12 | $15,459.12 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-57.44 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-15,090.18 | $57.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,147.62 | $15,147.62 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7,562.21 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-28.72 | $7,562.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-28.72 | $7,590.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,562.21 | $7,619.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,181.86 | $15,181.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,920.08 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.77 | $3,920.08 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.77 | $3,934.85 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,920.08 | $3,949.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,869.70 | $7,869.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,841.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,841.26 | $3,841.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,682.52 | $7,682.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-4,409.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-4,409.36 | $4,409.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,818.72 | $8,818.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-4,275.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,275.08 | $4,275.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,550.16 | $8,550.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-4,450.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,450.69 | $4,450.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,901.38 | $8,901.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-4,530.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,530.51 | $4,530.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,061.02 | $9,061.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-4,756.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,756.99 | $4,756.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,513.98 | $9,513.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,552.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-4,552.50 | $4,552.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,105.00 | $9,105.00 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-4,540.68 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-4,540.68 | $4,540.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,081.36 | $9,081.36 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-4,476.93 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-4,476.93 | $4,476.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,953.86 | $8,953.86 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,444.28 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $87.14 | $4,444.28 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-4,357.14 | $4,357.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,714.28 | $8,714.28 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,932.88 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,932.88 | $3,932.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,865.76 | $7,865.76 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-8,106.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,106.04 | $8,106.04 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-7,962.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,962.48 | $7,962.48 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-3,915.66 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,915.66 | $3,915.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,831.32 | $7,831.32 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-3,657.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-3,657.03 | $3,657.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,314.06 | $7,314.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,758.82 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-3,758.82 | $3,758.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7,517.64 | $7,517.64 |
| 10/01/1996 | LIEN | 1995 Redemption Payment | $-8,221.09 | $0.00 |
| 10/01/1996 | LIEN | 1995 Redemption Interest/Fee | $366.56 | $8,221.09 |
| 10/01/1996 | LIEN | 1994 Redemption Payment | $-8,159.29 | $7,854.53 |
| 10/01/1996 | LIEN | 1994 Redemption Interest/Fee | $1,008.18 | $16,013.82 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7,854.53 | $15,005.64 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-7,849.53 | $7,151.11 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $153.91 | $15,000.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7,695.62 | $14,846.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-29.70 | $7,151.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-7,117.41 | $7,180.81 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.70 | $14,298.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $402.87 | $14,268.52 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $7,151.11 | $13,865.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,714.54 | $6,714.54 |
| 11/17/1994 | LIEN | 1993 Redemption Payment | $-7,311.68 | $0.00 |
| 11/17/1994 | LIEN | 1993 Redemption Interest/Fee | $161.92 | $7,311.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-7,117.41 | $7,149.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-28.35 | $14,267.17 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.35 | $14,295.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $402.87 | $14,267.17 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $7,149.76 | $13,864.30 |
| 06/16/1994 | LIEN | 1992 Redemption Payment | $-6,376.72 | $6,714.54 |
| 06/16/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $13,091.26 |
| 06/16/1994 | LIEN | 1991 Redemption Payment | $-6,470.42 | $13,091.26 |
| 06/16/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $19,561.68 |
| 06/16/1994 | LIEN | 1990 Redemption Payment | $-11,528.27 | $19,561.68 |
| 06/16/1994 | LIEN | 1990 Redemption Interest/Fee | $5,420.47 | $31,089.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,714.54 | $25,669.48 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-6,371.72 | $18,954.94 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $124.94 | $25,326.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $6,376.72 | $25,201.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6,246.78 | $18,825.00 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-6,465.42 | $12,578.22 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $218.64 | $19,043.64 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $6,470.42 | $18,825.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6,246.78 | $12,354.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-6,082.60 | $6,107.80 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-21.20 | $12,190.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.20 | $12,211.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $371.24 | $12,190.40 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $6,107.80 | $11,819.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,711.36 | $5,711.36 |