Tax Account 95-330-01-006
Owners
BRENIZER JOHN G
1292 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1005
Account Summary
| Account ID | 95-330-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.53 |
| Taxed incl Special Assessments | $1,643.53 |
| Paid | $1,643.53 |
| 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 | $1,643.53 | $0.00 | $0.00 | $1,643.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,350.92 | $0.00 | $0.00 | $1,350.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,366.30 | $0.00 | $0.00 | $1,366.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,718.82 | $0.00 | $0.00 | $1,718.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,762.70 | $0.00 | $0.00 | $1,762.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,453.36 | $0.00 | $0.00 | $1,453.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,267.08 | $0.00 | $0.00 | $1,267.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,268.60 | $0.00 | $0.00 | $1,268.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,171.26 | $0.00 | $0.00 | $1,171.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,063.06 | $0.00 | $0.00 | $1,063.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,056.16 | $0.00 | $0.00 | $1,056.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,103.73 | $0.00 | $0.00 | $1,103.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.58 | $0.00 | $0.00 | $1,093.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.12 | $0.00 | $0.00 | $1,182.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,214.78 | $0.00 | $0.00 | $1,214.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,210.38 | $0.00 | $0.00 | $1,210.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,131.50 | $0.00 | $0.00 | $1,131.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,067.42 | $0.00 | $0.00 | $1,067.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,101.94 | $0.00 | $0.00 | $1,101.94 | $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 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $384.63 | $0.00 | $0.66 | $385.29 | $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 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $7.42 | $4.68 | $84.08 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BRENIZER JOHN G CHECK 3301 C*TR | $-821.76 | $0.00 |
| 02/24/2026 | PAYMENT | BRENIZER JOHN G CHECK 3294 | $-821.77 | $821.76 |
| 01/19/2026 | BILL | BRENIZER JOHN G | $1,643.53 | $1,643.53 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-659.19 | $16.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $675.46 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-659.19 | $691.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,350.92 | $1,350.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-666.88 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $666.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $683.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.88 | $699.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,366.30 | $1,366.30 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-848.09 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $848.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $859.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-848.09 | $870.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,718.82 | $1,718.82 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $11.32 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $881.35 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,751.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,762.70 | $1,762.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $719.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $729.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $738.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,458.02 | $1,458.02 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-717.34 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $717.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $726.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-717.34 | $736.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,453.36 | $1,453.36 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-625.45 | $8.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-625.45 | $633.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,258.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,267.08 | $1,267.08 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-626.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $626.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-626.21 | $634.30 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $1,260.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,268.60 | $1,268.60 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-580.62 | $5.01 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $585.63 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-580.62 | $590.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,171.26 | $1,171.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-575.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $575.75 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-575.75 | $580.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,156.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,161.52 | $1,161.52 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-526.95 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $526.95 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-526.95 | $531.53 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $1,058.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,063.06 | $1,063.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-523.50 | $4.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-523.50 | $528.08 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $1,051.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,056.16 | $1,056.16 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.20 | $9.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,103.73 | $1,103.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-546.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.79 | $546.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.58 | $1,093.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-591.06 | $591.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,182.12 | $1,182.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-607.39 | $607.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,214.78 | $1,214.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $616.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,233.52 | $1,233.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $597.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,195.96 | $1,195.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $575.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,150.02 | $1,150.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $587.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $605.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,210.38 | $1,210.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $565.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,131.50 | $1,131.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-536.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-536.57 | $536.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,073.14 | $1,073.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-533.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-533.71 | $533.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,067.42 | $1,067.42 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-550.97 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-550.97 | $550.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,101.94 | $1,101.94 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-318.35 | $0.00 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.94 | $318.35 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $385.29 |
| 05/03/1994 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $384.63 |
| 05/03/1994 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $408.46 |
| 05/03/1994 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $444.52 |
| 05/03/1994 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $515.37 |
| 05/03/1994 | LIEN | 1988 Tax Lien - Canceled | $-92.08 | $586.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $384.63 | $678.83 |
| 12/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $294.20 |
| 12/07/1993 | PAYMENT | 1991 - Bill Payment | $-31.06 | $313.03 |
| 12/07/1993 | PAYMENT | 1990 - Bill Payment | $-65.85 | $344.09 |
| 12/07/1993 | PAYMENT | 1989 - Bill Payment | $-66.38 | $409.94 |
| 12/07/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $476.32 |
| 12/07/1993 | PAYMENT | 1988 - Bill Payment | $-76.66 | $483.74 |
| 12/07/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $560.40 |
| 12/07/1993 | INTEREST | 1991 Interest/Penalty | $1.34 | $559.85 |
| 12/07/1993 | INTEREST | 1990 Interest/Penalty | $2.23 | $558.51 |
| 12/07/1993 | INTEREST | 1989 Interest/Penalty | $2.24 | $556.28 |
| 12/07/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $554.04 |
| 12/07/1993 | INTEREST | 1988 Interest/Penalty | $4.68 | $546.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $541.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $518.11 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $499.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $463.77 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $434.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $363.20 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $299.58 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $228.20 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $92.08 | $164.06 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |