Tax Account 06-071-04-007
Owners
LOPEZ TOMMY JOE
1563 W SIESTA DR
PUEBLO WEST, CO 81007-6404
Account Summary
| Account ID | 06-071-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1563 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,731.92 |
| Taxed incl Special Assessments | $2,731.92 |
| Paid | $2,731.92 |
| 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 | $2,731.92 | $0.00 | $0.00 | $2,731.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,734.48 | $0.00 | $0.00 | $2,734.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,766.90 | $0.00 | $0.00 | $2,766.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,079.16 | $0.00 | $0.00 | $2,079.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,130.68 | $0.00 | $0.00 | $2,130.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,024.22 | $0.00 | $0.00 | $2,024.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,018.82 | $0.00 | $0.00 | $2,018.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,891.16 | $0.00 | $0.00 | $1,891.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,893.44 | $0.00 | $0.00 | $1,893.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,852.58 | $0.00 | $0.00 | $1,852.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,837.18 | $0.00 | $0.00 | $1,837.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,732.00 | $0.00 | $0.00 | $1,732.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,720.78 | $0.00 | $0.00 | $1,720.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,107.57 | $0.00 | $0.00 | $1,107.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,871.36 | $0.00 | $0.00 | $1,871.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,005.14 | $0.00 | $0.00 | $2,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,022.14 | $0.00 | $0.00 | $2,022.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,054.92 | $0.00 | $0.00 | $2,054.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,086.64 | $0.00 | $0.00 | $2,086.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,792.30 | $0.00 | $0.00 | $1,792.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,723.46 | $0.00 | $0.00 | $1,723.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,633.30 | $0.00 | $0.00 | $1,633.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,606.84 | $0.00 | $8.03 | $1,614.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,784.18 | $0.00 | $0.00 | $1,784.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,667.88 | $0.00 | $0.00 | $1,667.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,554.08 | $0.00 | $0.00 | $1,554.08 | $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 | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $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 | $1.26 | $126.94 | $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 | $354.35 | $0.00 | $5.66 | $360.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $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 | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.15 | 16.31 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,365.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,365.96 | $1,365.96 |
| 01/19/2026 | Bill | LOPEZ TOMMY JOE | $2,731.92 | $2,731.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,346.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.02 | $1,367.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $2,713.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,734.48 | $2,734.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,362.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,383.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $1,404.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,766.90 | $2,766.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.88 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $1,025.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $1,039.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.88 | $1,053.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.16 | $2,079.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $1,051.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $1,065.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.64 | $1,079.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.68 | $2,130.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-999.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $999.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,012.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-999.13 | $1,025.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,024.22 | $2,024.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-996.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $996.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,009.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-996.43 | $1,022.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,018.82 | $2,018.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-933.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $933.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-933.51 | $945.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $1,879.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,891.16 | $1,891.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-934.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $934.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $946.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-934.65 | $958.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,893.44 | $1,893.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-918.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $918.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-918.36 | $926.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $1,844.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,852.58 | $1,852.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-910.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $910.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.93 | $918.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-910.66 | $926.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,837.18 | $1,837.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-858.53 | $7.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $866.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-858.53 | $873.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,732.00 | $1,732.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-852.92 | $7.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-852.92 | $860.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $1,713.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.78 | $1,720.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-545.63 | $8.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $553.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-545.63 | $561.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.57 | $1,107.57 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,871.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,871.36 | $1,871.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.57 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.57 | $1,002.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,005.14 | $2,005.14 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.07 | $1,011.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,022.14 | $2,022.14 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.46 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.46 | $1,027.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,054.92 | $2,054.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,043.32 | $1,043.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,086.64 | $2,086.64 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-896.15 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-896.15 | $896.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,792.30 | $1,792.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-861.73 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-861.73 | $861.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,723.46 | $1,723.46 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-816.65 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-816.65 | $816.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,633.30 | $1,633.30 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-811.45 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $8.03 | $811.45 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-803.42 | $803.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,606.84 | $1,606.84 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,784.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,784.18 | $1,784.18 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-833.94 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-833.94 | $833.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,667.88 | $1,667.88 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-777.04 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-777.04 | $777.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,554.08 | $1,554.08 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $126.94 |
| 03/28/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $125.68 |
| 03/28/1994 | LIEN | 1991 Tax Lien - Canceled | $-365.01 | $260.13 |
| 03/28/1994 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $625.14 |
| 03/28/1994 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $755.02 |
| 03/28/1994 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $885.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $1,027.18 |
| 10/21/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $901.50 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,030.95 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-228.67 | $1,162.29 |
| 10/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,390.96 |
| 10/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,515.84 |
| 10/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,641.74 |
| 10/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,649.16 |
| 10/21/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,775.00 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,771.23 |
| 10/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,765.57 |
| 10/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,761.35 |
| 10/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,757.09 |
| 10/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,749.41 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,741.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,607.54 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $365.01 | $1,481.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $354.35 | $1,116.85 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |