Tax Account 05-364-19-017
Owners
110 S UNION AVE LLC
101 S MAIN ST
STE 308
PUEBLO, CO 81003-3412
Account Summary
| Account ID | 05-364-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 110 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,352.61 |
| Taxed incl Special Assessments | $22,352.61 |
| Paid | $0.00 |
| Bill Total | $22,352.61 |
| Interest | $0.00 |
| Bill Balance | $22,352.61 |
| Prior Billed* | $22,352.61 |
| Total Account Balance** | $22,576.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $22,518.12 | $0.00 | $0.00 | $22,518.12 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $22,752.26 | $0.00 | $0.00 | $22,752.26 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $22,056.98 | $0.00 | $0.00 | $22,056.98 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $22,132.44 | $0.00 | $0.00 | $22,132.44 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $29,427.50 | $0.00 | $0.00 | $29,427.50 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $29,433.74 | $0.00 | $0.00 | $29,433.74 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $27,418.50 | $0.00 | $0.00 | $27,418.50 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $27,683.34 | $0.00 | $0.00 | $27,683.34 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $28,952.46 | $0.00 | $0.00 | $28,952.46 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $28,846.60 | $0.00 | $0.00 | $28,846.60 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $28,991.06 | $0.00 | $0.00 | $28,991.06 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $16,535.40 | $0.00 | $0.00 | $16,535.40 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $16,421.46 | $0.00 | $0.00 | $16,421.46 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $15,466.68 | $0.00 | $0.00 | $15,466.68 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $17,274.18 | $0.00 | $0.00 | $17,274.18 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $16,550.96 | $0.00 | $0.00 | $16,550.96 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $16,758.56 | $0.00 | $0.00 | $16,758.56 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $16,875.36 | $0.00 | $0.00 | $16,875.36 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $15,066.24 | $0.00 | $0.00 | $15,066.24 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $14,418.58 | $0.00 | $144.19 | $14,562.77 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $14,593.40 | $0.00 | $145.93 | $14,739.33 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $14,388.52 | $0.00 | $431.66 | $14,820.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,050.02 | $0.00 | $451.50 | $15,501.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $13,584.60 | $10.80 | $815.08 | $14,410.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12,793.68 | $0.00 | $511.75 | $13,305.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12,567.12 | $0.00 | $251.34 | $12,818.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $13,016.64 | $10.80 | $911.16 | $13,938.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $13,146.82 | $14.85 | $657.34 | $13,819.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $12,418.40 | $14.85 | $745.10 | $13,178.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $12,712.40 | $0.00 | $508.50 | $13,220.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $11,015.10 | $0.00 | $440.60 | $11,455.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $11,015.10 | $0.00 | $220.30 | $11,235.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $7,584.00 | $12.20 | $455.04 | $8,051.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $7,584.00 | $0.00 | $151.68 | $7,735.68 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1196.06 | .00 | 1208.14 | 1208.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1173.76 | 1185.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1173.76 | 1185.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1051.74 | 1062.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1051.74 | 1062.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1379.86 | 1393.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1379.86 | 1393.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1427.22 | 1441.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1427.22 | 1441.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1121.41 | 1132.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1121.41 | 1132.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1124.88 | 1136.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 640.19 | 646.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 631.01 | 637.38 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 385.94 | 389.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 178.71 | 180.52 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 178.71 | 180.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 110 S UNION AVE LLC | $22,352.61 | $22,352.61 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-10,666.25 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-592.81 | $10,666.25 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,666.25 | $11,259.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-592.81 | $21,925.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22,518.12 | $22,518.12 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,185.62 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-21,566.64 | $1,185.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,752.26 | $22,752.26 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-20,994.62 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.36 | $20,994.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,056.98 | $22,056.98 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-21,070.08 | $1,062.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,132.44 | $22,132.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-28,033.70 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.80 | $28,033.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29,427.50 | $29,427.50 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.80 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-28,039.94 | $1,393.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29,433.74 | $29,433.74 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,441.64 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-25,976.86 | $1,441.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,418.50 | $27,418.50 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,441.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-26,241.70 | $1,441.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,683.34 | $27,683.34 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.74 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-27,819.72 | $1,132.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28,952.46 | $28,952.46 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-27,713.86 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.74 | $27,713.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28,846.60 | $28,846.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-27,854.82 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,136.24 | $27,854.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28,991.06 | $28,991.06 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-646.66 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-15,888.74 | $646.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,535.40 | $16,535.40 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-637.38 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-15,784.08 | $637.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,421.46 | $16,421.46 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-15,466.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,466.68 | $15,466.68 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-389.84 | $0.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-16,884.34 | $389.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,274.18 | $17,274.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-90.26 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-8,185.22 | $90.26 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-8,185.22 | $8,275.48 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-90.26 | $16,460.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,550.96 | $16,550.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-90.26 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-8,289.02 | $90.26 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-90.26 | $8,379.28 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-8,289.02 | $8,469.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,758.56 | $16,758.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-8,437.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-8,437.68 | $8,437.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,875.36 | $16,875.36 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-7,533.12 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-7,533.12 | $7,533.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,066.24 | $15,066.24 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-14,562.77 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $144.19 | $14,562.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,418.58 | $14,418.58 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-14,739.33 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $145.93 | $14,739.33 |
| 05/25/2005 | LIEN | 2003 Redemption Payment | $-16,185.24 | $14,593.40 |
| 05/25/2005 | LIEN | 2003 Redemption Interest/Fee | $1,360.06 | $30,778.64 |
| 05/25/2005 | LIEN | 2002 Redemption Payment | $-18,480.98 | $29,418.58 |
| 05/25/2005 | LIEN | 2002 Redemption Interest/Fee | $2,974.46 | $47,899.56 |
| 05/25/2005 | LIEN | 2001 Redemption Payment | $-18,268.42 | $44,925.10 |
| 05/25/2005 | LIEN | 2001 Redemption Interest/Fee | $3,853.94 | $63,193.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,593.40 | $59,339.58 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-14,820.18 | $44,746.18 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $431.66 | $59,566.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $14,825.18 | $59,134.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,388.52 | $44,309.52 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-15,501.52 | $29,921.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $451.50 | $45,422.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $15,506.52 | $44,971.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,050.02 | $29,464.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14,399.68 | $14,414.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $28,814.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $815.08 | $28,824.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $28,009.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $14,414.48 | $27,999.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13,584.60 | $13,584.60 |
| 11/01/2001 | LIEN | 2000 Redemption Payment | $-13,931.60 | $0.00 |
| 11/01/2001 | LIEN | 2000 Redemption Interest/Fee | $621.17 | $13,931.60 |
| 11/01/2001 | LIEN | 1999 Redemption Payment | $-15,516.46 | $13,310.43 |
| 11/01/2001 | LIEN | 1999 Redemption Interest/Fee | $2,693.00 | $28,826.89 |
| 11/01/2001 | LIEN | 1998 Redemption Payment | $-18,016.31 | $26,133.89 |
| 11/01/2001 | LIEN | 1998 Redemption Interest/Fee | $4,073.71 | $44,150.20 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-13,305.43 | $40,076.49 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $511.75 | $53,381.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $13,310.43 | $52,870.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,793.68 | $39,559.74 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-12,818.46 | $26,766.06 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $251.34 | $39,584.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $12,823.46 | $39,333.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12,567.12 | $26,509.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $13,942.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13,927.80 | $13,953.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $911.16 | $27,881.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $26,970.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $13,942.60 | $26,959.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13,016.64 | $13,016.64 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-13,804.16 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $13,804.16 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $657.34 | $13,819.01 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $13,161.67 |
| 09/29/1998 | LIEN | 1996 Redemption Payment | $-15,034.93 | $13,146.82 |
| 09/29/1998 | LIEN | 1996 Redemption Interest/Fee | $1,852.58 | $28,181.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13,146.82 | $26,329.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13,163.50 | $13,182.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $26,345.85 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $26,360.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $745.10 | $26,345.85 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $13,182.35 | $25,600.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12,418.40 | $12,418.40 |
| 12/19/1996 | LIEN | 1995 Redemption Payment | $-13,887.20 | $0.00 |
| 12/19/1996 | LIEN | 1995 Redemption Interest/Fee | $661.30 | $13,887.20 |
| 12/19/1996 | LIEN | 1994 Redemption Payment | $-13,409.02 | $13,225.90 |
| 12/19/1996 | LIEN | 1994 Redemption Interest/Fee | $1,948.32 | $26,634.92 |
| 12/19/1996 | LIEN | 1993 Redemption Payment | $-14,724.92 | $24,686.60 |
| 12/19/1996 | LIEN | 1993 Redemption Interest/Fee | $3,484.52 | $39,411.52 |
| 12/19/1996 | LIEN | 1992 Redemption Payment | $-11,203.78 | $35,927.00 |
| 12/19/1996 | LIEN | 1992 Redemption Interest/Fee | $3,148.54 | $47,130.78 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-13,220.90 | $43,982.24 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $508.50 | $57,203.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $13,225.90 | $56,694.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12,712.40 | $43,468.74 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-11,455.70 | $30,756.34 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $440.60 | $42,212.04 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $11,460.70 | $41,771.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $11,015.10 | $30,310.74 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-11,235.40 | $19,295.64 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $220.30 | $30,531.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $11,240.40 | $30,310.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $11,015.10 | $19,070.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-8,039.04 | $8,055.24 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $16,094.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $455.04 | $16,106.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $15,651.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $8,055.24 | $15,639.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7,584.00 | $7,584.00 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-3,829.92 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $151.68 | $3,829.92 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-3,905.76 | $3,678.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7,584.00 | $7,584.00 |