Tax Account 95-190-18-019
Owners
BEATTY MACKEY L
550 E FREDONIA DR
PUEBLO WEST, CO 81007-5304
Account Summary
| Account ID | 95-190-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 550 E FREDONIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.08 |
| Taxed incl Special Assessments | $2,529.08 |
| Paid | $2,529.08 |
| 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 | $2,529.08 | $0.00 | $0.00 | $2,529.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,102.68 | $0.00 | $0.00 | $2,102.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,961.34 | $0.00 | $0.00 | $1,961.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,010.68 | $0.00 | $0.00 | $2,010.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,837.86 | $0.00 | $0.00 | $1,837.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $1.13 | $228.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $17.78 | $383.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $10.00 | $38.20 | $593.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $16.51 | $566.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.80 | $27.97 | $598.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.40 | $0.00 | $1.68 | $256.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $253.81 | $0.00 | $1.13 | $254.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $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 | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,264.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,264.54 | $1,264.54 |
| 01/19/2026 | Bill | BEATTY MACKEY L | $2,529.08 | $2,529.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.45 | $16.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.45 | $1,051.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $2,085.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,102.68 | $2,102.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.53 | $16.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $1,063.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.53 | $1,080.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.84 | $2,126.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $967.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $980.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.75 | $993.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.34 | $1,961.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $992.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,005.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $1,018.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,010.68 | $2,010.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $907.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.14 | $918.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $1,826.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,837.86 | $1,837.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $129.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $206.39 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.55 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $237.22 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $237.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-114.44 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $114.44 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $114.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $0.88 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $370.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-373.32 | $10.00 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $17.78 | $383.32 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $365.54 |
| 04/12/2012 | LIEN | 2010 Redemption Payment | $-643.18 | $355.54 |
| 04/12/2012 | LIEN | 2010 Redemption Interest/Fee | $37.32 | $998.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $961.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-583.86 | $605.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,189.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,199.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.20 | $1,189.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $605.86 | $1,151.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-566.73 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $566.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $587.41 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $598.21 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $27.97 | $587.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $56.00 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $254.40 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $312.08 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-228.67 | $327.38 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $556.05 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $582.32 |
| 01/04/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $637.96 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $694.04 |
| 01/04/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $760.39 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $767.81 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Payment | $-20.89 | $766.13 |
| 01/04/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $20.89 | $787.02 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $766.13 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Payment | $-4.87 | $765.68 |
| 01/04/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $4.87 | $770.55 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $765.68 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Payment | $-100.51 | $764.55 |
| 01/04/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $100.51 | $865.06 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $764.55 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Payment | $-33.15 | $762.67 |
| 01/04/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $33.15 | $795.82 |
| 01/04/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $762.67 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Payment | $-43.16 | $760.77 |
| 01/04/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $43.16 | $803.93 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $760.77 |
| 01/04/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $756.72 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Payment | $-71.29 | $749.30 |
| 01/04/1995 | LIEN | 1988 County Held Redemption Interest/Fee | $71.29 | $820.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $749.30 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $693.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.40 | $693.30 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $438.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $438.90 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $424.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $253.81 | $424.05 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $170.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $170.24 |
| 06/20/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $116.48 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $116.48 |
| 11/08/1989 | LIEN | 1988 County Held Tax Lien | $0.00 | $62.30 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |