Tax Account 95-300-07-013
Owners
LEBARON ALLEN
460 N ESCONDIDO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-300-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 874 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,530.90 |
| Taxed incl Special Assessments | $1,530.90 |
| Paid | $1,530.90 |
| 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 | $1,530.90 | $0.00 | $0.00 | $1,530.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $906.20 | $0.00 | $27.18 | $933.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $10.00 | $5.65 | $109.97 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $93.20 | $0.00 | $3.73 | $96.93 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $92.96 | $0.00 | $3.72 | $96.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $46.80 | $0.00 | $1.87 | $48.67 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $10.00 | $11.22 | $208.12 | $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 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $5.82 | $588.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $1.61 | $162.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $10.00 | $6.51 | $125.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $3.05 | $104.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $398.28 | $0.00 | $1.99 | $400.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LEBARON ALLEN TO WEINBERG SERVICING | $0.00 | $0.00 |
| 04/21/2026 | PAYMENT | LEBARON ALLEN CHECK 13608 L-3 M*TR | $-1,530.90 | $0.00 |
| 01/19/2026 | BILL | LEBARON ALLEN | $1,530.90 | $1,530.90 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-915.46 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $915.46 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $27.18 | $933.38 |
| 03/12/2025 | LIEN | 2023 Redemption Payment | $-1,079.50 | $906.20 |
| 03/12/2025 | LIEN | 2023 Redemption Interest/Fee | $109.17 | $1,985.70 |
| 03/12/2025 | LIEN | 2022 Redemption Payment | $-161.31 | $1,876.53 |
| 03/12/2025 | LIEN | 2022 Redemption Interest/Fee | $35.34 | $2,037.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $906.20 | $2,002.50 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $1,096.30 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $1,099.47 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $2,061.63 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $970.33 | $2,033.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,063.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-98.66 | $125.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $224.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $234.63 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $235.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.65 | $225.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $125.97 | $220.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-95.74 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $95.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 09/27/2021 | LIEN | 2020 Redemption Payment | $-103.96 | $0.00 |
| 09/27/2021 | LIEN | 2020 Redemption Interest/Fee | $2.03 | $103.96 |
| 09/27/2021 | LIEN | 2019 Redemption Payment | $-115.92 | $101.93 |
| 09/27/2021 | LIEN | 2019 Redemption Interest/Fee | $14.24 | $217.85 |
| 09/27/2021 | LIEN | 2018 Redemption Payment | $-67.63 | $203.61 |
| 09/27/2021 | LIEN | 2018 Redemption Interest/Fee | $13.96 | $271.24 |
| 09/27/2021 | LIEN | 2017 Redemption Payment | $-306.36 | $257.28 |
| 09/27/2021 | LIEN | 2017 Redemption Interest/Fee | $86.24 | $563.64 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-95.68 | $477.40 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $573.08 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $3.73 | $574.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $101.93 | $570.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $93.20 | $468.67 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-95.43 | $375.47 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $470.90 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $3.72 | $472.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $101.68 | $468.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $92.96 | $366.75 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $273.79 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-48.05 | $274.41 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $1.87 | $322.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $53.67 | $320.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46.80 | $266.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-197.48 | $220.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $417.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $427.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $428.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.22 | $418.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $220.12 | $407.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-588.10 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $5.82 | $588.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-169.75 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $6.53 | $169.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-162.19 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $1.61 | $162.19 |
| 05/25/2004 | LIEN | 2002 Redemption Payment | $-145.56 | $160.58 |
| 05/25/2004 | LIEN | 2002 Redemption Interest/Fee | $16.47 | $306.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $289.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $129.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-115.09 | $139.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.51 | $254.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $247.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $129.09 | $237.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-104.57 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.05 | $104.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $67.61 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $399.61 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $467.88 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $486.71 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $517.77 |
| 07/05/1995 | PAYMENT | 1989 - Bill Payment | $-68.31 | $583.62 |
| 07/05/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $651.93 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $661.93 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.97 | $660.60 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.97 | $661.57 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $660.60 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-64.84 | $658.61 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $64.84 | $723.45 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $658.61 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-7.63 | $658.06 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $7.63 | $665.69 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $658.06 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Payment | $-16.83 | $656.72 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $16.83 | $673.55 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $656.72 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Payment | $-44.40 | $654.49 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $44.40 | $698.89 |
| 07/05/1995 | INTEREST | 1989 Interest/Penalty | $4.17 | $654.49 |
| 07/05/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $650.32 |
| 07/05/1995 | LIEN | 1989 County Held Redemption Payment | $-68.46 | $640.32 |
| 07/05/1995 | LIEN | 1989 County Held Redemption Interest/Fee | $68.46 | $708.78 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $640.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $640.32 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $574.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.28 | $574.04 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $175.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $175.76 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $157.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $127.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $64.14 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |