Tax Account 06-132-14-040
Owners
BOND JOSHUA L/BOND HOLLY A
153 E BOND DR
PUEBLO WEST, CO 81007-1677
Account Summary
| Account ID | 06-132-14-040 |
|---|---|
| Account Type | Real Estate |
| Location | 153 E BOND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.17 |
| Taxed incl Special Assessments | $1,672.17 |
| Paid | $1,672.17 |
| 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 | $1,672.17 | $0.00 | $0.00 | $1,672.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,396.80 | $0.00 | $0.00 | $1,396.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,412.84 | $0.00 | $14.13 | $1,426.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,241.52 | $0.00 | $0.00 | $1,241.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,272.80 | $0.00 | $6.36 | $1,279.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,018.66 | $0.00 | $0.00 | $1,018.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $885.72 | $0.00 | $0.00 | $885.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $828.40 | $0.00 | $0.00 | $828.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $748.20 | $0.00 | $0.00 | $748.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $743.34 | $0.00 | $0.00 | $743.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $806.77 | $0.00 | $0.00 | $806.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $799.34 | $0.00 | $0.00 | $799.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $883.04 | $0.00 | $0.00 | $883.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $889.74 | $0.00 | $0.00 | $889.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $920.08 | $0.00 | $0.00 | $920.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $873.34 | $0.00 | $0.00 | $873.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $839.80 | $0.00 | $0.00 | $839.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $872.36 | $0.00 | $0.00 | $872.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $858.24 | $0.00 | $0.00 | $858.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $908.06 | $10.00 | $22.70 | $940.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $848.86 | $0.00 | $8.49 | $857.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $671.87 | $0.00 | $0.00 | $671.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $694.48 | $0.00 | $0.00 | $694.48 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $10.00 | $5.77 | $104.53 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-836.08 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-836.09 | $836.08 |
| 01/19/2026 | Bill | BOND JOSHUA L/BOND HOLLY A | $1,672.17 | $1,672.17 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-686.34 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $686.34 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-686.34 | $698.40 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $1,384.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,396.80 | $1,396.80 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-708.25 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.30 | $708.25 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $14.13 | $720.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $706.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-694.36 | $718.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,412.84 | $1,412.84 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-612.58 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $612.58 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $620.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-612.58 | $628.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,241.52 | $1,241.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $8.18 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-634.50 | $636.40 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $1,270.90 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.36 | $1,279.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.80 | $1,272.80 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-504.51 | $6.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.51 | $511.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $1,015.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,022.12 | $1,022.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-502.78 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $509.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-502.78 | $515.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,018.66 | $1,018.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $436.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $442.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.67 | $447.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $884.64 | $884.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $437.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $442.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.21 | $448.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.72 | $885.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.66 | $3.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-410.66 | $414.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $824.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $828.40 | $828.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.22 | $3.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $410.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.22 | $414.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $821.52 | $821.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $370.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $374.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.87 | $377.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $748.20 | $748.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-368.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $368.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $371.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-368.44 | $374.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $743.34 | $743.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-399.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $399.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $403.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-399.90 | $406.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $806.77 | $806.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-399.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.67 | $399.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $799.34 | $799.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-441.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-441.52 | $441.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $883.04 | $883.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.87 | $444.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $889.74 | $889.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.04 | $453.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.08 | $906.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.04 | $460.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.08 | $920.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.67 | $436.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $873.34 | $873.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-419.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-419.90 | $419.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $839.80 | $839.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-436.18 | $436.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $872.36 | $872.36 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-858.24 | $0.00 |
| 03/02/2004 | LIEN | 2002 Redemption Payment | $-524.72 | $858.24 |
| 03/02/2004 | LIEN | 2002 Redemption Interest/Fee | $33.99 | $1,382.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $858.24 | $1,348.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-476.73 | $490.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $967.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $977.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.70 | $967.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $490.73 | $944.76 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-454.03 | $454.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $908.06 | $908.06 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-424.43 | $0.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-432.92 | $424.43 |
| 04/03/2002 | INTEREST | 2001 Interest/Penalty | $8.49 | $857.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $848.86 | $848.86 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-387.53 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-387.53 | $387.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $775.06 | $775.06 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-286.41 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-385.46 | $286.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $671.87 | $671.87 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-347.24 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-347.24 | $347.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $694.48 | $694.48 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 03/21/1994 | LIEN | 1992 Redemption Payment | $-86.49 | $79.12 |
| 03/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $165.61 |
| 03/21/1994 | LIEN | 1991 Redemption Payment | $-87.68 | $165.61 |
| 03/21/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $253.29 |
| 03/21/1994 | LIEN | 1990 Redemption Payment | $-96.00 | $253.29 |
| 03/21/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $349.29 |
| 03/21/1994 | LIEN | 1989 Redemption Payment | $-248.76 | $349.29 |
| 03/21/1994 | LIEN | 1989 Redemption Interest/Fee | $136.23 | $598.05 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $461.82 |
| 02/02/1994 | PAYMENT | 1991 - Bill Payment | $-82.68 | $543.31 |
| 02/02/1994 | PAYMENT | 1990 - Bill Payment | $-91.00 | $625.99 |
| 02/02/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $716.99 |
| 02/02/1994 | PAYMENT | 1989 - Bill Payment | $-94.53 | $726.99 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $821.52 |
| 02/02/1994 | INTEREST | 1991 Interest/Penalty | $3.56 | $819.15 |
| 02/02/1994 | INTEREST | 1990 Interest/Penalty | $3.08 | $815.59 |
| 02/02/1994 | INTEREST | 1989 Interest/Penalty | $5.77 | $812.51 |
| 02/02/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $806.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $796.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $717.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $631.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $552.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $464.33 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $385.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $289.21 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $112.53 | $201.29 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $88.76 |