Tax Account 06-232-09-010
Owners
MARTINEZ PATRICK
1152 S MONTCLAIR DR
PUEBLO WEST, CO 81007-2650
Account Summary
| Account ID | 06-232-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 S MONTCLAIR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,659.89 |
| Taxed incl Special Assessments | $3,659.89 |
| Paid | $3,659.89 |
| 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 | $3,659.89 | $0.00 | $0.00 | $3,659.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,133.98 | $0.00 | $0.00 | $3,133.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,171.02 | $0.00 | $0.00 | $3,171.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,392.22 | $0.00 | $0.00 | $2,392.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,452.62 | $0.00 | $0.00 | $2,452.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,108.38 | $0.00 | $0.00 | $2,108.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,101.86 | $0.00 | $0.00 | $2,101.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,884.46 | $0.00 | $0.00 | $1,884.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,513.66 | $0.00 | $0.00 | $1,513.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,441.86 | $0.00 | $0.00 | $1,441.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,429.88 | $0.00 | $0.00 | $1,429.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.82 | $0.00 | $0.00 | $1,318.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,374.67 | $0.00 | $0.00 | $1,374.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,362.02 | $0.00 | $0.00 | $1,362.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,494.26 | $0.00 | $0.00 | $1,494.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,564.22 | $0.00 | $0.00 | $1,564.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,445.62 | $0.00 | $0.00 | $1,445.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,536.14 | $0.00 | $0.00 | $1,536.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,436.00 | $0.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $3.17 | $320.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $5.48 | $188.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $5.48 | $188.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $8.23 | $191.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $6.14 | $181.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $176.92 | $0.00 | $6.19 | $183.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $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 | 50.35 | 50.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,829.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,829.95 | $1,829.94 |
| 01/19/2026 | BILL | MARTINEZ PATRICK | $3,659.89 | $3,659.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $1,543.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.03 | $1,566.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $3,110.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,133.98 | $3,133.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.55 | $23.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $1,585.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.55 | $1,609.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,171.02 | $3,171.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.35 | $15.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.35 | $1,196.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $2,376.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,392.22 | $2,392.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.55 | $15.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,226.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.55 | $1,242.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,452.62 | $2,452.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.68 | $13.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $1,054.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.68 | $1,067.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,108.38 | $2,108.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.42 | $13.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.42 | $1,050.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $2,088.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,101.86 | $2,101.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-930.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $930.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-930.20 | $942.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,872.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.46 | $1,884.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $747.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.18 | $756.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $1,504.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,513.66 | $1,513.66 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-714.76 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.76 | $720.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,435.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,441.86 | $1,441.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-708.77 | $6.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $714.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.77 | $721.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,429.88 | $1,429.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $653.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $659.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.73 | $665.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,318.82 | $1,318.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $649.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $655.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-649.46 | $660.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,310.28 | $1,310.28 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-681.40 | $5.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $687.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-681.40 | $693.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,374.67 | $1,374.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-681.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.01 | $681.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,362.02 | $1,362.02 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-747.13 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-747.13 | $747.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,494.26 | $1,494.26 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.88 | $1,506.88 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,540.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,540.44 | $1,540.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,564.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,564.22 | $1,564.22 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,503.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,503.36 | $1,503.36 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,445.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,445.62 | $1,445.62 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $740.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,480.20 | $1,480.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-728.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-728.12 | $728.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,456.24 | $1,456.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-768.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-768.07 | $768.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,536.14 | $1,536.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-718.00 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-718.00 | $718.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,436.00 | $1,436.00 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-161.66 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $3.17 | $161.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $158.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $89.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-91.41 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-188.30 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $5.48 | $188.30 |
| 05/20/1994 | LIEN | 1992 Tax Lien - Canceled | $-193.30 | $182.82 |
| 05/20/1994 | LIEN | 1991 Tax Lien - Canceled | $-196.05 | $376.12 |
| 05/20/1994 | LIEN | 1990 Tax Lien - Canceled | $-186.64 | $572.17 |
| 05/20/1994 | LIEN | 1989 Tax Lien - Canceled | $-188.11 | $758.81 |
| 05/20/1994 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $946.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $1,088.18 |
| 12/14/1993 | PAYMENT | 1992 - Bill Payment | $-188.30 | $905.36 |
| 12/14/1993 | PAYMENT | 1991 - Bill Payment | $-191.05 | $1,093.66 |
| 12/14/1993 | PAYMENT | 1990 - Bill Payment | $-181.64 | $1,284.71 |
| 12/14/1993 | PAYMENT | 1989 - Bill Payment | $-183.11 | $1,466.35 |
| 12/14/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,649.46 |
| 12/14/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,656.88 |
| 12/14/1993 | INTEREST | 1992 Interest/Penalty | $5.48 | $1,782.72 |
| 12/14/1993 | INTEREST | 1991 Interest/Penalty | $8.23 | $1,777.24 |
| 12/14/1993 | INTEREST | 1990 Interest/Penalty | $6.14 | $1,769.01 |
| 12/14/1993 | INTEREST | 1989 Interest/Penalty | $6.19 | $1,762.87 |
| 12/14/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,756.68 |
| 12/14/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,749.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $193.30 | $1,741.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $1,548.28 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $196.05 | $1,365.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $1,169.41 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $186.64 | $986.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $799.95 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $188.11 | $624.45 |
| 01/01/1990 | BILL | 1989 Tax Bill | $176.92 | $436.34 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $118.16 |