Tax Account 05-351-14-023
Owners
KILLIAN BRITTANY L
CMR 469 BOX 2584
APO, AE 09227-1026
Account Summary
| Account ID | 05-351-14-023 |
|---|---|
| Account Type | Real Estate |
| Location | 716 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,932.24 |
| Taxed incl Special Assessments | $1,932.24 |
| Paid | $1,932.24 |
| 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 | $1,932.24 | $0.00 | $0.00 | $1,932.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,576.28 | $0.00 | $0.00 | $1,576.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.14 | $0.00 | $0.00 | $1,593.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,343.18 | $0.00 | $0.00 | $1,343.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $820.56 | $0.00 | $0.00 | $820.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $642.00 | $0.00 | $0.00 | $642.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $639.58 | $0.00 | $0.00 | $639.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.20 | $0.00 | $0.00 | $640.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.39 | $0.00 | $0.00 | $734.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.46 | $0.00 | $0.00 | $875.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $615.78 | $0.00 | $18.47 | $634.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $12.10 | $616.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $557.76 | $10.00 | $39.04 | $606.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $517.10 | $14.85 | $31.03 | $562.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $529.34 | $0.00 | $21.17 | $550.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $548.46 | $0.00 | $21.94 | $570.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $548.46 | $14.85 | $32.91 | $596.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $11.35 | $579.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $10.00 | $40.00 | $665.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $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 | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .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 | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-966.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-966.12 | $966.12 |
| 01/19/2026 | BILL | KILLIAN BRITTANY L | $1,932.24 | $1,932.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $19.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $788.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $807.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,576.28 | $1,576.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $19.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $796.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,573.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,593.14 | $1,593.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $12.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-658.61 | $671.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $1,330.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,343.18 | $1,343.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $680.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $693.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $705.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,386.02 | $1,386.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.76 | $7.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.76 | $410.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $813.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $820.68 | $820.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-402.70 | $7.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $410.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-402.70 | $417.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $820.56 | $820.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-304.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $304.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.55 | $310.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $615.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $621.80 | $621.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.65 | $6.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $314.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.65 | $320.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.00 | $628.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $316.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $321.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.62 | $325.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $642.00 | $642.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.41 | $4.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.41 | $319.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $635.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.58 | $639.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.01 | $4.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.01 | $319.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $634.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $638.76 | $638.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-315.73 | $4.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $320.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-315.73 | $324.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.20 | $640.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-362.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $362.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $367.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-362.22 | $372.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.39 | $734.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-354.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-354.94 | $354.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.88 | $709.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-437.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-437.73 | $437.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.46 | $875.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.28 | $849.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $897.26 | $897.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $456.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $913.36 | $913.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $456.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.64 | $913.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $874.36 | $874.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-361.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-361.63 | $361.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $723.26 | $723.26 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-356.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $713.12 | $713.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.76 | $800.76 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $361.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.78 | $722.78 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-634.25 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $18.47 | $634.25 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-723.57 | $615.78 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $101.59 | $1,339.35 |
| 07/20/2001 | LIEN | 1998 Redemption Payment | $-767.45 | $1,237.76 |
| 07/20/2001 | LIEN | 1998 Redemption Interest/Fee | $156.65 | $2,005.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $615.78 | $1,848.56 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-616.98 | $1,232.78 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.10 | $1,849.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $621.98 | $1,837.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $604.88 | $1,215.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $610.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-596.80 | $620.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.04 | $1,217.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,178.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $610.80 | $1,168.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $557.76 | $557.76 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-563.34 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-607.05 | $563.34 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $40.07 | $1,170.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $563.34 | $1,130.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-548.13 | $566.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,115.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,129.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.03 | $1,115.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $566.98 | $1,084.08 |
| 02/07/1997 | LIEN | 1995 Redemption Payment | $-597.64 | $517.10 |
| 02/07/1997 | LIEN | 1995 Redemption Interest/Fee | $42.13 | $1,114.74 |
| 02/07/1997 | LIEN | 1994 Redemption Payment | $-693.84 | $1,072.61 |
| 02/07/1997 | LIEN | 1994 Redemption Interest/Fee | $118.44 | $1,766.45 |
| 02/07/1997 | LIEN | 1993 Redemption Payment | $-795.80 | $1,648.01 |
| 02/07/1997 | LIEN | 1993 Redemption Interest/Fee | $195.58 | $2,443.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $517.10 | $2,248.23 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-550.51 | $1,731.13 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $21.17 | $2,281.64 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $555.51 | $2,260.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $529.34 | $1,704.96 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-570.40 | $1,175.62 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $21.94 | $1,746.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $575.40 | $1,724.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $548.46 | $1,148.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-581.37 | $600.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,181.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,196.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $32.91 | $1,181.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $600.22 | $1,148.68 |
| 01/21/1994 | LIEN | 1992 Redemption Payment | $-584.07 | $548.46 |
| 01/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,132.53 |
| 01/21/1994 | LIEN | 1991 Redemption Payment | $-823.26 | $1,132.53 |
| 01/21/1994 | LIEN | 1991 Redemption Interest/Fee | $153.84 | $1,955.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $548.46 | $1,801.95 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-579.07 | $1,253.49 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $11.35 | $1,832.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $584.07 | $1,821.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $1,237.14 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-655.42 | $669.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,324.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,334.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.00 | $1,324.84 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $669.42 | $1,284.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $615.42 | $615.42 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-625.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $625.24 | $625.24 |