Tax Account 06-131-02-015
Owners
VAN ZANDT RICHARD/VAN ZANDT SHARON
515 E DATURA DR
PUEBLO WEST, CO 81007-1589
Account Summary
| Account ID | 06-131-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 515 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.44 |
| Taxed incl Special Assessments | $2,339.44 |
| Paid | $0.00 |
| Bill Total | $2,339.44 |
| Interest | $0.00 |
| Bill Balance | $2,339.44 |
| Prior Billed* | $2,339.44 |
| Total Account Balance** | $2,362.83 |
| 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 | $1,882.60 | $0.00 | $0.00 | $1,882.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,905.10 | $10.00 | $47.63 | $1,962.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,464.76 | $0.00 | $0.00 | $2,464.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,527.60 | $0.00 | $0.00 | $2,527.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,242.66 | $10.00 | $44.85 | $2,297.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,235.56 | $10.00 | $55.89 | $2,301.45 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,921.54 | $0.00 | $0.00 | $1,921.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,923.86 | $0.00 | $0.00 | $1,923.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,795.50 | $0.00 | $0.00 | $1,795.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,780.58 | $0.00 | $0.00 | $1,780.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,607.24 | $0.00 | $0.00 | $1,607.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,596.82 | $0.00 | $0.00 | $1,596.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,698.45 | $0.00 | $0.00 | $1,698.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,682.84 | $0.00 | $0.00 | $1,682.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,735.38 | $0.00 | $0.00 | $1,735.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,749.54 | $0.00 | $0.00 | $1,749.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,747.84 | $10.00 | $87.39 | $1,845.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,698.88 | $0.00 | $16.99 | $1,715.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,633.64 | $0.00 | $0.00 | $1,633.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,721.36 | $0.00 | $0.00 | $1,721.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,609.16 | $0.00 | $16.09 | $1,625.25 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,303.68 | $0.00 | $26.07 | $1,329.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,130.12 | $0.00 | $0.00 | $1,130.12 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,346.22 | $0.00 | $0.00 | $1,346.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,359.18 | $0.00 | $54.37 | $1,413.55 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,368.92 | $0.00 | $0.00 | $1,368.92 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $344.71 | $0.00 | $5.22 | $349.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $3.89 | $115.05 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $112.22 | $0.00 | $3.93 | $116.15 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $110.18 | $7.42 | $7.16 | $124.76 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | .00 | 41.56 | 41.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.52 | 14.67 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | VAN ZANDT RICHARD/VAN ZANDT SHARON | $2,339.44 | $2,339.44 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-921.38 | $19.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-921.38 | $941.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,862.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.60 | $1,882.60 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-979.26 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $979.26 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $989.26 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $47.63 | $1,010.18 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $962.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $952.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,885.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,905.10 | $1,905.10 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,432.28 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-32.48 | $2,432.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,464.76 | $2,464.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,495.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.48 | $2,495.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,527.60 | $2,527.60 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,151.24 | $10.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,161.24 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $44.85 | $1,176.18 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,131.33 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $1,121.33 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,106.96 | $1,135.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,242.66 | $2,242.66 |
| 12/11/2020 | LIEN | 2019 Redemption Payment | $-1,231.62 | $0.00 |
| 12/11/2020 | LIEN | 2019 Redemption Interest/Fee | $33.95 | $1,231.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,197.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.58 | $1,207.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $2,366.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,381.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.89 | $2,371.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,197.67 | $2,315.45 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $1,117.78 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.41 | $1,132.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,235.56 | $2,235.56 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-948.51 | $12.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $960.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-948.51 | $973.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,921.54 | $1,921.54 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.67 | $12.26 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $961.93 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-949.67 | $974.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,923.86 | $1,923.86 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-890.07 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $890.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-890.07 | $897.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,787.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,795.50 | $1,795.50 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-882.61 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $882.61 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-882.61 | $890.29 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,772.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,780.58 | $1,780.58 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-796.69 | $6.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $803.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-796.69 | $810.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,607.24 | $1,607.24 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,582.96 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.86 | $1,582.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.82 | $1,596.82 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-841.89 | $7.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $849.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-841.89 | $856.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,698.45 | $1,698.45 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-841.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-841.42 | $841.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,682.84 | $1,682.84 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-867.69 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-867.69 | $867.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,735.38 | $1,735.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-874.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-874.77 | $874.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,749.54 | $1,749.54 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,721.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,721.26 | $1,721.26 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.23 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,845.23 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $87.39 | $1,835.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,747.84 | $1,747.84 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-866.43 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $16.99 | $866.43 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-849.44 | $849.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,698.88 | $1,698.88 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-816.82 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-816.82 | $816.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,633.64 | $1,633.64 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,722.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,722.22 | $1,722.22 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,694.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,694.32 | $1,694.32 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,721.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,721.36 | $1,721.36 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,625.25 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $16.09 | $1,625.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,609.16 | $1,609.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,329.75 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $26.07 | $1,329.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,303.68 | $1,303.68 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,130.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,130.12 | $1,130.12 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,346.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,346.22 | $1,346.22 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,413.55 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $54.37 | $1,413.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,359.18 | $1,359.18 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,368.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,368.92 | $1,368.92 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,400.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,400.28 | $1,400.28 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 11/19/1993 | LIEN | 1992 Tax Lien - Canceled | $-123.36 | $0.00 |
| 11/19/1993 | LIEN | 1991 Tax Lien - Canceled | $-354.93 | $123.36 |
| 11/19/1993 | LIEN | 1990 Tax Lien - Canceled | $-120.05 | $478.29 |
| 11/19/1993 | LIEN | 1989 Tax Lien - Canceled | $-121.15 | $598.34 |
| 11/19/1993 | LIEN | 1988 Tax Lien - Canceled | $-132.76 | $719.49 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-118.36 | $852.25 |
| 06/25/1993 | PAYMENT | 1991 - Bill Payment | $-228.67 | $970.61 |
| 06/25/1993 | PAYMENT | 1991 - Bill Payment | $-121.26 | $1,199.28 |
| 06/25/1993 | PAYMENT | 1990 - Bill Payment | $-115.05 | $1,320.54 |
| 06/25/1993 | PAYMENT | 1989 - Bill Payment | $-116.15 | $1,435.59 |
| 06/25/1993 | PAYMENT | 1988 - Bill Payment | $-117.34 | $1,551.74 |
| 06/25/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,669.08 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $2.32 | $1,676.50 |
| 06/25/1993 | INTEREST | 1991 Interest/Penalty | $5.22 | $1,674.18 |
| 06/25/1993 | INTEREST | 1990 Interest/Penalty | $3.89 | $1,668.96 |
| 06/25/1993 | INTEREST | 1989 Interest/Penalty | $3.93 | $1,665.07 |
| 06/25/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,661.14 |
| 06/25/1993 | INTEREST | 1988 Interest/Penalty | $7.16 | $1,653.72 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $1,646.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $1,523.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $354.93 | $1,407.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $344.71 | $1,052.23 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $120.05 | $707.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $587.47 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $121.15 | $476.31 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.22 | $355.16 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $132.76 | $242.94 |
| 01/01/1989 | Bill | 1988 Tax Bill | $110.18 | $110.18 |