Tax Account 04-293-14-004
Owners
MAGALLANEZ PEREZ PERO IVAN
1422 E 12TH ST
PUEBLO, CO 81001-3144
Account Summary
| Account ID | 04-293-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.44 |
| Taxed incl Special Assessments | $1,408.44 |
| Paid | $1,436.60 |
| 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 | 60BAA (60BAA) |
* 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 | $1,408.44 | $0.00 | $28.16 | $1,436.60 | $0.00 | $0.00 | 9.2605 | 60BAA |
| 2024 REAL ESTATE TAXES | $1,156.70 | $0.00 | $11.57 | $1,168.27 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $1,170.02 | $0.00 | $11.70 | $1,181.72 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $1,119.16 | $0.00 | $0.00 | $1,119.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.70 | $0.00 | $15.04 | $766.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $535.18 | $0.00 | $0.00 | $535.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.52 | $0.00 | $0.00 | $540.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $504.08 | $0.00 | $0.00 | $504.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $502.18 | $0.00 | $10.05 | $512.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $533.92 | $0.00 | $5.34 | $539.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.12 | $0.00 | $0.00 | $535.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.16 | $0.00 | $9.06 | $613.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $723.30 | $10.00 | $21.70 | $755.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $10.00 | $17.52 | $728.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $10.00 | $18.99 | $788.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $10.00 | $46.38 | $829.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $760.06 | $0.00 | $30.40 | $790.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $727.40 | $10.00 | $50.92 | $788.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $20.38 | $699.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $26.79 | $696.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $736.24 | $10.80 | $18.41 | $765.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $664.54 | $10.80 | $39.87 | $715.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $5.48 | $553.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.98 | $0.00 | $0.00 | $486.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $15.63 | $536.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $15.63 | $536.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $582.40 | $12.20 | $14.56 | $609.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $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 | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | UNIVERISTY TITLE AGENCY C KW CHECK 196677 | $-1,436.60 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $14.08 | $1,436.60 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $14.08 | $1,422.52 |
| 01/19/2026 | Bill | RUIZ HERNANDEZ JESUS ALONSO | $1,408.44 | $1,408.44 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.20 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $1,137.20 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $11.57 | $1,168.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,156.70 | $1,156.70 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.65 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.07 | $1,150.65 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $11.70 | $1,181.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,170.02 | $1,170.02 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.10 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $1,064.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.06 | $1,085.06 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.20 | $20.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.16 | $1,119.16 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $737.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.04 | $751.04 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-752.58 | $14.16 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $15.04 | $766.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.70 | $751.70 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-524.24 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $524.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.18 | $535.18 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-529.58 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $529.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.52 | $540.52 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-497.20 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $497.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.08 | $504.08 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-505.21 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $505.21 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $10.05 | $512.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.18 | $502.18 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-531.89 | $7.37 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $5.34 | $539.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $533.92 | $533.92 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-527.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $527.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.12 | $535.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-616.56 | $8.46 |
| 01/18/2013 | LIEN | 2011 Redemption Payment | $-331.96 | $625.02 |
| 01/18/2013 | LIEN | 2011 Redemption Interest/Fee | $15.82 | $956.98 |
| 01/18/2013 | LIEN | 2010 Redemption Payment | $-463.06 | $941.16 |
| 01/18/2013 | LIEN | 2010 Redemption Interest/Fee | $57.71 | $1,404.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $625.02 | $1,346.51 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.14 | $721.49 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $9.06 | $1,032.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $316.14 | $1,023.57 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-302.08 | $707.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.16 | $1,009.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-383.35 | $405.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $788.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.70 | $798.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $777.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $405.35 | $767.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-361.65 | $361.65 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-413.15 | $723.30 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $23.26 | $1,136.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.30 | $1,113.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $389.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-367.89 | $399.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $767.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.52 | $757.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $389.89 | $740.26 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $350.37 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-445.25 | $700.74 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $24.54 | $1,145.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.74 | $1,121.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $420.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-398.71 | $430.71 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $829.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.99 | $819.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $420.71 | $800.43 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-887.01 | $759.44 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $45.57 | $1,646.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $759.44 | $1,600.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $841.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-819.44 | $851.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $46.38 | $1,670.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,624.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $841.44 | $1,614.50 |
| 02/25/2008 | LIEN | 2006 Redemption Payment | $-865.06 | $773.06 |
| 02/25/2008 | LIEN | 2006 Redemption Interest/Fee | $69.60 | $1,638.12 |
| 02/25/2008 | LIEN | 2005 Redemption Payment | $-957.78 | $1,568.52 |
| 02/25/2008 | LIEN | 2005 Redemption Interest/Fee | $165.46 | $2,526.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $773.06 | $2,360.84 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-790.46 | $1,587.78 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $30.40 | $2,378.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $795.46 | $2,347.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.06 | $1,552.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-778.32 | $792.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,570.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,580.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.92 | $1,570.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $792.32 | $1,519.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.40 | $727.40 |
| 08/02/2005 | LIEN | 2003 Redemption Payment | $-785.06 | $0.00 |
| 08/02/2005 | LIEN | 2003 Redemption Interest/Fee | $83.59 | $785.06 |
| 08/02/2005 | LIEN | 2002 Redemption Payment | $-492.95 | $701.47 |
| 08/02/2005 | LIEN | 2002 Redemption Interest/Fee | $91.62 | $1,194.42 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-699.60 | $1,102.80 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $20.38 | $1,802.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.22 | $1,782.02 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-696.47 | $1,102.80 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.79 | $1,799.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $701.47 | $1,772.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.68 | $1,071.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $401.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-386.53 | $412.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.41 | $798.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $780.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $401.33 | $769.45 |
| 04/04/2003 | LIEN | 2001 Redemption Payment | $-768.20 | $368.12 |
| 04/04/2003 | LIEN | 2001 Redemption Interest/Fee | $48.99 | $1,136.32 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-368.12 | $1,087.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $736.24 | $1,455.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $719.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-704.41 | $730.01 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,434.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.87 | $1,423.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $719.21 | $1,383.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $664.54 | $664.54 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-279.35 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $5.48 | $279.35 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-273.87 | $273.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.74 | $547.74 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-538.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.04 | $538.04 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $482.16 | $482.16 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-486.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $486.98 | $486.98 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-495.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $495.82 | $495.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-507.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $507.56 | $507.56 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-536.59 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $15.63 | $536.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.96 | $520.96 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-536.59 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $15.63 | $536.59 |
| 07/26/1994 | LIEN | 1992 Redemption Payment | $-354.16 | $520.96 |
| 07/26/1994 | LIEN | 1992 Redemption Interest/Fee | $32.20 | $875.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.96 | $842.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-305.76 | $321.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $627.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $639.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.56 | $627.72 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $321.96 | $613.16 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-291.20 | $291.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $582.40 | $582.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-291.20 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-291.20 | $291.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $582.40 | $582.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-276.17 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-276.17 | $276.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $552.34 | $552.34 |