Tax Account 05-254-51-009
Owners
HIGGINS RICK
706 N ELIZABETH ST
PUEBLO, CO 81003
HIGGINS ANDREA
Account Summary
| Account ID | 05-254-51-009 |
|---|---|
| Account Type | Real Estate |
| Location | 706 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $910.50 |
| Taxed incl Special Assessments | $910.50 |
| Paid | $910.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $148.68 | $0.00 | $0.00 | $148.68 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,569.02 | $0.00 | $0.00 | $1,569.02 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,574.38 | $0.00 | $0.00 | $1,574.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,580.88 | $0.00 | $0.00 | $1,580.88 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,580.80 | $0.00 | $0.00 | $1,580.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,349.22 | $0.00 | $0.00 | $1,349.22 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,362.26 | $0.00 | $0.00 | $1,362.26 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,333.06 | $0.00 | $0.00 | $1,333.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,328.18 | $0.00 | $0.00 | $1,328.18 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,090.10 | $0.00 | $0.00 | $1,090.10 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,067.77 | $0.00 | $0.00 | $1,067.77 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,042.36 | $0.00 | $0.00 | $1,042.36 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,194.40 | $0.00 | $0.00 | $1,194.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,119.54 | $0.00 | $0.00 | $1,119.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $877.90 | $0.00 | $35.12 | $913.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $865.58 | $0.00 | $25.97 | $891.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $820.68 | $10.00 | $49.24 | $879.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $10.45 | $533.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $480.60 | $14.85 | $28.84 | $524.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $480.60 | $0.00 | $19.22 | $499.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $18.42 | $478.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $16.11 | $476.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $10.00 | $31.51 | $526.25 | $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 | 4.77 | 4.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.82 | 75.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.82 | 75.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.11 | 74.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.11 | 74.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.23 | 70.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.23 | 70.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | INDOOR CLIMATE CONTROL SYSTEMS CHECK 13374 C*TR | $-455.25 | $0.00 |
| 02/09/2026 | PAYMENT | INDOOR CLIMATE CONTROL SYSTEMS CHECK 13319 | $-455.25 | $455.25 |
| 01/19/2026 | BILL | INDOOR CLIMATE CONTROL SYSTEMS | $910.50 | $910.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.50 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-99.40 | $4.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.90 | $103.90 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-100.50 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-48.18 | $100.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $148.68 | $148.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.79 | $746.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.79 | $784.51 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $822.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,569.02 | $1,569.02 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-37.79 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $37.79 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-37.79 | $787.19 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-749.40 | $824.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,574.38 | $1,574.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-753.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-37.43 | $753.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-37.43 | $790.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-753.01 | $827.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,580.88 | $1,580.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-752.97 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-37.43 | $752.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-37.43 | $790.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-752.97 | $827.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,580.80 | $1,580.80 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-639.14 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-35.47 | $639.14 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-639.14 | $674.61 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-35.47 | $1,313.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,349.22 | $1,349.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-35.47 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-645.66 | $35.47 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-645.66 | $681.13 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-35.47 | $1,326.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,362.26 | $1,362.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-640.45 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.08 | $640.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.08 | $666.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-640.45 | $692.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,333.06 | $1,333.06 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-638.01 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-26.08 | $638.01 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-638.01 | $664.09 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-26.08 | $1,302.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,328.18 | $1,328.18 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-522.55 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-21.32 | $522.55 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-522.55 | $543.87 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.32 | $1,066.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,087.74 | $1,087.74 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-523.73 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-21.32 | $523.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-523.73 | $545.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.32 | $1,068.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,090.10 | $1,090.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-531.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $531.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $533.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-531.88 | $535.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.77 | $1,067.77 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.18 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-521.18 | $521.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,042.36 | $1,042.36 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-27.82 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.06 | $27.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,232.88 | $1,232.88 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.22 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-26.18 | $1,168.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,194.40 | $1,194.40 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.36 | $0.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-26.18 | $1,093.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,119.54 | $1,119.54 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,112.98 | $1,112.98 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,221.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,221.78 | $1,221.78 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,169.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,169.26 | $1,169.26 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-913.02 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $35.12 | $913.02 |
| 08/17/2005 | LIEN | 2002 Redemption Payment | $-1,077.29 | $877.90 |
| 08/17/2005 | LIEN | 2002 Redemption Interest/Fee | $193.37 | $1,955.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $877.90 | $1,761.82 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-891.55 | $883.92 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $25.97 | $1,775.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $865.58 | $1,749.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $883.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-869.92 | $893.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $49.24 | $1,763.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,714.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $883.92 | $1,704.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $820.68 | $820.68 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-740.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $740.76 | $740.76 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-475.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-467.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $467.16 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-474.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.60 | $474.60 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-479.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $479.36 | $479.36 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-510.62 | $0.00 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-594.66 | $510.62 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $56.51 | $1,105.28 |
| 02/03/1997 | LIEN | 1994 Redemption Payment | $-640.07 | $1,048.77 |
| 02/03/1997 | LIEN | 1994 Redemption Interest/Fee | $111.78 | $1,688.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $1,577.06 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $538.15 | $1,066.44 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-533.15 | $528.29 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $10.45 | $1,061.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $1,050.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $528.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-509.44 | $543.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,052.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.84 | $1,037.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $528.29 | $1,008.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $480.60 | $480.60 |
| 12/07/1994 | LIEN | 1993 Redemption Payment | $-536.37 | $0.00 |
| 12/07/1994 | LIEN | 1993 Redemption Interest/Fee | $31.55 | $536.37 |
| 12/07/1994 | LIEN | 1992 Redemption Payment | $-586.66 | $504.82 |
| 12/07/1994 | LIEN | 1992 Redemption Interest/Fee | $102.82 | $1,091.48 |
| 12/07/1994 | LIEN | 1991 Redemption Payment | $-662.10 | $988.66 |
| 12/07/1994 | LIEN | 1991 Redemption Interest/Fee | $180.57 | $1,650.76 |
| 12/07/1994 | LIEN | 1990 Redemption Payment | $-795.02 | $1,470.19 |
| 12/07/1994 | LIEN | 1990 Redemption Interest/Fee | $260.77 | $2,265.21 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-499.82 | $2,004.44 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $19.22 | $2,504.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $504.82 | $2,485.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $480.60 | $1,980.22 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-478.84 | $1,499.62 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $18.42 | $1,978.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $483.84 | $1,960.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $460.42 | $1,476.20 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-476.53 | $1,015.78 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $16.11 | $1,492.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $481.53 | $1,476.20 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.42 | $994.67 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-516.25 | $534.25 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,050.50 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,060.50 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $31.51 | $1,050.50 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $534.25 | $1,018.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $484.74 | $484.74 |