Tax Account 13-000-00-058
Owners
WELCH MELINDA K
36240 SOUTH RD
PUEBLO, CO 81006-9343
Account Summary
| Account ID | 13-000-00-058 |
|---|---|
| Account Type | Real Estate |
| Location | 36240 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.73 |
| Taxed incl Special Assessments | $1,438.73 |
| Paid | $719.37 |
| Bill Total | $1,438.73 |
| Interest | $0.00 |
| Bill Balance | $719.36 |
| Prior Billed* | $719.36 |
| Total Account Balance** | $719.36 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $982.38 | $0.00 | $0.00 | $982.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $764.14 | $0.00 | $0.00 | $764.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $762.14 | $0.00 | $0.00 | $762.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $636.38 | $0.00 | $0.00 | $636.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $637.22 | $0.00 | $0.00 | $637.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $634.14 | $0.00 | $6.34 | $640.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $645.60 | $0.00 | $0.00 | $645.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $724.18 | $0.00 | $0.00 | $724.18 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $800.30 | $0.00 | $0.00 | $800.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,054.30 | $0.00 | $31.63 | $1,085.93 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,069.94 | $0.00 | $0.00 | $1,069.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,097.70 | $0.00 | $0.00 | $1,097.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,000.12 | $0.00 | $0.00 | $1,000.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,045.02 | $0.00 | $0.00 | $1,045.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $987.38 | $0.00 | $39.50 | $1,026.88 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $806.98 | $14.85 | $48.42 | $870.25 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $730.38 | $0.00 | $14.61 | $744.99 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $849.38 | $14.85 | $59.46 | $923.69 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $867.24 | $0.00 | $17.34 | $884.58 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $661.88 | $0.00 | $19.86 | $681.74 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $645.22 | $17.55 | $38.71 | $701.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $531.00 | $17.55 | $31.86 | $580.41 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $531.00 | $17.55 | $31.86 | $580.41 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $534.90 | $14.64 | $32.09 | $581.63 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $13.46 | $551.84 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $530.68 | $12.72 | $34.49 | $577.89 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 9.62 | 9.64 | 9.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-719.37 | $719.36 |
| 01/19/2026 | Bill | WELCH MELINDA K | $1,438.73 | $1,438.73 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-476.44 | $8.88 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-476.44 | $485.32 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $961.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $970.64 | $970.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-482.31 | $8.88 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-482.31 | $491.19 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $973.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $982.38 | $982.38 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-454.48 | $5.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $460.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-454.48 | $466.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $920.62 | $920.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-465.91 | $5.83 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-465.91 | $471.74 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.83 | $937.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $943.48 | $943.48 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-377.36 | $4.71 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-377.36 | $382.07 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $759.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.14 | $764.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-376.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $376.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $381.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-376.36 | $385.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.14 | $762.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-314.29 | $3.90 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-314.29 | $318.19 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $632.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.38 | $636.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-314.71 | $3.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.71 | $318.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $633.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.22 | $637.22 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-320.75 | $2.66 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $6.34 | $323.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-314.46 | $317.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $631.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.14 | $634.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-313.15 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $313.15 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $315.76 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-313.15 | $318.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $631.52 | $631.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-322.14 | $2.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-322.14 | $324.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $646.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $649.66 | $649.66 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-320.11 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $320.11 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $322.80 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-320.11 | $325.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.60 | $645.60 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-362.28 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $362.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $365.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-362.28 | $368.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $730.62 | $730.62 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-362.09 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-362.09 | $362.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.18 | $724.18 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-400.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-400.15 | $400.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $800.30 | $800.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-507.20 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-507.20 | $507.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.40 | $1,014.40 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.93 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $31.63 | $1,085.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.30 | $1,054.30 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,069.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.94 | $1,069.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.85 | $548.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,097.70 | $1,097.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-534.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-534.66 | $534.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,069.32 | $1,069.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-506.16 | $506.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,012.32 | $1,012.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-500.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-500.06 | $500.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,000.12 | $1,000.12 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,045.02 | $1,045.02 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-1,073.16 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $41.28 | $1,073.16 |
| 11/04/2002 | LIEN | 2000 Redemption Payment | $-1,003.65 | $1,031.88 |
| 11/04/2002 | LIEN | 2000 Redemption Interest/Fee | $129.40 | $2,035.53 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,026.88 | $1,906.13 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $39.50 | $2,933.01 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,031.88 | $2,893.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.38 | $1,861.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-855.40 | $874.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $1,729.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.42 | $1,744.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $1,696.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $874.25 | $1,681.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.98 | $806.98 |
| 08/02/2000 | LIEN | 1999 Redemption Payment | $-776.24 | $0.00 |
| 08/02/2000 | LIEN | 1999 Redemption Interest/Fee | $26.25 | $776.24 |
| 08/02/2000 | LIEN | 1998 Redemption Payment | $-1,042.92 | $749.99 |
| 08/02/2000 | LIEN | 1998 Redemption Interest/Fee | $115.23 | $1,792.91 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-744.99 | $1,677.68 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $749.99 | $2,422.67 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $14.61 | $1,672.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $730.38 | $1,658.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-908.84 | $927.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $1,836.53 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $1,851.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $59.46 | $1,836.53 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $927.69 | $1,777.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $849.38 | $849.38 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-884.58 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $17.34 | $884.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $867.24 | $867.24 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-681.74 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $19.86 | $681.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.88 | $661.88 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-683.93 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $683.93 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $38.71 | $701.48 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $662.77 |
| 01/16/1996 | LIEN | 1994 Redemption Payment | $-618.68 | $645.22 |
| 01/16/1996 | LIEN | 1994 Redemption Interest/Fee | $34.27 | $1,263.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.22 | $1,229.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $584.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-562.86 | $601.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.86 | $1,164.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $1,132.96 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $584.41 | $1,115.41 |
| 02/16/1995 | LIEN | 1993 Redemption Payment | $-623.07 | $531.00 |
| 02/16/1995 | LIEN | 1993 Redemption Interest/Fee | $38.66 | $1,154.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.00 | $1,115.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $584.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-562.86 | $601.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $1,164.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.86 | $1,147.27 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $584.41 | $1,115.41 |
| 01/25/1994 | LIEN | 1992 Redemption Payment | $-609.06 | $531.00 |
| 01/25/1994 | LIEN | 1992 Redemption Interest/Fee | $23.43 | $1,140.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $531.00 | $1,116.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $585.63 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-566.99 | $600.27 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $1,167.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $32.09 | $1,152.62 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $585.63 | $1,120.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $534.90 | $534.90 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-551.84 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $13.46 | $551.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $538.38 | $538.38 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-565.17 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $565.17 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $577.89 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $34.49 | $565.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $530.68 | $530.68 |