Tax Account 05-231-10-007
Owners
SCHILLING KATHRYN D
30385 COUNTY FARM RD
PUEBLO, CO 81006-9561
Account Summary
| Account ID | 05-231-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3012 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.06 |
| Taxed incl Special Assessments | $1,238.06 |
| Paid | $1,238.06 |
| 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 | $1,238.06 | $0.00 | $0.00 | $1,238.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,135.22 | $0.00 | $0.00 | $1,135.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,148.32 | $0.00 | $0.00 | $1,148.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $924.76 | $0.00 | $0.00 | $924.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.82 | $0.00 | $0.00 | $264.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.42 | $0.00 | $5.35 | $272.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.22 | $0.00 | $5.15 | $262.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.28 | $10.00 | $15.38 | $281.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.48 | $0.00 | $0.00 | $254.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $255.04 | $0.00 | $0.00 | $255.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.56 | $0.00 | $0.00 | $283.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.84 | $0.00 | $0.00 | $540.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.58 | $0.00 | $0.00 | $620.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $300.30 | $0.00 | $0.00 | $300.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $287.94 | $0.00 | $0.00 | $287.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $15.59 | $535.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $14.85 | $26.62 | $485.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $13.02 | $446.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $14.85 | $26.65 | $485.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $461.34 | $0.00 | $9.23 | $470.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $461.34 | $0.00 | $9.23 | $470.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $10.68 | $544.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $10.60 | $34.70 | $579.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $23.16 | $537.74 | $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 | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-619.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-619.03 | $619.03 |
| 01/19/2026 | BILL | SCHILLING KATHRYN D | $1,238.06 | $1,238.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-552.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $552.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $567.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-552.45 | $582.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,135.22 | $1,135.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-559.00 | $15.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-559.00 | $574.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $1,133.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,148.32 | $1,148.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $1,033.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $538.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $548.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.36 | $1,076.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $8.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $462.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $916.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $924.66 | $924.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.84 | $8.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $462.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.84 | $470.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $924.76 | $924.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-127.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $127.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $132.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-127.11 | $137.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.82 | $264.82 |
| 07/17/2018 | LIEN | 2017 Redemption Payment | $-282.41 | $0.00 |
| 07/17/2018 | LIEN | 2017 Redemption Interest/Fee | $4.64 | $282.41 |
| 07/17/2018 | LIEN | 2016 Redemption Payment | $-298.59 | $277.77 |
| 07/17/2018 | LIEN | 2016 Redemption Interest/Fee | $31.22 | $576.36 |
| 07/17/2018 | LIEN | 2015 Redemption Payment | $-354.54 | $545.14 |
| 07/17/2018 | LIEN | 2015 Redemption Interest/Fee | $60.88 | $899.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $277.77 | $838.80 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $561.03 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-261.96 | $571.84 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.35 | $833.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.42 | $828.45 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $561.03 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-255.31 | $568.09 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $5.15 | $823.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $267.37 | $818.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.22 | $550.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $293.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $301.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-264.32 | $311.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.38 | $575.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $559.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $293.66 | $549.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.28 | $256.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-123.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $123.81 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-123.81 | $127.24 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $251.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $254.48 | $254.48 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-124.09 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $124.09 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-124.09 | $127.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $251.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.04 | $255.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-275.98 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $275.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $283.56 | $283.56 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-540.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.84 | $540.84 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-620.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.58 | $620.58 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $602.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-154.02 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-154.02 | $154.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.04 | $308.04 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-156.78 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-156.78 | $156.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $313.56 | $313.56 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-150.15 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-150.15 | $150.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $300.30 | $300.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $287.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.80 | $574.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $534.38 | $534.38 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-143.97 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-143.97 | $143.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $287.94 | $287.94 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-535.41 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $15.59 | $535.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.82 | $519.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $250.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.00 | $501.00 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-492.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.12 | $492.12 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-439.32 | $0.00 |
| 02/22/1999 | LIEN | 1997 Redemption Payment | $-518.79 | $439.32 |
| 02/22/1999 | LIEN | 1997 Redemption Interest/Fee | $28.60 | $958.11 |
| 02/22/1999 | LIEN | 1996 Redemption Payment | $-557.30 | $929.51 |
| 02/22/1999 | LIEN | 1996 Redemption Interest/Fee | $105.44 | $1,486.81 |
| 02/22/1999 | LIEN | 1995 Redemption Payment | $-662.28 | $1,381.37 |
| 02/22/1999 | LIEN | 1995 Redemption Interest/Fee | $172.66 | $2,043.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $1,870.99 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-470.34 | $1,431.67 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,902.01 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,916.86 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $26.62 | $1,902.01 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $490.19 | $1,875.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $1,385.20 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-446.86 | $941.48 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.02 | $1,388.34 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $451.86 | $1,375.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $433.84 | $923.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-470.77 | $489.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $960.39 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $975.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.65 | $960.39 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $489.62 | $933.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $444.12 | $444.12 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-470.57 | $0.00 |
| 06/09/1995 | INTEREST | 1994 Interest/Penalty | $9.23 | $470.57 |
| 06/09/1995 | LIEN | 1993 Redemption Payment | $-537.39 | $461.34 |
| 06/09/1995 | LIEN | 1993 Redemption Interest/Fee | $61.82 | $998.73 |
| 06/09/1995 | LIEN | 1992 Redemption Payment | $-686.85 | $936.91 |
| 06/09/1995 | LIEN | 1992 Redemption Interest/Fee | $137.37 | $1,623.76 |
| 06/09/1995 | LIEN | 1991 Redemption Payment | $-782.52 | $1,486.39 |
| 06/09/1995 | LIEN | 1991 Redemption Interest/Fee | $199.42 | $2,268.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $461.34 | $2,069.49 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-470.57 | $1,608.15 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $9.23 | $2,078.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $475.57 | $2,069.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $461.34 | $1,593.92 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-544.48 | $1,132.58 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $10.68 | $1,677.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $549.48 | $1,666.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $533.80 | $1,116.90 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $583.10 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-568.50 | $593.70 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,162.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.70 | $1,151.60 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $583.10 | $1,116.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.80 | $533.80 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-537.74 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $23.16 | $537.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $514.58 | $514.58 |