Tax Account 06-143-04-008
Owners
CASSIDY ED/CASSIDY LEA MARIE
145 W LINDEN AVE
PUEBLO WEST, CO 81007-1716
Account Summary
| Account ID | 06-143-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 235 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.00 |
| Taxed incl Special Assessments | $2,292.00 |
| Paid | $1,146.00 |
| Bill Total | $2,292.00 |
| Interest | $0.00 |
| Bill Balance | $1,146.00 |
| Prior Billed* | $1,146.00 |
| Total Account Balance** | $1,146.00 |
| 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 | $1,972.52 | $0.00 | $0.00 | $1,972.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,995.18 | $0.00 | $0.00 | $1,995.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,671.56 | $0.00 | $0.00 | $1,671.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,750.72 | $0.00 | $0.00 | $1,750.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,637.42 | $0.00 | $0.00 | $1,637.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,632.56 | $0.00 | $0.00 | $1,632.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,415.04 | $0.00 | $0.00 | $1,415.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.74 | $0.00 | $0.00 | $1,416.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,234.64 | $0.00 | $0.00 | $1,234.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,226.62 | $0.00 | $0.00 | $1,226.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,284.50 | $0.00 | $0.00 | $1,284.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,272.68 | $0.00 | $0.00 | $1,272.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,330.12 | $0.00 | $0.00 | $1,330.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $0.00 | $1,405.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,629.82 | $0.00 | $0.00 | $1,629.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $680.66 | $0.00 | $0.00 | $680.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $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 | $8.48 | $7.68 | $134.32 | $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 | 31.54 | 15.92 | 15.94 | 15.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003158 | $-1,146.00 | $1,146.00 |
| 01/19/2026 | Bill | CASSIDY ED/CASSIDY LEA MARIE | $2,292.00 | $2,292.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-970.26 | $16.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $986.26 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-970.26 | $1,002.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,972.52 | $1,972.52 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-981.59 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $981.59 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $997.59 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-981.59 | $1,013.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,995.18 | $1,995.18 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.06 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.50 | $1,649.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.56 | $1,671.56 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,728.22 | $22.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.72 | $1,750.72 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.00 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,616.42 | $21.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,637.42 | $1,637.42 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.56 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.00 | $1,611.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,632.56 | $1,632.56 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.98 | $18.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,415.04 | $1,415.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-699.34 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $699.34 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $708.37 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-699.34 | $717.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.74 | $1,416.74 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,301.22 | $11.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.44 | $1,312.44 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,290.32 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,290.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.54 | $1,301.54 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-612.00 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $612.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $617.32 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-612.00 | $622.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.64 | $1,234.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-607.99 | $5.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $613.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-607.99 | $618.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,226.62 | $1,226.62 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.40 | $11.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,284.50 | $1,284.50 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,272.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,272.68 | $1,272.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-659.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-659.34 | $659.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,318.68 | $1,318.68 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-665.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-665.06 | $665.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,330.12 | $1,330.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-677.32 | $677.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,354.64 | $1,354.64 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,375.54 | $1,375.54 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,405.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $675.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.62 | $1,351.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $708.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,394.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,629.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,629.82 | $1,629.82 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,523.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,523.58 | $1,523.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-340.33 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-340.33 | $340.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $680.66 | $680.66 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/07/1998 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $143.12 |
| 01/07/1998 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $279.46 |
| 01/07/1998 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $409.34 |
| 01/07/1998 | LIEN | 1988 Tax Lien - Canceled | $-142.32 | $540.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $682.56 |
| 12/04/1997 | LIEN | 1996 Tax Lien - Canceled | $-104.78 | $539.44 |
| 12/04/1997 | LIEN | 1995 Tax Lien - Canceled | $-426.21 | $644.22 |
| 12/04/1997 | LIEN | 1994 Tax Lien - Canceled | $-199.65 | $1,070.43 |
| 12/04/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $1,270.08 |
| 12/04/1997 | LIEN | 1992 Tax Lien - Canceled | $-152.20 | $1,404.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,556.73 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,451.95 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,551.73 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-421.21 | $1,549.77 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $46.36 | $1,970.98 |
| 06/05/1997 | LIEN | 1994 Redemption Payment | $-194.65 | $1,924.62 |
| 06/05/1997 | LIEN | 1994 Redemption Interest/Fee | $43.93 | $2,119.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $2,075.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,977.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $2,231.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,334.87 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,348.37 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,342.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $2,329.02 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $426.21 | $1,954.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,527.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $1,176.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,309.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $1,323.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,315.64 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $1,302.14 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $199.65 | $1,151.42 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $951.77 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,081.22 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $1,092.20 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,225.42 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,221.65 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $1,210.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,203.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,077.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $943.00 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $152.20 | $817.32 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $665.12 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $796.46 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $921.34 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-8.48 | $1,047.24 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,055.72 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,181.56 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,175.90 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,171.68 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $8.48 | $1,167.42 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,158.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,151.26 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,025.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $889.24 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $763.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $633.68 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $513.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $382.12 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $142.32 | $260.48 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |