Tax Account 04-292-05-003
Owners
SPOONE MICHAEL V/SPOONE ROCHELLE M
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 04-292-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 ANITA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.59 |
| Taxed incl Special Assessments | $3,014.59 |
| Paid | $1,507.30 |
| Bill Total | $3,014.59 |
| Interest | $0.00 |
| Bill Balance | $1,507.29 |
| Prior Billed* | $1,507.29 |
| Total Account Balance** | $1,507.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,331.42 | $0.00 | $0.00 | $2,331.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,306.14 | $0.00 | $0.00 | $2,306.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,656.58 | $0.00 | $0.00 | $1,656.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,736.48 | $0.00 | $0.00 | $1,736.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,837.80 | $0.00 | $0.00 | $1,837.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,839.90 | $0.00 | $0.00 | $1,839.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,295.16 | $0.00 | $0.00 | $1,295.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,308.08 | $0.00 | $0.00 | $1,308.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,307.52 | $0.00 | $39.23 | $1,346.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,251.42 | $10.00 | $31.29 | $1,292.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,254.22 | $0.00 | $0.00 | $1,254.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,245.14 | $0.00 | $0.00 | $1,245.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,417.12 | $0.00 | $0.00 | $1,417.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,419.38 | $0.00 | $0.00 | $1,419.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,358.36 | $0.00 | $0.00 | $1,358.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,414.22 | $0.00 | $0.00 | $1,414.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,394.38 | $0.00 | $0.00 | $1,394.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,304.26 | $0.00 | $0.00 | $1,304.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,260.26 | $0.00 | $0.00 | $1,260.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,237.96 | $10.00 | $37.14 | $1,285.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,128.38 | $0.00 | $0.00 | $1,128.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,129.46 | $0.00 | $22.59 | $1,152.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,156.20 | $13.50 | $69.37 | $1,239.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,261.10 | $0.00 | $25.22 | $1,286.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,261.10 | $0.00 | $25.22 | $1,286.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,352.82 | $0.00 | $27.06 | $1,379.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,352.82 | $10.00 | $87.93 | $1,450.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,350.56 | $10.00 | $74.28 | $1,434.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 42.85 | 42.87 | 42.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.41 | 103.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | SPOONE MICHAEL V/SPOONE ROCHELLE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,507.30 | $1,507.29 |
| 01/19/2026 | Bill | SPOONE MICHAEL V/SPOONE ROCHELLE M | $3,014.59 | $3,014.59 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,227.98 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-103.44 | $2,227.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,331.42 | $2,331.42 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.72 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,252.42 | $53.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.14 | $2,306.14 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $811.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $828.29 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $844.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.58 | $1,656.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $856.88 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $868.24 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $879.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.48 | $1,736.48 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-902.62 | $16.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $918.90 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-902.62 | $935.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,837.80 | $1,837.80 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,805.92 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-33.98 | $1,805.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,839.90 | $1,839.90 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,268.70 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $1,268.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,295.16 | $1,295.16 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-640.81 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $640.81 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-640.81 | $654.04 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $1,294.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.08 | $1,308.08 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.92 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.52 | $17.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.44 | $1,312.44 |
| 07/26/2016 | LIEN | 2014 Redemption Payment | $-742.63 | $0.00 |
| 07/26/2016 | LIEN | 2014 Redemption Interest/Fee | $63.63 | $742.63 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,328.29 | $679.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-18.46 | $2,007.29 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $39.23 | $2,025.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.52 | $1,986.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $679.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-648.01 | $687.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,336.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,346.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.29 | $1,336.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $679.00 | $1,304.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-617.15 | $625.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $1,242.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,251.42 | $1,251.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-618.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $618.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $627.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-618.55 | $635.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,254.22 | $1,254.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-635.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $635.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-635.34 | $644.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $1,279.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.12 | $1,288.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-622.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.57 | $622.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,245.14 | $1,245.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-707.55 | $707.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.10 | $1,415.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $685.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-696.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-696.07 | $696.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,392.14 | $1,392.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $708.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.12 | $1,417.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-709.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-709.69 | $709.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,419.38 | $1,419.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-679.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-679.18 | $679.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,358.36 | $1,358.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-707.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-707.11 | $707.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,414.22 | $1,414.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-697.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-697.19 | $697.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.38 | $1,394.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-722.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.96 | $1,444.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-652.13 | $652.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,304.26 | $1,304.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-630.13 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-630.13 | $630.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,260.26 | $1,260.26 |
| 12/20/2000 | LIEN | 1999 Redemption Payment | $-693.87 | $0.00 |
| 12/20/2000 | LIEN | 1999 Redemption Interest/Fee | $23.75 | $693.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-656.12 | $670.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,326.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,336.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.14 | $1,326.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $670.12 | $1,289.10 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-618.98 | $618.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,237.96 | $1,237.96 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,117.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,117.20 | $1,117.20 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,128.38 | $0.00 |
| 01/08/1998 | LIEN | 1996 Redemption Payment | $-1,265.04 | $1,128.38 |
| 01/08/1998 | LIEN | 1996 Redemption Interest/Fee | $107.99 | $2,393.42 |
| 01/08/1998 | LIEN | 1995 Redemption Payment | $-1,482.12 | $2,285.43 |
| 01/08/1998 | LIEN | 1995 Redemption Interest/Fee | $239.05 | $3,767.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,128.38 | $3,528.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,157.05 | $2,400.12 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,152.05 | $1,243.07 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $22.59 | $2,395.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,129.46 | $2,372.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,225.57 | $1,243.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,468.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $69.37 | $2,482.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,412.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,243.07 | $2,399.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,156.20 | $1,156.20 |
| 07/25/1995 | LIEN | 1994 Redemption Payment | $-1,317.15 | $0.00 |
| 07/25/1995 | LIEN | 1994 Redemption Interest/Fee | $25.83 | $1,317.15 |
| 07/25/1995 | LIEN | 1993 Redemption Payment | $-1,472.10 | $1,291.32 |
| 07/25/1995 | LIEN | 1993 Redemption Interest/Fee | $180.78 | $2,763.42 |
| 07/25/1995 | LIEN | 1992 Redemption Payment | $-1,744.95 | $2,582.64 |
| 07/25/1995 | LIEN | 1992 Redemption Interest/Fee | $360.07 | $4,327.59 |
| 07/25/1995 | LIEN | 1991 Redemption Payment | $-1,956.37 | $3,967.52 |
| 07/25/1995 | LIEN | 1991 Redemption Interest/Fee | $501.62 | $5,923.89 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,286.32 | $5,422.27 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $25.22 | $6,708.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,291.32 | $6,683.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,261.10 | $5,392.05 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,286.32 | $4,130.95 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $25.22 | $5,417.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,291.32 | $5,392.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,261.10 | $4,100.73 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,379.88 | $2,839.63 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $27.06 | $4,219.51 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,384.88 | $4,192.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,352.82 | $2,807.57 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,454.75 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,440.75 | $1,464.75 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,905.50 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $87.93 | $2,895.50 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,454.75 | $2,807.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,352.82 | $1,352.82 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,424.84 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,424.84 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $74.28 | $1,434.84 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,360.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,350.56 | $1,350.56 |