Tax Account 05-364-03-006
Owners
GONZALEZ FRANCISCO J/PACHECO DOROTHY A
1215 E ORCHID DR
PUEBLO WEST, CO 81007-6561
Account Summary
| Account ID | 05-364-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 216 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.79 |
| Taxed incl Special Assessments | $1,195.79 |
| Paid | $1,195.79 |
| 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 | 60BE (60BE) |
* 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 | $1,195.79 | $0.00 | $0.00 | $1,195.79 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,110.96 | $0.00 | $0.00 | $1,110.96 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,120.22 | $0.00 | $11.20 | $1,131.42 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $747.72 | $0.00 | $7.47 | $755.19 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $768.50 | $0.00 | $3.84 | $772.34 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $553.70 | $0.00 | $11.07 | $564.77 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $408.38 | $0.00 | $0.00 | $408.38 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $411.78 | $0.00 | $0.00 | $411.78 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $394.58 | $0.00 | $0.00 | $394.58 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $393.26 | $0.00 | $0.00 | $393.26 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $417.98 | $0.00 | $0.00 | $417.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $481.60 | $0.00 | $4.82 | $486.42 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $411.38 | $0.00 | $8.23 | $419.61 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $546.44 | $0.00 | $10.93 | $557.37 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $529.84 | $10.00 | $31.79 | $571.63 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $552.48 | $0.00 | $0.00 | $552.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $558.56 | $10.00 | $33.51 | $602.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $534.54 | $0.00 | $0.00 | $534.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $510.44 | $0.00 | $0.00 | $510.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $460.74 | $0.00 | $0.00 | $460.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $0.00 | $0.00 | $419.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $15.48 | $402.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $0.00 | $7.74 | $394.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $403.56 | $0.00 | $8.07 | $411.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $403.56 | $0.00 | $14.12 | $417.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $398.68 | $10.00 | $25.91 | $434.59 | $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 | 224.73 | 227.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 264.31 | 266.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 264.31 | 266.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.18 | 130.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.18 | 130.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.05 | 92.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.05 | 92.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.87 | 74.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GONZALEZ FRANCISCO J / PACHECO DOROTHY ANN CHECK 01463 C AD | $-1,195.79 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ FRANCISCO J/PACHECO DOROTHY A | $1,195.79 | $1,195.79 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.98 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.98 | $843.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,110.96 | $1,110.96 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-136.16 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.15 | $136.16 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $11.20 | $571.31 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-133.49 | $560.11 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $693.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,120.22 | $1,120.22 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-314.79 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-66.54 | $314.79 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $7.47 | $381.33 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-308.62 | $373.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-65.24 | $682.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.72 | $747.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-65.89 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-322.20 | $65.89 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.84 | $388.09 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-65.24 | $384.25 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-319.01 | $449.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.50 | $768.50 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-469.93 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-94.84 | $469.93 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $11.07 | $564.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.70 | $553.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-46.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-230.61 | $46.49 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-230.61 | $277.10 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-46.49 | $507.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.20 | $554.20 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-74.62 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-333.76 | $74.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.38 | $408.38 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-337.16 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-74.62 | $337.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.78 | $411.78 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-343.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-50.98 | $343.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.58 | $394.58 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-171.14 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-25.49 | $171.14 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-25.49 | $196.63 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-171.14 | $222.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.26 | $393.26 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-181.95 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-27.04 | $181.95 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-181.95 | $208.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.04 | $390.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $417.98 | $417.98 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-182.36 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-27.04 | $182.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-182.36 | $209.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-27.04 | $391.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.80 | $418.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-424.04 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-62.38 | $424.04 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $4.82 | $486.42 |
| 02/20/2013 | LIEN | 2011 Redemption Payment | $-456.48 | $481.60 |
| 02/20/2013 | LIEN | 2011 Redemption Interest/Fee | $31.87 | $938.08 |
| 02/20/2013 | LIEN | 2010 Redemption Payment | $-660.87 | $906.21 |
| 02/20/2013 | LIEN | 2010 Redemption Interest/Fee | $98.50 | $1,567.08 |
| 02/20/2013 | LIEN | 2009 Redemption Payment | $-731.79 | $1,468.58 |
| 02/20/2013 | LIEN | 2009 Redemption Interest/Fee | $148.16 | $2,200.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.60 | $2,052.21 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-419.61 | $1,570.61 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.23 | $1,990.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $424.61 | $1,981.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.38 | $1,557.38 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-12.57 | $1,146.00 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-544.80 | $1,158.57 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.93 | $1,703.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $562.37 | $1,692.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $546.44 | $1,130.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $583.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.00 | $593.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-548.63 | $606.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.79 | $1,155.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,123.47 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $583.63 | $1,113.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.84 | $529.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-6.13 | $270.11 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-6.13 | $276.24 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $282.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.48 | $552.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $274.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $549.90 | $549.90 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-644.10 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $30.03 | $644.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $614.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-592.07 | $624.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.51 | $1,216.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,182.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $614.07 | $1,172.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $558.56 | $558.56 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-267.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-267.27 | $267.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $534.54 | $534.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $253.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.00 | $506.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $498.88 | $498.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-255.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-255.22 | $255.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $510.44 | $510.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-230.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.37 | $230.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $460.74 | $460.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-198.43 | $198.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.86 | $396.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.84 | $389.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-209.58 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-209.58 | $209.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $419.16 | $419.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $211.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $423.36 | $423.36 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $181.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $362.62 | $362.62 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.20 | $371.20 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-402.52 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $15.48 | $402.52 |
| 03/16/1995 | LIEN | 1993 Redemption Payment | $-449.75 | $387.04 |
| 03/16/1995 | LIEN | 1993 Redemption Interest/Fee | $49.97 | $836.79 |
| 03/16/1995 | LIEN | 1992 Redemption Payment | $-531.20 | $786.82 |
| 03/16/1995 | LIEN | 1992 Redemption Interest/Fee | $114.57 | $1,318.02 |
| 03/16/1995 | LIEN | 1991 Redemption Payment | $-597.04 | $1,203.45 |
| 03/16/1995 | LIEN | 1991 Redemption Interest/Fee | $174.36 | $1,800.49 |
| 03/16/1995 | LIEN | 1990 Redemption Payment | $-676.42 | $1,626.13 |
| 03/16/1995 | LIEN | 1990 Redemption Interest/Fee | $233.83 | $2,302.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $387.04 | $2,068.72 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-394.78 | $1,681.68 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $7.74 | $2,076.46 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $399.78 | $2,068.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $387.04 | $1,668.94 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-411.63 | $1,281.90 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $8.07 | $1,693.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $416.63 | $1,685.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $403.56 | $1,268.83 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-417.68 | $865.27 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $14.12 | $1,282.95 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $422.68 | $1,268.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $403.56 | $846.15 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $442.59 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-424.59 | $452.59 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $877.18 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $25.91 | $867.18 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $442.59 | $841.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $398.68 | $398.68 |