Tax Account 06-221-04-006
Owners
HORTON JACKIE/HORTON JOHN
422 W CORAL DR
PUEBLO WEST, CO 81007-7557
Account Summary
| Account ID | 06-221-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 420 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,773.16 |
| Taxed incl Special Assessments | $2,773.16 |
| Paid | $2,773.16 |
| 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 | $2,773.16 | $0.00 | $0.00 | $2,773.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,114.72 | $0.00 | $0.00 | $2,114.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,139.00 | $0.00 | $0.00 | $2,139.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,255.10 | $0.00 | $0.00 | $2,255.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,361.64 | $0.00 | $0.00 | $2,361.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,873.20 | $0.00 | $0.00 | $1,873.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,590.20 | $0.00 | $0.00 | $1,590.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,592.14 | $0.00 | $0.00 | $1,592.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.52 | $0.00 | $0.00 | $1,507.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,494.98 | $0.00 | $0.00 | $1,494.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,375.02 | $0.00 | $0.00 | $1,375.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,440.68 | $0.00 | $0.00 | $1,440.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,438.60 | $0.00 | $0.00 | $1,438.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,490.50 | $0.00 | $0.00 | $1,490.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,513.50 | $0.00 | $0.00 | $1,513.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,605.46 | $0.00 | $0.00 | $1,605.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,558.12 | $0.00 | $0.00 | $1,558.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,799.08 | $0.00 | $0.00 | $1,799.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,681.80 | $0.00 | $0.00 | $1,681.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,470.60 | $0.00 | $0.00 | $1,470.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,462.74 | $0.00 | $0.00 | $1,462.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $404.98 | $0.00 | $0.00 | $404.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $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 | $0.00 | $3.77 | $129.45 | $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 | $10.00 | $7.84 | $138.50 | $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 | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,386.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,386.58 | $1,386.58 |
| 01/19/2026 | BILL | HORTON JACKIE/HORTON JOHN | $2,773.16 | $2,773.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $1,040.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.38 | $1,057.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $2,097.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,114.72 | $2,114.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.52 | $16.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.52 | $1,069.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $2,122.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,139.00 | $2,139.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.37 | $15.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.37 | $1,127.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $2,239.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,255.10 | $2,255.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.64 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $1,165.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.64 | $1,180.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $2,346.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,361.64 | $2,361.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-926.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $926.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $938.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-926.92 | $951.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,877.92 | $1,877.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-924.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $924.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-924.56 | $936.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,861.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,873.20 | $1,873.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-784.95 | $10.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-784.95 | $795.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $1,580.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,590.20 | $1,590.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-785.92 | $10.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $796.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-785.92 | $806.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,592.14 | $1,592.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $747.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $753.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.31 | $760.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,507.52 | $1,507.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.04 | $6.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.04 | $747.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,488.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,494.98 | $1,494.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.03 | $5.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $692.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.03 | $697.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,384.00 | $1,384.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.54 | $5.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.54 | $687.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,369.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,375.02 | $1,375.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-714.12 | $6.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $720.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-714.12 | $726.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,440.68 | $1,440.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-713.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-713.72 | $713.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,427.44 | $1,427.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.30 | $719.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,438.60 | $1,438.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-725.48 | $725.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,450.96 | $1,450.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-745.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.25 | $745.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,490.50 | $1,490.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.75 | $756.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,513.50 | $1,513.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-802.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-802.73 | $802.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,605.46 | $1,605.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-771.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-771.90 | $771.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,543.80 | $1,543.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-791.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-791.88 | $791.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,583.76 | $1,583.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-779.06 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-779.06 | $779.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,558.12 | $1,558.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-899.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-899.54 | $899.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,799.08 | $1,799.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-840.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-840.90 | $840.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,681.80 | $1,681.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-735.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-735.30 | $735.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,470.60 | $1,470.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-731.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-731.37 | $731.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,462.74 | $1,462.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $0.00 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $307.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.98 | $404.98 |
| 11/16/1995 | LIEN | 1994 Redemption Payment | $-143.18 | $0.00 |
| 11/16/1995 | LIEN | 1994 Redemption Interest/Fee | $9.99 | $143.18 |
| 11/16/1995 | LIEN | 1993 Redemption Payment | $-163.02 | $133.19 |
| 11/16/1995 | LIEN | 1993 Redemption Interest/Fee | $28.57 | $296.21 |
| 11/16/1995 | LIEN | 1992 Redemption Payment | $-183.19 | $267.64 |
| 11/16/1995 | LIEN | 1992 Redemption Interest/Fee | $48.74 | $450.83 |
| 11/16/1995 | LIEN | 1991 Redemption Payment | $-204.51 | $402.09 |
| 11/16/1995 | LIEN | 1991 Redemption Interest/Fee | $68.17 | $606.60 |
| 11/16/1995 | LIEN | 1990 Redemption Payment | $-243.23 | $538.43 |
| 11/16/1995 | LIEN | 1990 Redemption Interest/Fee | $96.73 | $781.66 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $684.93 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $813.12 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $942.57 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,072.02 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,203.36 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,331.86 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,341.86 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,339.35 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,335.58 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,331.81 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,326.15 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,316.15 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,308.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,175.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,049.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $914.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |