Tax Account 15-013-09-019
Owners
ANTILLON SILVA OSCAR A
1033 SPRUCE ST
PUEBLO, CO 81004-2549
Account Summary
| Account ID | 15-013-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.65 |
| Taxed incl Special Assessments | $1,015.65 |
| Paid | $1,015.65 |
| 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 | 60B (60B) |
* 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 | $1,015.65 | $0.00 | $0.00 | $1,015.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $758.62 | $0.00 | $0.00 | $758.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $717.72 | $0.00 | $0.00 | $717.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.98 | $0.00 | $0.00 | $566.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.46 | $0.00 | $0.00 | $493.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.60 | $0.00 | $0.00 | $368.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.92 | $0.00 | $0.00 | $383.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.27 | $0.00 | $0.00 | $466.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.70 | $0.00 | $0.00 | $450.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.86 | $0.00 | $0.00 | $570.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $17.85 | $612.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $16.99 | $583.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.22 | $0.00 | $16.01 | $336.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.06 | $10.00 | $34.68 | $622.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $9.36 | $477.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $9.45 | $482.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $8.10 | $413.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $13.50 | $24.89 | $453.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $12.88 | $442.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $12.88 | $442.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $10.98 | $30.54 | $550.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.02 | $0.00 | $17.82 | $526.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $10.00 | $33.33 | $556.17 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-507.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-507.83 | $507.82 |
| 01/19/2026 | Bill | ANTILLON SILVA OSCAR A | $1,015.65 | $1,015.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $367.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.99 | $379.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $747.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $758.62 | $758.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $372.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $383.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $756.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $767.66 | $767.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $347.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $353.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $360.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.82 | $707.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $6.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $365.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $372.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $730.84 | $730.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.23 | $6.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $358.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.23 | $365.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $717.72 | $717.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-352.36 | $6.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-352.36 | $358.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $711.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.98 | $717.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-274.95 | $5.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-274.95 | $280.69 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $555.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.38 | $561.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $277.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $283.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.75 | $289.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.98 | $566.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.36 | $3.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.36 | $246.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $490.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $493.46 | $493.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $181.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.77 | $184.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $366.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $368.60 | $368.60 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-378.66 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $378.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.92 | $383.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $189.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $192.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.76 | $195.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $384.78 | $384.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-229.98 | $3.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-229.98 | $233.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $463.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $466.27 | $466.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.35 | $225.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $450.70 | $450.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.43 | $285.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.86 | $570.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.12 | $553.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-612.95 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $17.85 | $612.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-314.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-314.98 | $314.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $629.96 | $629.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $301.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $602.88 | $602.88 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $574.50 | $574.50 |
| 08/05/2004 | LIEN | 2003 Redemption Payment | $-598.25 | $0.00 |
| 08/05/2004 | LIEN | 2003 Redemption Interest/Fee | $9.82 | $598.25 |
| 08/05/2004 | LIEN | 2002 Redemption Payment | $-375.38 | $588.43 |
| 08/05/2004 | LIEN | 2002 Redemption Interest/Fee | $34.15 | $963.81 |
| 08/05/2004 | LIEN | 2001 Redemption Payment | $-753.96 | $929.66 |
| 08/05/2004 | LIEN | 2001 Redemption Interest/Fee | $127.22 | $1,683.62 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-583.43 | $1,556.40 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $16.99 | $2,139.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $588.43 | $2,122.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $566.44 | $1,534.41 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-336.23 | $967.97 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $16.01 | $1,304.20 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $341.23 | $1,288.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.22 | $946.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-612.74 | $626.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,239.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.68 | $1,249.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,214.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $626.74 | $1,204.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $578.06 | $578.06 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-278.38 | $278.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $556.76 | $556.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $546.90 | $546.90 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-477.24 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.36 | $477.24 |
| 04/09/1999 | LIEN | 1997 Redemption Payment | $-549.51 | $467.88 |
| 04/09/1999 | LIEN | 1997 Redemption Interest/Fee | $62.50 | $1,017.39 |
| 04/09/1999 | LIEN | 1996 Redemption Payment | $-530.50 | $954.89 |
| 04/09/1999 | LIEN | 1996 Redemption Interest/Fee | $112.24 | $1,485.39 |
| 04/09/1999 | LIEN | 1995 Redemption Payment | $-629.49 | $1,373.15 |
| 04/09/1999 | LIEN | 1995 Redemption Interest/Fee | $172.34 | $2,002.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.88 | $1,830.30 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $487.01 | $1,362.42 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-482.01 | $875.41 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $9.45 | $1,357.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.56 | $1,347.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $418.26 | $875.41 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-413.26 | $457.15 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $8.10 | $870.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $405.16 | $862.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $457.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-439.65 | $470.65 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $910.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.89 | $896.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $457.15 | $871.91 |
| 01/05/1996 | LIEN | 1994 Redemption Payment | $-478.42 | $414.76 |
| 01/05/1996 | LIEN | 1994 Redemption Interest/Fee | $31.30 | $893.18 |
| 01/05/1996 | LIEN | 1993 Redemption Payment | $-532.07 | $861.88 |
| 01/05/1996 | LIEN | 1993 Redemption Interest/Fee | $84.95 | $1,393.95 |
| 01/05/1996 | LIEN | 1992 Redemption Payment | $-716.81 | $1,309.00 |
| 01/05/1996 | LIEN | 1992 Redemption Interest/Fee | $162.27 | $2,025.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $414.76 | $1,863.54 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-442.12 | $1,448.78 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $12.88 | $1,890.90 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $447.12 | $1,878.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $429.24 | $1,430.90 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-442.12 | $1,001.66 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $12.88 | $1,443.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $447.12 | $1,430.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $429.24 | $983.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-539.56 | $554.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,094.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,105.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $30.54 | $1,094.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $554.54 | $1,063.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.02 | $509.02 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-526.84 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $17.82 | $526.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.02 | $509.02 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-546.17 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $556.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.33 | $546.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $512.84 | $512.84 |