Tax Account 06-022-06-005
Owners
STANLEY CHARLES J JR/MONTOYA LILLIAN M
426 W BYWOOD DR
PUEBLO WEST, CO 81007-1491
Account Summary
| Account ID | 06-022-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,803.28 |
| Taxed incl Special Assessments | $2,803.28 |
| Paid | $2,803.28 |
| 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 | $2,803.28 | $0.00 | $0.00 | $2,803.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,515.20 | $0.00 | $0.00 | $2,515.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,544.12 | $0.00 | $0.00 | $2,544.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.74 | $0.00 | $0.00 | $2,288.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,346.62 | $0.00 | $0.00 | $2,346.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,947.06 | $0.00 | $0.00 | $1,947.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $771.06 | $0.00 | $0.00 | $771.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.52 | $0.00 | $0.00 | $1,483.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.42 | $0.00 | $0.00 | $1,372.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.00 | $0.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,233.06 | $0.00 | $0.00 | $1,233.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,225.06 | $0.00 | $0.00 | $1,225.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.09 | $0.00 | $0.00 | $1,274.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.38 | $0.00 | $0.00 | $1,262.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,423.56 | $0.00 | $0.00 | $1,423.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,411.94 | $0.00 | $0.00 | $1,411.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,448.84 | $0.00 | $0.00 | $1,448.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,354.40 | $0.00 | $0.00 | $1,354.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,259.16 | $0.00 | $0.00 | $1,259.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $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 | $1.30 | $66.34 | $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 | $468.34 | $0.00 | $1.34 | $469.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 408.62 | 438.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,401.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,401.64 | $1,401.64 |
| 01/19/2026 | Bill | STANLEY CHARLES J JR/MONTOYA LILLIAN M | $2,803.28 | $2,803.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $19.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $1,257.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $1,277.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.20 | $2,515.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,252.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,272.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.34 | $1,291.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,544.12 | $2,544.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,129.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.30 | $1,144.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $2,273.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.74 | $2,288.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.24 | $15.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.24 | $1,173.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $2,331.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,346.62 | $2,346.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-961.05 | $12.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $973.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-961.05 | $986.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,947.06 | $1,947.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.37 | $10.63 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-463.37 | $474.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $937.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $948.00 | $948.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-376.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $376.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $385.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.07 | $394.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.06 | $771.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.30 | $9.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.30 | $741.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $1,474.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.52 | $1,483.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $680.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.34 | $686.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,366.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,372.42 | $1,372.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.63 | $5.87 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-674.63 | $680.50 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,355.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.00 | $1,361.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.21 | $5.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $616.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.21 | $621.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,233.06 | $1,233.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-607.21 | $5.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $612.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-607.21 | $617.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,225.06 | $1,225.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.54 | $5.50 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $637.04 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-631.54 | $642.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,274.09 | $1,274.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.19 | $631.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.38 | $1,262.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-682.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-682.21 | $682.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,364.42 | $1,364.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-688.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-688.03 | $688.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,376.06 | $1,376.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $711.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,423.56 | $1,423.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.54 | $1,445.54 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,402.34 | $1,402.34 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,348.48 | $1,348.48 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,435.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,435.18 | $1,435.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-705.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-705.97 | $705.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,411.94 | $1,411.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-724.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-724.42 | $724.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,448.84 | $1,448.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-677.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-677.20 | $677.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,354.40 | $1,354.40 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-632.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-632.96 | $632.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,265.92 | $1,265.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-629.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-629.58 | $629.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,259.16 | $1,259.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-321.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-321.40 | $321.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $642.80 | $642.80 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-66.34 | $0.00 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $66.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 06/26/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $67.61 |
| 06/26/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $266.01 |
| 06/26/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $334.28 |
| 06/26/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $353.11 |
| 06/26/1995 | PAYMENT | 1991 - Bill Payment | $-438.62 | $384.17 |
| 06/26/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $822.79 |
| 06/26/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $890.55 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $900.55 |
| 06/26/1995 | LIEN | 1994 County Held Redemption Payment | $-0.91 | $899.22 |
| 06/26/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.91 | $900.13 |
| 06/26/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $899.22 |
| 06/26/1995 | LIEN | 1993 County Held Redemption Payment | $-40.75 | $897.23 |
| 06/26/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $40.75 | $937.98 |
| 06/26/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $897.23 |
| 06/26/1995 | LIEN | 1992 County Held Redemption Payment | $-7.15 | $896.68 |
| 06/26/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $7.15 | $903.83 |
| 06/26/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $896.68 |
| 06/26/1995 | LIEN | 1991 County Held Redemption Payment | $-207.67 | $895.34 |
| 06/26/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $207.67 | $1,103.01 |
| 06/26/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $895.34 |
| 06/26/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $885.34 |
| 06/26/1995 | LIEN | 1990 County Held Redemption Payment | $-51.97 | $881.20 |
| 06/26/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $51.97 | $933.17 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $881.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $881.20 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $814.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.68 | $814.92 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $550.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $550.24 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $531.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $468.34 | $531.96 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |