Tax Account 06-133-18-009
Owners
ANSELMO TODD JEREMY
19 W CELLINI DR
PUEBLO WEST, CO 81007-6369
Account Summary
| Account ID | 06-133-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 19 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.93 |
| Taxed incl Special Assessments | $1,793.93 |
| Paid | $1,793.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,793.93 | $0.00 | $0.00 | $1,793.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,627.08 | $0.00 | $0.00 | $1,627.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,645.76 | $0.00 | $0.00 | $1,645.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,472.50 | $0.00 | $0.00 | $1,472.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,509.76 | $0.00 | $0.00 | $1,509.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,220.54 | $0.00 | $0.00 | $1,220.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,217.12 | $0.00 | $0.00 | $1,217.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,049.10 | $0.00 | $0.00 | $1,049.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,018.48 | $0.00 | $0.00 | $1,018.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.00 | $0.00 | $0.00 | $1,010.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $976.33 | $0.00 | $0.00 | $976.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $993.36 | $0.00 | $0.00 | $993.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,001.60 | $0.00 | $0.00 | $1,001.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $848.36 | $0.00 | $0.00 | $848.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $855.48 | $0.00 | $0.00 | $855.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $946.38 | $0.00 | $0.00 | $946.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $884.70 | $0.00 | $0.00 | $884.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $863.48 | $0.00 | $0.00 | $863.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $748.53 | $0.00 | $0.00 | $748.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $397.84 | $0.00 | $0.00 | $397.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $339.00 | $0.00 | $1.70 | $340.70 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $12.69 | $104.47 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $355.70 | $0.00 | $82.71 | $438.41 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $36.59 | $128.37 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $300.35 | $10.00 | $143.71 | $454.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-896.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-896.97 | $896.96 |
| 01/19/2026 | Bill | ANSELMO TODD JEREMY | $1,793.93 | $1,793.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.91 | $13.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.91 | $813.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $1,613.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.08 | $1,627.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $809.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $822.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $1,632.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.76 | $1,645.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-726.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $726.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $736.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-726.55 | $745.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,472.50 | $1,472.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-745.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $745.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $754.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.18 | $764.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,509.76 | $1,509.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $602.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.45 | $610.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $1,212.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,220.54 | $1,220.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.74 | $7.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.74 | $608.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $1,209.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,217.12 | $1,217.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-517.86 | $6.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.86 | $524.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $1,042.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.10 | $1,049.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-518.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $518.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-518.49 | $525.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $1,043.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.36 | $1,050.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $504.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.88 | $509.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $1,014.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.48 | $1,018.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $500.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.64 | $505.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,005.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.00 | $1,010.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $459.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $463.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.11 | $467.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.20 | $926.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $456.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $460.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-456.11 | $464.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.20 | $920.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $483.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $488.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-483.95 | $492.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $976.33 | $976.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.68 | $483.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.36 | $967.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.68 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-496.68 | $496.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.36 | $993.36 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-500.80 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-500.80 | $500.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.60 | $1,001.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $445.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.10 | $891.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $904.86 | $904.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-424.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.18 | $424.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.36 | $848.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-407.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.78 | $815.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-427.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-427.74 | $427.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $855.48 | $855.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-420.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $841.62 | $841.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-473.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-473.19 | $473.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $946.38 | $946.38 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-442.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.35 | $442.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.70 | $884.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.74 | $431.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $863.48 | $863.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.27 | $374.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $748.53 | $748.53 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-198.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-198.92 | $198.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $397.84 | $397.84 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 07/12/1996 | LIEN | 1995 Redemption Payment | $-352.61 | $0.00 |
| 07/12/1996 | LIEN | 1995 Redemption Interest/Fee | $6.91 | $352.61 |
| 07/12/1996 | LIEN | 1994 Redemption Payment | $-112.43 | $345.70 |
| 07/12/1996 | LIEN | 1994 Redemption Interest/Fee | $13.81 | $458.13 |
| 07/12/1996 | LIEN | 1993 Redemption Payment | $-454.31 | $444.32 |
| 07/12/1996 | LIEN | 1993 Redemption Interest/Fee | $90.86 | $898.63 |
| 07/12/1996 | LIEN | 1992 Redemption Payment | $-136.36 | $807.77 |
| 07/12/1996 | LIEN | 1992 Redemption Interest/Fee | $36.83 | $944.13 |
| 07/12/1996 | LIEN | 1991 Redemption Payment | $-480.51 | $907.30 |
| 07/12/1996 | LIEN | 1991 Redemption Interest/Fee | $156.19 | $1,387.81 |
| 07/12/1996 | LIEN | 1990 Redemption Payment | $-191.32 | $1,231.62 |
| 07/12/1996 | LIEN | 1990 Redemption Interest/Fee | $83.69 | $1,422.94 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,339.25 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-86.78 | $1,593.17 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.70 | $1,679.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $345.70 | $1,678.25 |
| 04/16/1996 | PAYMENT | 1994 - Bill Payment | $-104.47 | $1,332.55 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,437.02 |
| 04/16/1996 | PAYMENT | 1993 - Bill Payment | $-174.49 | $1,700.94 |
| 04/16/1996 | PAYMENT | 1992 - Bill Payment | $-128.37 | $1,875.43 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-235.49 | $2,003.80 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-208.57 | $2,239.29 |
| 04/16/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,447.86 |
| 04/16/1996 | INTEREST | 1994 Interest/Penalty | $12.69 | $2,457.86 |
| 04/16/1996 | INTEREST | 1993 Interest/Penalty | $82.71 | $2,445.17 |
| 04/16/1996 | INTEREST | 1992 Interest/Penalty | $36.59 | $2,362.46 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,325.87 |
| 04/16/1996 | INTEREST | 1991 Interest/Penalty | $143.71 | $2,315.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.00 | $2,172.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $98.62 | $1,833.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $1,734.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $363.45 | $1,642.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $1,279.31 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $99.53 | $923.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $824.08 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $324.32 | $732.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $300.35 | $407.98 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $107.63 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-93.63 | $117.63 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $5.71 | $211.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $205.55 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $107.63 | $195.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |