Tax Account 95-310-03-007
Owners
VENZOR SANDRA/VENZOR BELINDA/ VENZOR SARAH ANGELINA
547 N MATT DR
PUEBLO WEST, CO 81007-6512
Account Summary
| Account ID | 95-310-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 547 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,403.88 |
| Taxed incl Special Assessments | $3,403.88 |
| Paid | $3,403.88 |
| 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 | $3,403.88 | $0.00 | $0.00 | $3,403.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,633.36 | $0.00 | $0.00 | $2,633.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,664.62 | $0.00 | $0.00 | $2,664.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,452.32 | $0.00 | $0.00 | $2,452.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,513.62 | $0.00 | $0.00 | $2,513.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,043.26 | $0.00 | $0.00 | $2,043.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,037.10 | $0.00 | $0.00 | $2,037.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,803.56 | $0.00 | $0.00 | $1,803.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,805.74 | $0.00 | $0.00 | $1,805.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,692.68 | $0.00 | $0.00 | $1,692.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,678.60 | $0.00 | $0.00 | $1,678.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,557.14 | $0.00 | $0.00 | $1,557.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,547.06 | $0.00 | $0.00 | $1,547.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,604.32 | $0.00 | $0.00 | $1,604.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,589.58 | $0.00 | $0.00 | $1,589.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,711.72 | $0.00 | $0.00 | $1,711.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,726.56 | $0.00 | $0.00 | $1,726.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,720.26 | $0.00 | $0.00 | $1,720.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,746.82 | $0.00 | $0.00 | $1,746.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,688.02 | $0.00 | $0.00 | $1,688.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $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 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $3.31 | $145.67 | $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 | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.79 | $79.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.80 | $80.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.28 | $37.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $2.71 | $80.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $111.72 | $7.42 | $7.26 | $126.40 | $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 | 46.83 | 47.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,701.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,701.94 | $1,701.94 |
| 01/19/2026 | BILL | VENZOR SANDRA/VENZOR BELINDA/ VENZOR SARAH ANGELINA | $3,403.88 | $3,403.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.15 | $20.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.53 | $1,316.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.15 | $1,337.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,633.36 | $2,633.36 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.78 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,311.78 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.53 | $1,332.31 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.78 | $1,352.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,664.62 | $2,664.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.00 | $16.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.00 | $1,226.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $2,436.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,452.32 | $2,452.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $1,240.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $1,256.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.65 | $1,272.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,513.62 | $2,513.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.53 | $13.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.53 | $1,021.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $2,030.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,043.26 | $2,043.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.45 | $13.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.45 | $1,018.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $2,024.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,037.10 | $2,037.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-890.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $890.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-890.27 | $901.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $1,792.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,803.56 | $1,803.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-891.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.51 | $891.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.51 | $902.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-891.36 | $914.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,805.74 | $1,805.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $7.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $846.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,685.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,692.68 | $1,692.68 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-832.06 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.06 | $839.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $1,671.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,678.60 | $1,678.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-771.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $771.86 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $778.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-771.86 | $785.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,557.14 | $1,557.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-766.82 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $766.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-766.82 | $773.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $1,540.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,547.06 | $1,547.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-795.23 | $6.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $802.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-795.23 | $809.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,604.32 | $1,604.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-794.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-794.79 | $794.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,589.58 | $1,589.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-855.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-855.86 | $855.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,711.72 | $1,711.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-863.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-863.28 | $863.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,726.56 | $1,726.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-860.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-860.13 | $860.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,720.26 | $1,720.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-873.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-873.41 | $873.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,746.82 | $1,746.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $844.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,688.02 | $1,688.02 |
| 01/05/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-92.58 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $9.09 | $92.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.49 | $83.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $152.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $162.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $152.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $83.49 | $149.67 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.14 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $0.79 | $40.14 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $39.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-40.79 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $0.80 | $40.79 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 11/16/1992 | LIEN | 1991 Tax Lien - Canceled | $-42.84 | $0.00 |
| 11/16/1992 | LIEN | 1990 Tax Lien - Canceled | $-84.47 | $42.84 |
| 11/16/1992 | LIEN | 1989 Tax Lien - Canceled | $-85.11 | $127.31 |
| 11/16/1992 | LIEN | 1988 Tax Lien - Canceled | $-134.40 | $212.42 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-37.84 | $346.82 |
| 07/09/1992 | PAYMENT | 1990 - Bill Payment | $-79.47 | $384.66 |
| 07/09/1992 | PAYMENT | 1989 - Bill Payment | $-80.11 | $464.13 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-118.98 | $544.24 |
| 07/09/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $663.22 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $1.28 | $670.64 |
| 07/09/1992 | INTEREST | 1990 Interest/Penalty | $2.69 | $669.36 |
| 07/09/1992 | INTEREST | 1989 Interest/Penalty | $2.71 | $666.67 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $7.26 | $663.96 |
| 07/09/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $656.70 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $42.84 | $649.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $606.44 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $84.47 | $569.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $485.41 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $85.11 | $408.63 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $323.52 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $134.40 | $246.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $111.72 | $111.72 |