Tax Account 07-120-12-002
Owners
FISHER THOMAS W
2110 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-6823
FISHER KELLY J
Account Summary
| Account ID | 07-120-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,309.91 |
| Taxed incl Special Assessments | $2,309.91 |
| Paid | $2,309.91 |
| 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 | $2,309.91 | $0.00 | $0.00 | $2,309.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,321.90 | $0.00 | $0.00 | $1,321.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,337.94 | $0.00 | $0.00 | $1,337.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,023.44 | $0.00 | $0.00 | $1,023.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $807.94 | $0.00 | $0.00 | $807.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $805.58 | $0.00 | $0.00 | $805.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $692.18 | $0.00 | $0.00 | $692.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $710.64 | $0.00 | $0.00 | $710.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $704.78 | $0.00 | $0.00 | $704.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $699.72 | $0.00 | $0.00 | $699.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,339.53 | $0.00 | $0.00 | $1,339.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.22 | $0.00 | $0.00 | $1,327.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.62 | $0.00 | $0.00 | $1,588.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,584.40 | $0.00 | $0.00 | $1,584.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,608.86 | $0.00 | $0.00 | $1,608.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,300.44 | $0.00 | $0.00 | $1,300.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,321.50 | $0.00 | $0.00 | $1,321.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $1.72 | $173.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $130.10 | $0.00 | $2.60 | $132.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $3.14 | $142.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001255 | $-2,309.91 | $0.00 |
| 01/19/2026 | Bill | FISHER THOMAS W | $2,309.91 | $2,309.91 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.74 | $32.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,321.90 | $1,321.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-652.89 | $16.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $668.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-652.89 | $685.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,337.94 | $1,337.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-500.44 | $11.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $511.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.44 | $523.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,023.44 | $1,023.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-513.23 | $11.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $524.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.23 | $535.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.02 | $1,049.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $394.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $403.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.26 | $413.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $807.94 | $807.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $393.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.08 | $402.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $795.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $805.58 | $805.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.37 | $8.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.37 | $346.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $683.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.18 | $692.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $337.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.79 | $346.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $684.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $693.02 | $693.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-349.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $349.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $355.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.29 | $361.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.64 | $710.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.36 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $352.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-346.36 | $358.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.78 | $704.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-343.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $343.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-343.88 | $349.86 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $693.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $699.72 | $699.72 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-341.63 | $5.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $347.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-341.63 | $353.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.22 | $695.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-663.98 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $663.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $669.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-663.98 | $675.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,339.53 | $1,339.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-663.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.61 | $663.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,327.22 | $1,327.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-794.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-794.31 | $794.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.62 | $1,588.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $800.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.74 | $1,601.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-792.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-792.20 | $792.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.40 | $1,584.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-804.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-804.43 | $804.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,608.86 | $1,608.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $676.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,352.38 | $1,352.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-650.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-650.22 | $650.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,300.44 | $1,300.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-660.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-660.75 | $660.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,321.50 | $1,321.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-650.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,300.10 | $1,300.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,361.56 | $1,361.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $636.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,272.80 | $1,272.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-173.70 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $1.72 | $173.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-132.70 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $132.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-92.43 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $8.95 | $92.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-65.98 | $83.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $149.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $162.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.14 | $149.46 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $83.48 | $146.32 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $130.68 | $0.00 |
| 06/14/1993 | LIEN | 1992 Tax Lien - Canceled | $-130.68 | $-130.68 |
| 06/14/1993 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $0.00 |
| 06/14/1993 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $136.34 |
| 06/14/1993 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $266.22 |
| 06/14/1993 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $397.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $538.38 |
| 01/20/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $664.06 |
| 01/20/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $795.40 |
| 01/20/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $920.28 |
| 01/20/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,046.18 |
| 01/20/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,053.60 |
| 01/20/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,179.44 |
| 01/20/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,173.78 |
| 01/20/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,169.56 |
| 01/20/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,165.30 |
| 01/20/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,157.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,150.20 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $1,024.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $888.18 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |