Tax Account 15-112-07-009
Owners
WRIGHT CRYSTAL / RICHARDSON DEBRA
1645 BELMONT AVE
PUEBLO, CO 81004-2615
Account Summary
| Account ID | 15-112-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1645 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,436.35 |
| Taxed incl Special Assessments | $2,436.35 |
| Paid | $1,218.18 |
| Bill Total | $2,436.35 |
| Interest | $0.00 |
| Bill Balance | $1,218.17 |
| Prior Billed* | $1,218.17 |
| Total Account Balance** | $1,218.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,223.28 | $0.00 | $0.00 | $2,223.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,759.82 | $0.00 | $0.00 | $1,759.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,361.74 | $0.00 | $0.00 | $1,361.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,361.82 | $0.00 | $40.85 | $1,402.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $965.06 | $0.00 | $0.00 | $965.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $974.68 | $0.00 | $0.00 | $974.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $917.38 | $0.00 | $18.35 | $935.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $913.94 | $10.00 | $54.84 | $978.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $912.22 | $0.00 | $9.12 | $921.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $738.36 | $0.00 | $29.53 | $767.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $882.98 | $0.00 | $0.00 | $882.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $853.50 | $0.00 | $0.00 | $853.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,029.22 | $0.00 | $0.00 | $1,029.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $0.00 | $997.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.78 | $0.00 | $0.00 | $514.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $524.00 | $0.00 | $0.00 | $524.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $920.96 | $0.00 | $4.60 | $925.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $908.04 | $0.00 | $36.32 | $944.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $502.38 | $0.00 | $20.10 | $522.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $906.90 | $0.00 | $36.28 | $943.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $10.00 | $41.52 | $743.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $679.78 | $0.00 | $13.60 | $693.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $652.42 | $13.50 | $16.31 | $682.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.04 | $0.00 | $5.67 | $572.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $14.85 | $38.25 | $690.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $14.85 | $38.25 | $690.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $12.51 | $638.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $10.00 | $40.66 | $676.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $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 | 51.64 | 26.07 | 26.09 | 26.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,218.18 | $1,218.17 |
| 01/19/2026 | Bill | WRIGHT CRYSTAL / RICHARDSON DEBRA | $2,436.35 | $2,436.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $1,073.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.37 | $1,099.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.01 | $2,172.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.76 | $2,198.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $1,085.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.63 | $1,111.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.01 | $2,197.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,223.28 | $2,223.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $851.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $868.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.37 | $884.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,736.28 | $1,736.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $879.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.35 | $879.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $1,759.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,759.82 | $1,759.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-668.30 | $12.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.30 | $680.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,349.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.74 | $1,361.74 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.78 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-25.89 | $1,376.78 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $40.85 | $1,402.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.82 | $1,361.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-472.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $472.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $482.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.67 | $492.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $965.06 | $965.06 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-954.96 | $19.72 |
| 03/26/2018 | LIEN | 2016 Redemption Payment | $-1,019.18 | $974.68 |
| 03/26/2018 | LIEN | 2016 Redemption Interest/Fee | $78.45 | $1,993.86 |
| 03/26/2018 | LIEN | 2015 Redemption Payment | $-1,146.52 | $1,915.41 |
| 03/26/2018 | LIEN | 2015 Redemption Interest/Fee | $155.74 | $3,061.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $974.68 | $2,906.19 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-922.96 | $1,931.51 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.77 | $2,854.47 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $18.35 | $2,867.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $940.73 | $2,848.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.38 | $1,908.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-955.51 | $990.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.27 | $1,946.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,959.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,969.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $54.84 | $1,959.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $990.78 | $1,904.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $913.94 | $913.94 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-908.74 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $908.74 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $9.12 | $921.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $912.22 | $912.22 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-757.41 | $10.48 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $29.53 | $767.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $738.36 | $738.36 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-871.02 | $11.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $882.98 | $882.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.75 | $426.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.50 | $853.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.61 | $514.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.22 | $1,029.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $498.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.82 | $997.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-257.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-257.39 | $257.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.78 | $514.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-262.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-262.00 | $262.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.00 | $524.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-248.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-248.46 | $248.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.92 | $496.92 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $951.14 | $951.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-460.48 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-465.08 | $460.48 |
| 03/21/2005 | INTEREST | 2004 Interest/Penalty | $4.60 | $925.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $920.96 | $920.96 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-944.36 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $36.32 | $944.36 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-596.05 | $908.04 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $68.57 | $1,504.09 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-1,185.23 | $1,435.52 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $237.05 | $2,620.75 |
| 08/30/2004 | LIEN | 2000 Redemption Payment | $-1,016.21 | $2,383.70 |
| 08/30/2004 | LIEN | 2000 Redemption Interest/Fee | $268.65 | $3,399.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.04 | $3,131.26 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-522.48 | $2,223.22 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $20.10 | $2,745.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $527.48 | $2,725.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $502.38 | $2,198.12 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-943.18 | $1,695.74 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $36.28 | $2,638.92 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $948.18 | $2,602.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $906.90 | $1,654.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $747.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-733.56 | $757.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,491.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.52 | $1,481.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $747.56 | $1,439.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.04 | $692.04 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-693.38 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $13.60 | $693.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $679.78 | $679.78 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-645.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $645.96 | $645.96 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-342.52 | $13.50 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $356.02 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $16.31 | $342.52 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-326.21 | $326.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $652.42 | $652.42 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-289.19 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $289.19 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.04 | $567.04 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-580.46 | $0.00 |
| 04/12/1996 | LIEN | 1994 Redemption Payment | $-758.26 | $580.46 |
| 04/12/1996 | LIEN | 1994 Redemption Interest/Fee | $63.72 | $1,338.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.46 | $1,275.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-675.69 | $694.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,370.23 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,385.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $38.25 | $1,370.23 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $694.54 | $1,331.98 |
| 03/01/1995 | LIEN | 1993 Redemption Payment | $-739.16 | $637.44 |
| 03/01/1995 | LIEN | 1993 Redemption Interest/Fee | $44.62 | $1,376.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $637.44 | $1,331.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $694.54 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-675.69 | $709.39 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,385.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $38.25 | $1,370.23 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $694.54 | $1,331.98 |
| 04/14/1994 | LIEN | 1992 Redemption Payment | $-643.01 | $637.44 |
| 04/14/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,280.45 |
| 04/14/1994 | LIEN | 1991 Redemption Payment | $-880.12 | $1,280.45 |
| 04/14/1994 | LIEN | 1991 Redemption Interest/Fee | $199.96 | $2,160.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $637.44 | $1,960.61 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-638.01 | $1,323.17 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $12.51 | $1,961.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $643.01 | $1,948.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $625.50 | $1,305.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $680.16 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-666.16 | $690.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.66 | $1,356.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,315.66 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $680.16 | $1,305.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $625.50 | $625.50 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-612.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $612.94 | $612.94 |