Tax Account 06-054-09-011
Owners
ORLIK MATHEW A/ORLIK LINDA
373 S DESIERTO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-054-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 373 S DESIERTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,976.46 |
| Taxed incl Special Assessments | $2,976.46 |
| Paid | $2,991.34 |
| 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 | $2,976.46 | $0.00 | $14.88 | $2,991.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,673.40 | $0.00 | $0.00 | $2,673.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,705.12 | $0.00 | $0.00 | $2,705.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,262.98 | $0.00 | $0.00 | $2,262.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,319.64 | $0.00 | $0.00 | $2,319.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,235.66 | $0.00 | $0.00 | $2,235.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,200.94 | $0.00 | $0.00 | $1,200.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $3.27 | $657.47 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $10.00 | $343.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $7.48 | $157.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | ORLIK MATHEW A/ORLIK LINDA CHECK 01761 C AD | $-1,503.11 | $0.00 |
| 06/23/2026 | ADJUSTMENT | ORLIK MATHEW A/ORLIK LINDA CHECK 01760 C GJ VOIDED PAYMENT: 7525560. REASON: CLERICAL ERROR WRITTEN AMOUNT (CHECK) | $1,503.11 | $1,503.11 |
| 06/22/2026 | PAYMENT | ORLIK MATHEW A/ORLIK LINDA CHECK 01760 C GJ | $-1,503.11 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $14.88 | $1,503.11 |
| 02/06/2026 | PAYMENT | ORLIK MATHEW A/ORLIK LINDA CHECK 01734 | $-1,488.23 | $1,488.23 |
| 01/19/2026 | BILL | ORLIK MATHEW A/ORLIK LINDA | $2,976.46 | $2,976.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.90 | $20.80 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.90 | $1,336.70 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $2,652.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,673.40 | $2,673.40 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.76 | $20.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.76 | $1,352.56 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $2,684.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,705.12 | $2,705.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,233.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-29.82 | $2,233.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,262.98 | $2,262.98 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.91 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,144.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,159.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.91 | $1,174.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,319.64 | $2,319.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.50 | $14.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $1,117.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.50 | $1,132.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,235.66 | $2,235.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-592.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $592.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-592.75 | $600.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $1,193.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,200.94 | $1,200.94 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.98 | $575.98 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $1.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.68 | $624.68 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $327.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $328.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-330.37 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $3.27 | $330.37 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $389.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.22 | $779.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.24 | $791.24 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-343.20 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $255.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.10 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $7.48 | $157.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $161.76 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $175.26 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $166.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/16/1997 | LIEN | 1996 Redemption Payment | $-96.65 | $0.00 |
| 07/16/1997 | LIEN | 1996 Redemption Interest/Fee | $2.20 | $96.65 |
| 07/16/1997 | LIEN | 1995 Redemption Payment | $-130.09 | $94.45 |
| 07/16/1997 | LIEN | 1995 Redemption Interest/Fee | $19.86 | $224.54 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $204.68 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $294.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $292.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 11/18/1994 | LIEN | 1993 Tax Lien - Canceled | $-95.90 | $0.00 |
| 11/18/1994 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $95.90 |
| 11/18/1994 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $192.69 |
| 11/18/1994 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $290.82 |
| 11/18/1994 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $384.37 |
| 11/18/1994 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $478.65 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-90.90 | $560.42 |
| 06/27/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $651.32 |
| 06/27/1994 | PAYMENT | 1991 - Bill Payment | $-93.13 | $743.11 |
| 06/27/1994 | PAYMENT | 1990 - Bill Payment | $-88.55 | $836.24 |
| 06/27/1994 | PAYMENT | 1989 - Bill Payment | $-89.28 | $924.79 |
| 06/27/1994 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,014.07 |
| 06/27/1994 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,021.49 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $1,087.84 |
| 06/27/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,086.06 |
| 06/27/1994 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,083.39 |
| 06/27/1994 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,079.38 |
| 06/27/1994 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,076.39 |
| 06/27/1994 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,073.37 |
| 06/27/1994 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,069.32 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $95.90 | $1,061.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $966.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $876.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $780.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $690.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $592.84 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $503.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $410.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $324.61 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | BILL | 1988 Tax Bill | $62.30 | $62.30 |