Tax Account 15-123-15-012
Owners
C + H REAL ESTATE LLC
2558 DAHLIA ST
DENVER, CO 80207-3149
Account Summary
| Account ID | 15-123-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2033 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.07 |
| Taxed incl Special Assessments | $1,245.07 |
| Paid | $1,245.07 |
| 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 | $1,245.07 | $0.00 | $0.00 | $1,245.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $871.80 | $0.00 | $26.16 | $897.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $872.10 | $0.00 | $13.08 | $885.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $629.12 | $0.00 | $0.00 | $629.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.08 | $0.00 | $0.00 | $454.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.62 | $0.00 | $0.00 | $458.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.48 | $0.00 | $0.00 | $433.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.72 | $0.00 | $0.00 | $433.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.74 | $0.00 | $0.00 | $486.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $554.08 | $0.00 | $11.08 | $565.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.02 | $0.00 | $22.56 | $586.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $10.00 | $33.34 | $598.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $21.27 | $553.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $9.79 | $499.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $4.82 | $487.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $0.00 | $0.00 | $444.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $7.69 | $392.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $13.50 | $23.31 | $425.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $304.34 | $0.00 | $9.13 | $313.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $311.54 | $13.50 | $18.69 | $343.73 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $6.18 | $315.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $10.98 | $22.29 | $404.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $13.00 | $384.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $10.00 | $23.63 | $397.19 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | C + H REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,245.07 | $0.00 |
| 01/19/2026 | BILL | C + H REAL ESTATE LLC | $1,245.07 | $1,245.07 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-872.25 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $872.25 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $26.16 | $897.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $871.80 | $871.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-857.10 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.96 | $857.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $882.06 | $882.06 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-440.46 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $440.46 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $13.08 | $449.13 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $436.05 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-427.63 | $444.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $872.10 | $872.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.14 | $8.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.14 | $449.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $890.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $899.12 | $899.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-308.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $308.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $314.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-308.64 | $320.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.90 | $628.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-308.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $308.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-308.75 | $314.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $623.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $629.12 | $629.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-222.40 | $4.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-222.40 | $227.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $449.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.08 | $454.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.67 | $4.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $229.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.67 | $233.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $458.62 | $458.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-214.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $214.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $217.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-214.59 | $220.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.12 | $435.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-213.77 | $2.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $216.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-213.77 | $219.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $433.48 | $433.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.89 | $2.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.89 | $216.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $430.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.72 | $433.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.37 | $2.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.37 | $217.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $431.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.68 | $434.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $248.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.37 | $251.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $500.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $503.56 | $503.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-243.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-243.37 | $243.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $486.74 | $486.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-271.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.00 | $542.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-525.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-565.16 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $11.08 | $565.16 |
| 06/09/2009 | LIEN | 2007 Redemption Payment | $-672.92 | $554.08 |
| 06/09/2009 | LIEN | 2007 Redemption Interest/Fee | $81.34 | $1,227.00 |
| 06/09/2009 | LIEN | 2006 Redemption Payment | $-778.34 | $1,145.66 |
| 06/09/2009 | LIEN | 2006 Redemption Interest/Fee | $167.38 | $1,924.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.08 | $1,756.62 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-586.58 | $1,202.54 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $22.56 | $1,789.12 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $591.58 | $1,766.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.02 | $1,174.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $610.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-588.96 | $620.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,209.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.34 | $1,199.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $610.96 | $1,166.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-553.01 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $21.27 | $553.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-499.15 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-246.06 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $246.06 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-273.24 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-273.24 | $273.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.48 | $546.48 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-493.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $493.28 | $493.28 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-444.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $444.42 | $444.42 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-436.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $436.54 | $436.54 |
| 09/30/1999 | LIEN | 1998 Redemption Payment | $-415.96 | $0.00 |
| 09/30/1999 | LIEN | 1998 Redemption Interest/Fee | $18.55 | $415.96 |
| 09/30/1999 | LIEN | 1997 Redemption Payment | $-496.51 | $397.41 |
| 09/30/1999 | LIEN | 1997 Redemption Interest/Fee | $67.12 | $893.92 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-392.41 | $826.80 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $7.69 | $1,219.21 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $397.41 | $1,211.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.72 | $814.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $429.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-411.89 | $442.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $23.31 | $854.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $831.47 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $429.39 | $817.97 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-355.63 | $388.58 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $37.16 | $744.21 |
| 05/01/1998 | LIEN | 1995 Redemption Payment | $-431.81 | $707.05 |
| 05/01/1998 | LIEN | 1995 Redemption Interest/Fee | $84.08 | $1,138.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $388.58 | $1,054.78 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-313.47 | $666.20 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.13 | $979.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $318.47 | $970.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $304.34 | $652.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-330.23 | $347.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $677.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $691.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.69 | $677.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $347.73 | $659.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $311.54 | $311.54 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $309.08 |
| 08/31/1994 | LIEN | 1993 Redemption Payment | $-329.87 | $0.00 |
| 08/31/1994 | LIEN | 1993 Redemption Interest/Fee | $9.61 | $329.87 |
| 08/31/1994 | LIEN | 1992 Redemption Payment | $-460.69 | $320.26 |
| 08/31/1994 | LIEN | 1992 Redemption Interest/Fee | $51.96 | $780.95 |
| 08/31/1994 | LIEN | 1991 Redemption Payment | $-516.03 | $728.99 |
| 08/31/1994 | LIEN | 1991 Redemption Interest/Fee | $126.57 | $1,245.02 |
| 08/31/1994 | LIEN | 1990 Redemption Payment | $-578.70 | $1,118.45 |
| 08/31/1994 | LIEN | 1990 Redemption Interest/Fee | $177.51 | $1,697.15 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-315.26 | $1,519.64 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.18 | $1,834.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $320.26 | $1,828.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $1,508.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,199.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-393.75 | $1,210.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.29 | $1,604.11 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,581.82 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $408.73 | $1,570.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $1,162.11 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-384.46 | $790.65 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $13.00 | $1,175.11 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $389.46 | $1,162.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $772.65 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-387.19 | $401.19 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $788.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.63 | $798.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $774.75 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $401.19 | $764.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |