Tax Account 06-170-17-003
Owners
CURTIS BECKY J
997 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2099
Account Summary
| Account ID | 06-170-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 997 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,800.49 |
| Taxed incl Special Assessments | $1,800.49 |
| Paid | $1,800.49 |
| 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 | $1,800.49 | $0.00 | $0.00 | $1,800.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,779.46 | $0.00 | $0.00 | $1,779.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,799.78 | $0.00 | $0.00 | $1,799.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,346.52 | $0.00 | $0.00 | $1,346.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,379.96 | $0.00 | $0.00 | $1,379.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $968.08 | $0.00 | $0.00 | $968.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $838.74 | $0.00 | $0.00 | $838.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,526.50 | $0.00 | $0.00 | $1,526.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,433.68 | $0.00 | $0.00 | $1,433.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,424.38 | $0.00 | $0.00 | $1,424.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.27 | $0.00 | $0.00 | $1,481.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,467.66 | $0.00 | $0.00 | $1,467.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,547.82 | $0.00 | $0.00 | $1,547.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,560.80 | $0.00 | $0.00 | $1,560.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,442.94 | $0.00 | $0.00 | $1,442.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $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 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $3.05 | $155.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $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 | $13.77 | $102.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $393.82 | $0.00 | $108.06 | $501.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $42.60 | $131.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $57.98 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $75.20 | $170.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 274.70 | 304.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001418 | $-1,800.49 | $0.00 |
| 01/19/2026 | Bill | CURTIS BECKY J | $1,800.49 | $1,800.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-870.52 | $19.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.52 | $889.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.21 | $1,760.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,779.46 | $1,779.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-880.68 | $19.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-880.68 | $899.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $1,780.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,799.78 | $1,799.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-659.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $659.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.86 | $673.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $1,333.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,346.52 | $1,346.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $676.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $689.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.58 | $703.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,379.96 | $1,379.96 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-473.30 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $473.30 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $484.04 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-473.30 | $494.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $968.08 | $968.08 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-472.00 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $472.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-472.00 | $482.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $954.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $965.48 | $965.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-409.48 | $9.89 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-409.48 | $419.37 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $828.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $838.74 | $838.74 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-409.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $409.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.98 | $419.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $829.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $839.74 | $839.74 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-756.72 | $6.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $763.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-756.72 | $769.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,526.50 | $1,526.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-750.37 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $750.37 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $756.90 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-750.37 | $763.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,513.80 | $1,513.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-710.66 | $6.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-710.66 | $716.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $1,427.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,433.68 | $1,433.68 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-706.01 | $6.18 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-706.01 | $712.19 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,418.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,424.38 | $1,424.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-734.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $734.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-734.24 | $740.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $1,474.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,481.27 | $1,481.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-733.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-733.83 | $733.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,467.66 | $1,467.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.91 | $773.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,547.82 | $1,547.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-780.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-780.40 | $780.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,560.80 | $1,560.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.18 | $810.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.36 | $1,620.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-822.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-822.69 | $822.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,645.38 | $1,645.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-732.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-732.13 | $732.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,464.26 | $1,464.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-704.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,408.02 | $1,408.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-733.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-733.35 | $733.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,466.70 | $1,466.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-721.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-721.47 | $721.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,442.94 | $1,442.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-739.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-739.86 | $739.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,479.72 | $1,479.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-691.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-691.63 | $691.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,383.26 | $1,383.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-155.65 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $155.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $92.09 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $105.59 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $92.48 | $0.00 |
| 04/26/1996 | LIEN | 1995 Redemption Payment | $-92.48 | $-92.48 |
| 04/26/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 04/26/1996 | LIEN | 1994 Redemption Payment | $-109.09 | $0.00 |
| 04/26/1996 | LIEN | 1994 Redemption Interest/Fee | $13.19 | $109.09 |
| 04/26/1996 | LIEN | 1993 Redemption Payment | $-511.90 | $95.90 |
| 04/26/1996 | LIEN | 1993 Redemption Interest/Fee | $110.41 | $607.80 |
| 04/26/1996 | LIEN | 1992 Redemption Payment | $-137.93 | $497.39 |
| 04/26/1996 | LIEN | 1992 Redemption Interest/Fee | $41.14 | $635.32 |
| 04/26/1996 | LIEN | 1991 Redemption Payment | $-153.33 | $594.18 |
| 04/26/1996 | LIEN | 1991 Redemption Interest/Fee | $55.20 | $747.51 |
| 04/26/1996 | LIEN | 1990 Redemption Payment | $-189.78 | $692.31 |
| 04/26/1996 | LIEN | 1990 Redemption Interest/Fee | $80.66 | $882.09 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $801.43 |
| 03/19/1996 | PAYMENT | 1994 - Bill Payment | $-102.89 | $888.91 |
| 03/19/1996 | PAYMENT | 1993 - Bill Payment | $-197.18 | $991.80 |
| 03/19/1996 | PAYMENT | 1993 - Bill Payment | $-304.70 | $1,188.98 |
| 03/19/1996 | PAYMENT | 1992 - Bill Payment | $-131.72 | $1,493.68 |
| 03/19/1996 | PAYMENT | 1991 - Bill Payment | $-147.10 | $1,625.40 |
| 03/19/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,772.50 |
| 03/19/1996 | PAYMENT | 1990 - Bill Payment | $-160.76 | $1,782.50 |
| 03/19/1996 | INTEREST | 1994 Interest/Penalty | $13.77 | $1,943.26 |
| 03/19/1996 | INTEREST | 1993 Interest/Penalty | $108.06 | $1,929.49 |
| 03/19/1996 | INTEREST | 1992 Interest/Penalty | $42.60 | $1,821.43 |
| 03/19/1996 | INTEREST | 1991 Interest/Penalty | $57.98 | $1,778.83 |
| 03/19/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,720.85 |
| 03/19/1996 | INTEREST | 1990 Interest/Penalty | $75.20 | $1,710.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $1,635.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,548.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $1,452.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $401.49 | $1,363.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $393.82 | $961.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |