Tax Account 07-010-02-016
Owners
KNEALE ANDREA
427 S MONTECITO DR
PUEBLO WEST, CO 81007-3294
Account Summary
| Account ID | 07-010-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 427 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,234.08 |
| Taxed incl Special Assessments | $2,234.08 |
| Paid | $2,234.08 |
| 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 | $2,234.08 | $0.00 | $0.00 | $2,234.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,186.80 | $0.00 | $0.00 | $2,186.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,212.92 | $0.00 | $0.00 | $2,212.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,485.64 | $0.00 | $0.00 | $1,485.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.76 | $0.00 | $0.00 | $1,523.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,386.90 | $0.00 | $0.00 | $1,386.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,383.42 | $0.00 | $0.00 | $1,383.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.26 | $0.00 | $0.00 | $1,308.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.68 | $0.00 | $0.00 | $1,283.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,273.00 | $0.00 | $0.00 | $1,273.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.24 | $0.00 | $0.00 | $1,199.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,060.08 | $0.00 | $0.00 | $1,060.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $930.06 | $0.00 | $0.00 | $930.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $6.74 | $175.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $360.60 | $13.50 | $7.81 | $381.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $10.00 | $7.27 | $129.15 | $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 | 30.57 | 30.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 200.50 | 230.50 | .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 | $-1,117.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,117.04 | $1,117.04 |
| 01/19/2026 | Bill | KNEALE ANDREA | $2,234.08 | $2,234.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.93 | $17.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.93 | $1,093.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $2,169.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,186.80 | $2,186.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,088.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $1,106.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $1,123.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,212.92 | $2,212.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.03 | $9.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.03 | $742.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $1,475.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,485.64 | $1,485.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $752.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $761.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.09 | $771.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.76 | $1,523.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $684.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.56 | $693.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $1,378.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,386.90 | $1,386.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.82 | $8.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $691.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.82 | $700.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,383.42 | $1,383.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.78 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.78 | $654.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,299.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,308.26 | $1,308.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.57 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.57 | $654.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $1,301.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.84 | $1,309.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $636.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $641.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.35 | $647.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.68 | $1,283.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.01 | $5.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $636.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.01 | $641.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,273.00 | $1,273.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-594.45 | $5.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $599.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-594.45 | $604.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.24 | $1,199.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-590.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $590.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-590.56 | $595.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,186.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,191.46 | $1,191.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-525.46 | $4.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-525.46 | $530.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,055.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,060.08 | $1,060.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-525.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.17 | $525.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,050.34 | $1,050.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.68 | $588.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,177.36 | $1,177.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-593.66 | $593.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,187.32 | $1,187.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $600.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $525.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-516.67 | $516.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.34 | $1,033.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-508.30 | $508.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.60 | $1,016.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,076.26 | $1,076.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $503.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.10 | $1,006.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-465.03 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-465.03 | $465.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $930.06 | $930.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-462.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $925.10 | $925.10 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-419.93 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-419.93 | $419.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $839.86 | $839.86 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-175.12 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $175.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 02/26/1997 | LIEN | 1995 Redemption Payment | $-415.42 | $130.42 |
| 02/26/1997 | LIEN | 1995 Redemption Interest/Fee | $29.51 | $545.84 |
| 02/26/1997 | LIEN | 1994 Redemption Payment | $-156.39 | $516.33 |
| 02/26/1997 | LIEN | 1994 Redemption Interest/Fee | $32.52 | $672.72 |
| 02/26/1997 | LIEN | 1993 Redemption Payment | $-175.06 | $640.20 |
| 02/26/1997 | LIEN | 1993 Redemption Interest/Fee | $50.02 | $815.26 |
| 02/26/1997 | LIEN | 1992 Redemption Payment | $-193.81 | $765.24 |
| 02/26/1997 | LIEN | 1992 Redemption Interest/Fee | $68.77 | $959.05 |
| 02/26/1997 | LIEN | 1990 Redemption Payment | $-253.87 | $890.28 |
| 02/26/1997 | LIEN | 1990 Redemption Interest/Fee | $116.72 | $1,144.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $1,027.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $897.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,034.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-230.50 | $1,048.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,278.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $1,265.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $385.91 | $1,257.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $360.60 | $871.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.87 | $511.10 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-118.87 | $387.23 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $506.10 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $503.77 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $623.81 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $743.85 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-119.15 | $753.85 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $873.00 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $869.50 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $7.27 | $866.00 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $858.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $848.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $125.04 | $732.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $607.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $125.04 | $490.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $365.57 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $249.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $365.57 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $137.15 | $249.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |