Tax Account 06-034-01-011
Owners
ARAGON ALAN GREGORY
22 S ACACIA DR
PUEBLO WEST, CO 81007-1835
Account Summary
| Account ID | 06-034-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 22 S ACACIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,433.70 |
| Taxed incl Special Assessments | $2,433.70 |
| Paid | $2,433.70 |
| 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 | $2,433.70 | $0.00 | $0.00 | $2,433.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,211.82 | $0.00 | $0.00 | $2,211.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,238.24 | $0.00 | $0.00 | $2,238.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,921.82 | $0.00 | $0.00 | $1,921.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,969.70 | $0.00 | $0.00 | $1,969.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,612.68 | $0.00 | $0.00 | $1,612.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.04 | $0.00 | $28.32 | $1,444.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,417.76 | $0.00 | $0.00 | $1,417.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,267.18 | $0.00 | $0.00 | $1,267.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,256.66 | $0.00 | $0.00 | $1,256.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.64 | $0.00 | $0.00 | $1,178.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,263.21 | $0.00 | $0.00 | $1,263.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,371.26 | $0.00 | $0.00 | $1,371.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,288.94 | $0.00 | $0.00 | $1,288.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,344.00 | $0.00 | $0.00 | $1,344.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,322.24 | $0.00 | $0.00 | $1,322.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,316.58 | $0.00 | $0.00 | $1,316.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,242.06 | $0.00 | $0.00 | $1,242.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $10.00 | $12.57 | $202.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.92 | $184.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $460.82 | $0.00 | $5.66 | $466.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $6.90 | $123.06 | $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 | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 305.14 | 335.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,216.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,216.85 | $1,216.85 |
| 01/19/2026 | Bill | ARAGON ALAN GREGORY | $2,433.70 | $2,433.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.27 | $17.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.27 | $1,105.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $2,194.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,211.82 | $2,211.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.48 | $17.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.48 | $1,119.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $2,220.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.24 | $2,238.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-948.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $948.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.25 | $960.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $1,909.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,921.82 | $1,921.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-972.19 | $12.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-972.19 | $984.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.66 | $1,957.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,969.70 | $1,969.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $798.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $808.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $819.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,617.38 | $1,617.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-795.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $795.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $806.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-795.97 | $816.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.68 | $1,612.68 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.92 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.44 | $1,425.92 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $28.32 | $1,444.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.04 | $1,416.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.84 | $9.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.84 | $708.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $1,408.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.76 | $1,417.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $628.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.17 | $633.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $1,261.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,267.18 | $1,267.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $622.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.91 | $628.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,251.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.66 | $1,256.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.05 | $5.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.05 | $593.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,181.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.32 | $1,186.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.21 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $589.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.21 | $594.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.64 | $1,178.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-626.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $626.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $631.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.15 | $637.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,263.21 | $1,263.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-625.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-625.80 | $625.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,251.60 | $1,251.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.63 | $685.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,371.26 | $1,371.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.53 | $691.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,383.06 | $1,383.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $712.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.24 | $1,424.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-670.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-670.21 | $670.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,340.42 | $1,340.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-644.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-644.47 | $644.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,288.94 | $1,288.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-672.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-672.00 | $672.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,344.00 | $1,344.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-661.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-661.12 | $661.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,322.24 | $1,322.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $704.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,408.40 | $1,408.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $658.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,316.58 | $1,316.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-621.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-621.03 | $621.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,242.06 | $1,242.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 12/01/1999 | LIEN | 1998 Redemption Payment | $-217.92 | $0.00 |
| 12/01/1999 | LIEN | 1998 Redemption Interest/Fee | $11.81 | $217.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $206.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-192.11 | $216.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $408.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.57 | $398.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $206.11 | $385.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-92.48 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $92.48 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 05/26/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $125.68 |
| 05/26/1994 | LIEN | 1991 Tax Lien - Canceled | $-471.48 | $260.13 |
| 05/26/1994 | LIEN | 1990 Tax Lien - Canceled | $-113.99 | $731.61 |
| 05/26/1994 | LIEN | 1989 Tax Lien - Canceled | $-131.06 | $845.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $976.66 |
| 12/13/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $850.98 |
| 12/13/1993 | PAYMENT | 1991 - Bill Payment | $-335.14 | $980.43 |
| 12/13/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,315.57 |
| 12/13/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $1,446.91 |
| 12/13/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,555.90 |
| 12/13/1993 | PAYMENT | 1989 - Bill Payment | $-113.06 | $1,565.90 |
| 12/13/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,678.96 |
| 12/13/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,675.19 |
| 12/13/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $1,669.53 |
| 12/13/1993 | INTEREST | 1989 Interest/Penalty | $6.90 | $1,665.84 |
| 12/13/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,658.94 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,648.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,514.49 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $471.48 | $1,388.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.82 | $917.33 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $456.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $342.52 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $131.06 | $237.22 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |