Tax Account 05-254-23-012
Owners
LUCERO ANA
78 REGENCY BLVD APT C
PUEBLO, CO 81005
Account Summary
| Account ID | 05-254-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 611 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.53 |
| Taxed incl Special Assessments | $1,092.53 |
| Paid | $1,092.53 |
| 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 | $1,092.53 | $0.00 | $0.00 | $1,092.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.04 | $0.00 | $0.00 | $743.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.28 | $0.00 | $0.00 | $648.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $669.42 | $0.00 | $0.00 | $669.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.06 | $0.00 | $0.00 | $467.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $317.66 | $0.00 | $0.00 | $317.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $326.86 | $0.00 | $0.00 | $326.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.62 | $0.00 | $0.00 | $318.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.73 | $0.00 | $0.00 | $431.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $10.00 | $21.40 | $337.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $8.69 | $298.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $14.85 | $17.78 | $329.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $6.33 | $322.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $6.33 | $322.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $328.34 | $0.00 | $6.57 | $334.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $10.00 | $20.57 | $346.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CHECK 1264278111 M KW .01 TO PC | $-546.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-546.27 | $546.26 |
| 01/19/2026 | BILL | HOOVER MICKENZIE / HOOVER CARL JR | $1,092.53 | $1,092.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-356.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.09 | $356.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-356.52 | $367.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.09 | $724.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.22 | $735.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $11.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $371.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $382.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $743.04 | $743.04 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-317.87 | $6.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $324.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-317.87 | $330.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $648.28 | $648.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-328.44 | $6.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-328.44 | $334.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $663.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $669.42 | $669.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $4.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $233.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $462.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.38 | $466.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-229.22 | $4.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-229.22 | $233.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $462.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.06 | $467.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-154.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $154.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $157.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-154.05 | $160.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $314.52 | $314.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-155.62 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $155.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-155.62 | $158.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $314.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $317.66 | $317.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-161.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $161.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-161.81 | $164.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $325.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.10 | $328.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-161.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $161.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-161.19 | $163.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $324.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $326.86 | $326.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-157.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $157.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $159.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-157.13 | $161.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.62 | $318.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-157.49 | $2.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-157.49 | $159.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $317.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.34 | $319.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-212.94 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $212.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-212.94 | $215.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $428.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.73 | $431.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-208.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-208.66 | $208.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.32 | $417.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-265.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-265.79 | $265.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.58 | $531.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-268.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-268.72 | $268.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $537.44 | $537.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-273.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-273.54 | $273.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $547.08 | $547.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $253.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $506.72 | $506.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-242.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-242.47 | $242.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.94 | $484.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $461.96 | $461.96 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $422.20 | $422.20 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-190.54 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-190.54 | $190.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $381.08 | $381.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-150.87 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-150.87 | $150.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $301.74 | $301.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-148.20 | $148.20 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-368.06 | $296.40 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $26.90 | $664.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.40 | $637.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-327.16 | $341.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $668.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $678.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.40 | $668.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $341.16 | $646.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $305.76 | $305.76 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-308.82 | $0.00 |
| 03/10/1998 | LIEN | 1996 Redemption Payment | $-335.07 | $308.82 |
| 03/10/1998 | LIEN | 1996 Redemption Interest/Fee | $31.84 | $643.89 |
| 03/10/1998 | LIEN | 1995 Redemption Payment | $-409.97 | $612.05 |
| 03/10/1998 | LIEN | 1995 Redemption Interest/Fee | $76.94 | $1,022.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $308.82 | $945.08 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-298.23 | $636.26 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.69 | $934.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $303.23 | $925.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $289.54 | $622.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $333.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-314.18 | $347.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.78 | $662.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $644.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $333.03 | $629.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $296.40 | $296.40 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-344.14 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $16.39 | $344.14 |
| 11/01/1995 | LIEN | 1993 Redemption Payment | $-383.47 | $327.75 |
| 11/01/1995 | LIEN | 1993 Redemption Interest/Fee | $55.72 | $711.22 |
| 11/01/1995 | LIEN | 1992 Redemption Payment | $-438.48 | $655.50 |
| 11/01/1995 | LIEN | 1992 Redemption Interest/Fee | $98.57 | $1,093.98 |
| 11/01/1995 | LIEN | 1991 Redemption Payment | $-487.86 | $995.41 |
| 11/01/1995 | LIEN | 1991 Redemption Interest/Fee | $136.87 | $1,483.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $327.75 | $1,346.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-322.75 | $1,018.65 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $6.33 | $1,341.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $1,335.07 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-322.75 | $1,018.65 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $6.33 | $1,341.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $327.75 | $1,335.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $1,007.32 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-334.91 | $690.90 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $6.57 | $1,025.81 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $339.91 | $1,019.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.34 | $679.33 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $350.99 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-336.99 | $360.99 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.57 | $697.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $677.41 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $350.99 | $667.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-323.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $323.16 | $323.16 |