Tax Account 95-320-17-015
Owners
CAMACHO ANGEL M JR
1110 E JAROSO DR
PUEBLO WEST, CO 81007-1163
Account Summary
| Account ID | 95-320-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.51 |
| Taxed incl Special Assessments | $2,158.51 |
| Paid | $2,158.51 |
| 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 | $2,158.51 | $0.00 | $0.00 | $2,158.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,471.16 | $0.00 | $0.00 | $2,471.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,499.56 | $0.00 | $0.00 | $2,499.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.52 | $0.00 | $0.00 | $2,216.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,843.84 | $0.00 | $4.61 | $1,848.45 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,838.72 | $0.00 | $0.00 | $1,838.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,615.80 | $0.00 | $0.00 | $1,615.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,617.76 | $0.00 | $0.00 | $1,617.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,510.32 | $0.00 | $0.00 | $1,510.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,497.76 | $0.00 | $0.00 | $1,497.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,378.14 | $0.00 | $0.00 | $1,378.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,369.20 | $0.00 | $0.00 | $1,369.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,403.97 | $0.00 | $0.00 | $1,403.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,391.06 | $0.00 | $0.00 | $1,391.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,472.26 | $0.00 | $0.00 | $1,472.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $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 | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.68 | $69.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $347.48 | $0.00 | $2.40 | $349.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $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 | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 237.50 | 267.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,079.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,079.26 | $1,079.25 |
| 01/19/2026 | BILL | CAMACHO ANGEL M JR | $2,158.51 | $2,158.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.16 | $19.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $1,235.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.16 | $1,255.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,471.16 | $2,471.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $1,230.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $1,249.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.36 | $1,269.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,499.56 | $2,499.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $14.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $1,108.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $2,201.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,216.52 | $2,216.52 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $14.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $1,136.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $2,258.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,272.64 | $2,272.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $910.10 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-914.59 | $921.92 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,836.51 |
| 03/24/2021 | INTEREST | 2020 Interest/Penalty | $4.61 | $1,848.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,843.84 | $1,843.84 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-907.54 | $11.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.54 | $919.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $1,826.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,838.72 | $1,838.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-797.59 | $10.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-797.59 | $807.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $1,605.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,615.80 | $1,615.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $798.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $808.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.57 | $819.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,617.76 | $1,617.76 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-748.70 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $748.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $755.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-748.70 | $761.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,510.32 | $1,510.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-742.42 | $6.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-742.42 | $748.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $1,491.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,497.76 | $1,497.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-683.13 | $5.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $689.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-683.13 | $695.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,378.14 | $1,378.14 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-678.66 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $678.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $684.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-678.66 | $690.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,369.20 | $1,369.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-695.92 | $6.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $701.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-695.92 | $708.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,403.97 | $1,403.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-695.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-695.53 | $695.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,391.06 | $1,391.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-736.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-736.13 | $736.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,472.26 | $1,472.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-741.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-741.95 | $741.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,483.90 | $1,483.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-732.26 | $732.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.52 | $1,464.52 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,487.14 | $1,487.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $236.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-34.59 | $34.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-74.10 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-86.58 | $74.10 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-354.88 | $160.68 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $515.56 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $542.92 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $586.13 |
| 08/15/1996 | LIEN | 1989 Tax Lien - Canceled | $-77.40 | $685.90 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $74.10 | $763.30 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-69.10 | $689.20 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.68 | $758.30 |
| 02/08/1996 | PAYMENT | 1989 - Bill Payment | $-77.40 | $757.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $835.02 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $766.60 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-267.50 | $848.18 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $1,115.68 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $1,198.06 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $1,220.42 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $1,258.63 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,340.40 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $1,350.40 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,348.80 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,346.40 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,345.75 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $1,344.10 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,339.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $86.58 | $1,329.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $1,242.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $354.88 | $1,162.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $347.48 | $807.67 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $460.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $432.83 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $411.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $367.91 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $331.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $231.58 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $77.40 | $154.80 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |