Tax Account 06-123-16-005
Owners
VAN MATRE MICHAEL R
476 S OAK CREEK DR
PUEBLO WEST, CO 81007-2742
Account Summary
| Account ID | 06-123-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 476 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.66 |
| Taxed incl Special Assessments | $2,360.66 |
| Paid | $1,180.33 |
| Bill Total | $2,360.66 |
| Interest | $0.00 |
| Bill Balance | $1,180.33 |
| Prior Billed* | $1,180.33 |
| Total Account Balance** | $1,180.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,223.86 | $0.00 | $0.00 | $2,223.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,249.40 | $0.00 | $0.00 | $2,249.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,771.80 | $0.00 | $0.00 | $1,771.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,816.70 | $0.00 | $0.00 | $1,816.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,391.62 | $0.00 | $0.00 | $1,391.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,188.28 | $0.00 | $0.00 | $1,188.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,180.16 | $0.00 | $0.00 | $1,180.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,170.34 | $0.00 | $0.00 | $1,170.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,051.54 | $0.00 | $0.00 | $1,051.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,112.25 | $0.00 | $0.00 | $1,112.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,102.02 | $0.00 | $0.00 | $1,102.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,210.30 | $0.00 | $0.00 | $1,210.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,195.48 | $0.00 | $0.00 | $1,195.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,117.56 | $0.00 | $0.00 | $1,117.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $961.86 | $0.00 | $0.00 | $961.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $956.72 | $0.00 | $0.00 | $956.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,134.48 | $0.00 | $0.00 | $1,134.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,132.66 | $0.00 | $0.00 | $1,132.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,196.28 | $0.00 | $0.00 | $1,196.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $737.26 | $0.00 | $2.14 | $739.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $0.00 | $4.14 | $122.30 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $111.80 | $0.00 | $3.91 | $115.71 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $92.28 | $7.42 | $6.00 | $105.70 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 621.56 | 651.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,180.33 | $1,180.33 |
| 01/19/2026 | Bill | VAN MATRE MICHAEL R | $2,360.66 | $2,360.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $1,094.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.20 | $1,111.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $2,206.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,223.86 | $2,223.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.97 | $17.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.97 | $1,124.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $2,231.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,249.40 | $2,249.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $874.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $885.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.23 | $897.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,771.80 | $1,771.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $896.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.68 | $908.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $1,805.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,816.70 | $1,816.70 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $8.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $697.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $706.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,394.92 | $1,394.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.86 | $8.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.86 | $695.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $1,382.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,391.62 | $1,391.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-586.56 | $7.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $594.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.56 | $601.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.28 | $1,188.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-613.32 | $7.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-613.32 | $621.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $1,234.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.48 | $1,242.48 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-585.03 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $590.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-585.03 | $595.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,180.16 | $1,180.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $580.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $585.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.12 | $590.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,170.34 | $1,170.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-524.64 | $4.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $529.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-524.64 | $533.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,058.40 | $1,058.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $521.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $525.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-521.21 | $530.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.54 | $1,051.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.32 | $4.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.32 | $556.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $1,107.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.25 | $1,112.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.01 | $551.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,102.02 | $1,102.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.27 | $600.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.54 | $1,200.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.15 | $605.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.30 | $1,210.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $601.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $611.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $591.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.48 | $1,137.48 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.78 | $1,162.78 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,143.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.94 | $1,143.94 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,195.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.48 | $1,195.48 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,117.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,117.56 | $1,117.56 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-961.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $961.86 | $961.86 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-956.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $956.72 | $956.72 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,112.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,112.26 | $1,112.26 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,134.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,134.48 | $1,134.48 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,135.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,135.56 | $1,135.56 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,132.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,132.66 | $1,132.66 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,196.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,196.28 | $1,196.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 11/02/1992 | LIEN | 1991 Tax Lien - Canceled | $-744.40 | $0.00 |
| 11/02/1992 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $744.40 |
| 11/02/1992 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $848.18 |
| 11/02/1992 | LIEN | 1988 Tax Lien - Canceled | $-127.30 | $952.75 |
| 11/02/1992 | LIEN | 1987 Tax Lien - Canceled | $-116.21 | $1,080.05 |
| 11/02/1992 | LIEN | 1986 Tax Lien - Canceled | $-111.70 | $1,196.26 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-87.84 | $1,307.96 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-651.56 | $1,395.80 |
| 06/25/1992 | PAYMENT | 1990 - Bill Payment | $-98.78 | $2,047.36 |
| 06/25/1992 | PAYMENT | 1989 - Bill Payment | $-99.57 | $2,146.14 |
| 06/25/1992 | PAYMENT | 1988 - Bill Payment | $-122.30 | $2,245.71 |
| 06/25/1992 | PAYMENT | 1987 - Bill Payment | $-115.71 | $2,368.01 |
| 06/25/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $2,483.72 |
| 06/25/1992 | PAYMENT | 1986 - Bill Payment | $-98.28 | $2,491.14 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $2.14 | $2,589.42 |
| 06/25/1992 | INTEREST | 1990 Interest/Penalty | $3.34 | $2,587.28 |
| 06/25/1992 | INTEREST | 1989 Interest/Penalty | $3.37 | $2,583.94 |
| 06/25/1992 | INTEREST | 1988 Interest/Penalty | $4.14 | $2,580.57 |
| 06/25/1992 | INTEREST | 1987 Interest/Penalty | $3.91 | $2,576.43 |
| 06/25/1992 | INTEREST | 1986 Interest/Penalty | $6.00 | $2,572.52 |
| 06/25/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $2,566.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $744.40 | $2,559.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $737.26 | $1,814.70 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $1,077.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $973.66 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $878.22 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $773.65 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $127.30 | $677.45 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $550.15 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $116.21 | $431.99 |
| 01/01/1988 | Bill | 1987 Tax Bill | $111.80 | $315.78 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $111.70 | $203.98 |
| 01/01/1987 | Bill | 1986 Tax Bill | $92.28 | $92.28 |