Tax Account 04-201-22-041
Owners
TORELLO ANNA M
6974 TRINCHERA LN
ALAMOSA, CO 81101-9014
Account Summary
| Account ID | 04-201-22-041 |
|---|---|
| Account Type | Real Estate |
| Location | 162 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.08 |
| Taxed incl Special Assessments | $1,216.08 |
| Paid | $1,216.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $894.14 | $0.00 | $0.00 | $894.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $782.32 | $0.00 | $0.00 | $782.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $782.08 | $0.00 | $0.00 | $782.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $575.56 | $0.00 | $0.00 | $575.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.46 | $0.00 | $0.00 | $641.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $639.06 | $0.00 | $0.00 | $639.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $609.30 | $0.00 | $0.00 | $609.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.66 | $0.00 | $0.00 | $610.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $721.14 | $0.00 | $0.00 | $721.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $20.46 | $702.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $24.63 | $640.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.16 | $13.50 | $37.39 | $674.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.14 | $0.00 | $12.24 | $624.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $13.50 | $37.93 | $593.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $514.32 | $17.55 | $30.86 | $562.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $526.50 | $0.00 | $10.53 | $537.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $604.42 | $17.55 | $15.11 | $637.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $13.28 | $677.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $12.72 | $43.16 | $719.90 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .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 | $-608.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-608.04 | $608.04 |
| 01/19/2026 | BILL | TORELLO ANNA M | $1,216.08 | $1,216.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $461.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $474.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $935.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $948.90 | $948.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-466.72 | $13.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-466.72 | $479.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $946.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $959.98 | $959.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $424.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $433.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $858.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.66 | $866.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-438.70 | $8.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-438.70 | $447.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $885.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $894.14 | $894.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $383.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-383.94 | $391.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $775.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $782.32 | $782.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-383.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $383.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $391.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-383.82 | $398.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $782.08 | $782.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-279.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $279.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-279.12 | $284.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $564.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $569.88 | $569.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-281.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $281.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $287.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-281.96 | $293.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.56 | $575.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.35 | $4.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $320.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.35 | $325.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.46 | $641.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $315.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $319.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.15 | $323.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.06 | $639.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.48 | $4.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.48 | $304.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $605.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $609.30 | $609.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-301.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $301.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $305.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-301.16 | $309.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $610.66 | $610.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $323.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.37 | $327.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $651.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.62 | $655.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.86 | $316.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.72 | $633.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.57 | $360.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $721.14 | $721.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $349.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $699.84 | $699.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $581.84 | $581.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $386.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.42 | $744.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.42 | $712.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $353.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $707.60 | $707.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $348.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $697.68 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-702.62 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $20.46 | $702.62 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-697.00 | $682.16 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $51.63 | $1,379.16 |
| 03/18/2003 | LIEN | 2000 Redemption Payment | $-807.10 | $1,327.53 |
| 03/18/2003 | LIEN | 2000 Redemption Interest/Fee | $129.05 | $2,134.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $2,005.58 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-640.37 | $1,323.42 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $24.63 | $1,963.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $645.37 | $1,939.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $615.74 | $1,293.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-660.55 | $678.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $1,338.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.39 | $1,352.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,314.71 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $678.05 | $1,301.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.16 | $623.16 |
| 11/15/2000 | LIEN | 1999 Redemption Payment | $-673.44 | $0.00 |
| 11/15/2000 | LIEN | 1999 Redemption Interest/Fee | $44.06 | $673.44 |
| 11/15/2000 | LIEN | 1998 Redemption Payment | $-694.81 | $629.38 |
| 11/15/2000 | LIEN | 1998 Redemption Interest/Fee | $97.58 | $1,324.19 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-624.38 | $1,226.61 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.24 | $1,850.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $629.38 | $1,838.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.14 | $1,209.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-579.73 | $597.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $1,176.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.93 | $1,190.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $1,152.53 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $597.23 | $1,139.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $541.80 | $541.80 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-547.22 | $0.00 |
| 04/27/1998 | LIEN | 1996 Redemption Payment | $-620.01 | $547.22 |
| 04/27/1998 | LIEN | 1996 Redemption Interest/Fee | $53.28 | $1,167.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.22 | $1,113.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-545.18 | $566.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $1,111.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $30.86 | $1,129.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $1,098.60 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $566.73 | $1,081.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $514.32 | $514.32 |
| 10/24/1996 | LIEN | 1995 Redemption Payment | $-573.65 | $0.00 |
| 10/24/1996 | LIEN | 1995 Redemption Interest/Fee | $31.62 | $573.65 |
| 10/24/1996 | LIEN | 1994 Redemption Payment | $-397.27 | $542.03 |
| 10/24/1996 | LIEN | 1994 Redemption Interest/Fee | $58.40 | $939.30 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-537.03 | $880.90 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $10.53 | $1,417.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $542.03 | $1,407.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $526.50 | $865.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $338.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-317.32 | $356.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.11 | $673.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $658.63 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $338.87 | $641.08 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-302.21 | $302.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $604.42 | $604.42 |
| 01/27/1994 | LIEN | 1992 Redemption Payment | $-682.30 | $0.00 |
| 01/27/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $682.30 |
| 01/27/1994 | LIEN | 1991 Redemption Payment | $-894.30 | $682.30 |
| 01/27/1994 | LIEN | 1991 Redemption Interest/Fee | $170.40 | $1,576.60 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-604.42 | $1,406.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $604.42 | $2,010.62 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-677.30 | $1,406.20 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $13.28 | $2,083.50 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $682.30 | $2,070.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $1,387.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-707.18 | $723.90 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $1,431.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $43.16 | $1,443.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $1,400.64 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $723.90 | $1,387.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |