Tax Account 06-160-29-011
Owners
SAVAGE FRANK I/SAVAGE LAURA
1115 S TIERRA BLANCO DR
PUEBLO WEST, CO 81007-7033
Account Summary
| Account ID | 06-160-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 S TIERRA BLANCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.83 |
| Taxed incl Special Assessments | $2,750.83 |
| Paid | $2,750.83 |
| 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 | $2,750.83 | $0.00 | $0.00 | $2,750.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,039.60 | $0.00 | $0.00 | $2,039.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,063.04 | $0.00 | $0.00 | $2,063.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,899.54 | $0.00 | $0.00 | $1,899.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,650.46 | $0.00 | $0.00 | $1,650.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,646.66 | $0.00 | $0.00 | $1,646.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,505.52 | $0.00 | $0.00 | $1,505.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,507.34 | $0.00 | $0.00 | $1,507.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,572.88 | $0.00 | $0.00 | $1,572.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $786.64 | $0.00 | $0.00 | $786.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.24 | $0.00 | $0.00 | $1,420.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,469.29 | $0.00 | $0.00 | $1,469.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,455.80 | $0.00 | $0.00 | $1,455.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,596.64 | $0.00 | $0.00 | $1,596.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,647.34 | $0.00 | $0.00 | $1,647.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,672.76 | $0.00 | $0.00 | $1,672.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,506.62 | $0.00 | $0.00 | $1,506.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,448.76 | $0.00 | $0.00 | $1,448.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,486.10 | $0.00 | $0.00 | $1,486.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 37.82 | 38.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,375.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,375.42 | $1,375.41 |
| 01/19/2026 | Bill | SAVAGE FRANK I/SAVAGE LAURA | $2,750.83 | $2,750.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $1,003.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $1,019.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $2,023.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,039.60 | $2,039.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $1,015.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.06 | $1,031.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $2,046.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,063.04 | $2,063.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.26 | $12.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.26 | $949.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,887.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,899.54 | $1,899.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $960.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $973.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $985.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,946.70 | $1,946.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $814.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $825.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $1,639.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.46 | $1,650.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.74 | $10.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $823.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.74 | $833.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,646.66 | $1,646.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-743.15 | $9.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-743.15 | $752.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $1,495.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,505.52 | $1,505.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-744.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $744.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $753.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.06 | $763.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,507.34 | $1,507.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $779.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $786.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.71 | $793.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,572.88 | $1,572.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.59 | $6.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $393.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.59 | $400.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $786.64 | $786.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-708.59 | $6.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $714.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-708.59 | $720.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.50 | $1,429.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-703.96 | $6.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-703.96 | $710.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $1,414.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.24 | $1,420.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-728.30 | $6.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-728.30 | $734.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $1,462.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,469.29 | $1,469.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-727.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-727.90 | $727.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,455.80 | $1,455.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-798.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-798.32 | $798.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.64 | $1,596.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $805.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,610.74 | $1,610.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-823.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-823.67 | $823.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,647.34 | $1,647.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $836.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,672.76 | $1,672.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-753.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-753.31 | $753.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,506.62 | $1,506.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-724.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-724.38 | $724.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,448.76 | $1,448.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.94 | $1,450.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $713.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,427.44 | $1,427.44 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-743.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-743.05 | $743.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,486.10 | $1,486.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 07/06/1995 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $89.12 |
| 07/06/1995 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $185.91 |
| 07/06/1995 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $282.70 |
| 07/06/1995 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $380.83 |
| 07/06/1995 | LIEN | 1989 Tax Lien - Canceled | $-94.28 | $474.38 |
| 07/06/1995 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $568.66 |
| 02/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $650.43 |
| 02/28/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $742.22 |
| 02/28/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $834.01 |
| 02/28/1995 | PAYMENT | 1990 - Bill Payment | $-88.55 | $927.14 |
| 02/28/1995 | PAYMENT | 1989 - Bill Payment | $-89.28 | $1,015.69 |
| 02/28/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,104.97 |
| 02/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,171.32 |
| 02/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,178.74 |
| 02/28/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,176.07 |
| 02/28/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $1,173.40 |
| 02/28/1995 | INTEREST | 1990 Interest/Penalty | $2.99 | $1,169.39 |
| 02/28/1995 | INTEREST | 1989 Interest/Penalty | $3.02 | $1,166.40 |
| 02/28/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,163.38 |
| 02/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,159.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,151.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,062.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $966.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $876.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $780.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $690.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $592.84 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $503.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $410.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $94.28 | $324.61 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $230.33 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |