Tax Account 05-361-45-002
Owners
LATE EDITION LLC
1 REMINGTON CT
PUEBLO, CO 81008-1812
Account Summary
| Account ID | 05-361-45-002 |
|---|---|
| Account Type | Real Estate |
| Location | 219 S GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,229.65 |
| Taxed incl Special Assessments | $4,229.65 |
| Paid | $4,229.65 |
| 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 | 60BT (60BT) |
* 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 | $4,229.65 | $0.00 | $0.00 | $4,229.65 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $3,417.40 | $0.00 | $0.00 | $3,417.40 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,450.58 | $0.00 | $0.00 | $3,450.58 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,588.04 | $0.00 | $35.88 | $3,623.92 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,600.32 | $0.00 | $0.00 | $3,600.32 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $3,518.52 | $0.00 | $0.00 | $3,518.52 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $3,519.24 | $0.00 | $0.00 | $3,519.24 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,134.00 | $0.00 | $0.00 | $3,134.00 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,164.26 | $0.00 | $0.00 | $3,164.26 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,192.22 | $0.00 | $0.00 | $3,192.22 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,180.56 | $0.00 | $0.00 | $3,180.56 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,210.66 | $0.00 | $0.00 | $3,210.66 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,217.66 | $0.00 | $0.00 | $3,217.66 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,270.21 | $0.00 | $0.00 | $3,270.21 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,080.08 | $0.00 | $0.00 | $3,080.08 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,630.44 | $0.00 | $18.15 | $3,648.59 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,641.02 | $0.00 | $0.00 | $3,641.02 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,125.04 | $0.00 | $0.00 | $3,125.04 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,976.40 | $0.00 | $0.00 | $2,976.40 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,046.12 | $0.00 | $0.00 | $3,046.12 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,915.18 | $0.00 | $0.00 | $2,915.18 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,016.36 | $0.00 | $0.00 | $3,016.36 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,974.02 | $0.00 | $0.00 | $2,974.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,962.00 | $0.00 | $0.00 | $2,962.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,673.60 | $0.00 | $0.00 | $2,673.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,561.52 | $0.00 | $0.00 | $2,561.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,516.16 | $0.00 | $0.00 | $2,516.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,585.52 | $10.80 | $155.13 | $2,751.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,611.38 | $0.00 | $104.46 | $2,715.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,668.68 | $14.85 | $93.41 | $2,776.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,731.86 | $0.00 | $136.60 | $2,868.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,252.54 | $14.85 | $56.31 | $2,323.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,252.54 | $0.00 | $0.00 | $2,252.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,149.82 | $0.00 | $43.00 | $2,192.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,149.82 | $10.60 | $139.74 | $2,300.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,216.40 | $10.60 | $144.07 | $2,371.07 | $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 | 325.77 | 329.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 389.31 | 393.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 389.31 | 393.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 171.09 | 172.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 171.09 | 172.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 164.97 | 166.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 164.97 | 166.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 163.13 | 164.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 163.13 | 164.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 123.65 | 124.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 123.65 | 124.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 124.58 | 125.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 124.58 | 125.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 125.66 | 126.93 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 199.07 | 201.08 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 199.07 | 201.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LATE EDITION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,229.65 | $0.00 |
| 01/19/2026 | Bill | LATE EDITION LLC | $4,229.65 | $4,229.65 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.24 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,024.16 | $393.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,417.40 | $3,417.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-393.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,057.34 | $393.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,450.58 | $3,450.58 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.61 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-86.41 | $1,707.61 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,741.76 | $1,794.02 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-88.14 | $3,535.78 |
| 05/01/2023 | INTEREST | 2022 Interest/Penalty | $35.88 | $3,623.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,588.04 | $3,588.04 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.75 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-86.41 | $1,713.75 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-86.41 | $1,800.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.75 | $1,886.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,600.32 | $3,600.32 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,675.94 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-83.32 | $1,675.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-83.32 | $1,759.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,675.94 | $1,842.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,518.52 | $3,518.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,676.30 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-83.32 | $1,676.30 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-83.32 | $1,759.62 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,676.30 | $1,842.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,519.24 | $3,519.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-82.39 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.61 | $82.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-82.39 | $1,567.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.61 | $1,649.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,134.00 | $3,134.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.74 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-82.39 | $1,499.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.74 | $1,582.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-82.39 | $3,081.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,164.26 | $3,164.26 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.66 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-62.45 | $1,533.66 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-62.45 | $1,596.11 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.66 | $1,658.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,192.22 | $3,192.22 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.83 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-62.45 | $1,527.83 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-62.45 | $1,590.28 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.83 | $1,652.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,180.56 | $3,180.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,542.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-62.92 | $1,542.41 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-62.92 | $1,605.33 |
| 01/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,542.41 | $1,668.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,210.66 | $3,210.66 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,545.91 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-62.92 | $1,545.91 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,545.91 | $1,608.83 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-62.92 | $3,154.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,217.66 | $3,217.66 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,571.64 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-63.46 | $1,571.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,571.64 | $1,635.10 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-63.47 | $3,206.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,270.21 | $3,270.21 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.04 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.04 | $1,540.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,080.08 | $3,080.08 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,792.00 | $0.00 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-41.37 | $1,792.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.15 | $1,833.37 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-40.96 | $1,815.22 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,774.26 | $1,856.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,630.44 | $3,630.44 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-100.54 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,719.97 | $100.54 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,719.97 | $1,820.51 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-100.54 | $3,540.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,641.02 | $3,641.02 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-100.54 | $0.00 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.98 | $100.54 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-100.54 | $1,562.52 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.98 | $1,663.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,125.04 | $3,125.04 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.20 | $1,488.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,976.40 | $2,976.40 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,523.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,523.06 | $1,523.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,046.12 | $3,046.12 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,457.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,457.59 | $1,457.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,915.18 | $2,915.18 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,508.18 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,508.18 | $1,508.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,016.36 | $3,016.36 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,487.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,487.01 | $1,487.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,974.02 | $2,974.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,481.00 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,481.00 | $1,481.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,962.00 | $2,962.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,336.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,336.80 | $1,336.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,673.60 | $2,673.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,561.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,561.52 | $2,561.52 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,258.08 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,258.08 | $1,258.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,516.16 | $2,516.16 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-2,740.65 | $10.80 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $155.13 | $2,751.45 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,596.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,585.52 | $2,585.52 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,715.84 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $104.46 | $2,715.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,611.38 | $2,611.38 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,401.06 | $14.85 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,415.91 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,361.03 | $1,401.06 |
| 04/22/1997 | INTEREST | 1996 Interest/Penalty | $93.41 | $2,762.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,668.68 | $2,668.68 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,420.57 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $136.60 | $1,420.57 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,447.89 | $1,283.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,731.86 | $2,731.86 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,182.58 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,182.58 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,197.43 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $56.31 | $1,182.58 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,126.27 | $1,126.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,252.54 | $2,252.54 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,252.54 | $0.00 |
| 02/15/1994 | LIEN | 1992 Redemption Payment | $-2,197.82 | $2,252.54 |
| 02/15/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $4,450.36 |
| 02/15/1994 | LIEN | 1991 Redemption Payment | $-2,893.67 | $4,450.36 |
| 02/15/1994 | LIEN | 1991 Redemption Interest/Fee | $589.51 | $7,344.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,252.54 | $6,754.52 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,192.82 | $4,501.98 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $43.00 | $6,694.80 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $2,197.82 | $6,651.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,149.82 | $4,453.98 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,289.56 | $2,304.16 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $4,593.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $4,604.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $139.74 | $4,593.72 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $2,304.16 | $4,453.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,149.82 | $2,149.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,360.47 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $2,360.47 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $144.07 | $2,371.07 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $2,227.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,216.40 | $2,216.40 |