Tax Account 15-132-41-009
Owners
MAESTAS MARGARET C
C/O MARY GIUS
2323 OAKLAND AVE
PUEBLO, CO 81004-3919
Account Summary
| Account ID | 15-132-41-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.46 |
| Taxed incl Special Assessments | $1,415.46 |
| Paid | $1,415.46 |
| 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 | $1,415.46 | $0.00 | $0.00 | $1,415.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,069.88 | $0.00 | $0.00 | $1,069.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,206.16 | $0.00 | $0.00 | $1,206.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $633.18 | $0.00 | $0.00 | $633.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $401.04 | $0.00 | $0.00 | $401.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $400.62 | $0.00 | $0.00 | $400.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.22 | $0.00 | $0.00 | $283.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.20 | $0.00 | $0.00 | $283.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $282.16 | $0.00 | $0.00 | $282.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.16 | $0.00 | $0.00 | $291.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $291.82 | $0.00 | $0.00 | $291.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $324.41 | $0.00 | $0.00 | $324.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $618.76 | $0.00 | $0.00 | $618.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $390.82 | $0.00 | $11.72 | $402.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $397.82 | $0.00 | $3.98 | $401.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $403.02 | $0.00 | $16.12 | $419.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $771.40 | $10.80 | $54.00 | $836.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $713.48 | $10.80 | $42.81 | $767.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $703.46 | $10.80 | $42.21 | $756.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $10.80 | $44.00 | $788.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $10.80 | $39.72 | $712.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $10.80 | $32.67 | $587.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.82 | $10.80 | $37.44 | $583.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $10.47 | $533.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $14.85 | $31.71 | $575.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $8.64 | $440.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $12.96 | $444.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.02 | $12.20 | $29.88 | $540.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $498.78 | $0.00 | $0.00 | $498.78 | $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 | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MARTIN CASTELLO CASH | $-707.73 | $0.00 |
| 02/13/2026 | PAYMENT | MAESTAS MARGARET C CASH | $-707.73 | $707.73 |
| 01/19/2026 | BILL | MAESTAS MARGARET C | $1,415.46 | $1,415.46 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-520.44 | $14.50 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $534.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-520.44 | $549.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,069.88 | $1,069.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-526.63 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $526.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $541.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-526.63 | $555.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,082.26 | $1,082.26 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-591.43 | $11.65 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $603.08 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-591.43 | $614.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,206.16 | $1,206.16 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-304.94 | $11.65 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $316.59 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-304.94 | $328.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $633.18 | $633.18 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-386.52 | $14.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $401.04 | $401.04 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.10 | $14.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $400.62 | $400.62 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-271.88 | $11.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.22 | $283.22 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-274.66 | $11.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.00 | $286.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-275.58 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $275.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $283.20 | $283.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-274.54 | $7.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $282.16 | $282.16 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-283.30 | $7.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $291.16 | $291.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-283.96 | $7.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $291.82 | $291.82 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-315.74 | $8.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $324.41 | $324.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-309.38 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-309.38 | $309.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $618.76 | $618.76 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-393.70 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-393.70 | $393.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $787.40 | $787.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $381.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $763.62 | $763.62 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-402.54 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $11.72 | $402.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $390.82 | $390.82 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-401.80 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $3.98 | $401.80 |
| 05/28/2008 | LIEN | 2006 Redemption Payment | $-477.16 | $397.82 |
| 05/28/2008 | LIEN | 2006 Redemption Interest/Fee | $53.02 | $874.98 |
| 05/28/2008 | LIEN | 2005 Redemption Payment | $-1,046.75 | $821.96 |
| 05/28/2008 | LIEN | 2005 Redemption Interest/Fee | $206.55 | $1,868.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $397.82 | $1,662.16 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-419.14 | $1,264.34 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $16.12 | $1,683.48 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $424.14 | $1,667.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $403.02 | $1,243.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $840.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-825.40 | $851.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.00 | $1,676.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,622.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $840.20 | $1,611.60 |
| 05/17/2006 | LIEN | 2004 Redemption Payment | $-850.06 | $771.40 |
| 05/17/2006 | LIEN | 2004 Redemption Interest/Fee | $78.97 | $1,621.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $771.40 | $1,542.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $771.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-756.29 | $781.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,538.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.81 | $1,527.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $771.09 | $1,484.57 |
| 04/26/2005 | LIEN | 2003 Redemption Payment | $-820.70 | $713.48 |
| 04/26/2005 | LIEN | 2003 Redemption Interest/Fee | $60.23 | $1,534.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $713.48 | $1,473.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-745.67 | $760.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,506.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.21 | $1,516.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,474.73 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $760.47 | $1,463.93 |
| 02/23/2004 | LIEN | 2002 Redemption Payment | $-835.49 | $703.46 |
| 02/23/2004 | LIEN | 2002 Redemption Interest/Fee | $43.31 | $1,538.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.46 | $1,495.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $792.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-777.38 | $802.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.00 | $1,580.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,536.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $792.18 | $1,525.56 |
| 03/17/2003 | LIEN | 2001 Redemption Payment | $-759.35 | $733.38 |
| 03/17/2003 | LIEN | 2001 Redemption Interest/Fee | $42.85 | $1,492.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.38 | $1,449.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $716.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-701.70 | $727.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.72 | $1,429.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,389.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $716.50 | $1,378.48 |
| 02/12/2002 | LIEN | 2000 Redemption Payment | $-628.53 | $661.98 |
| 02/12/2002 | LIEN | 2000 Redemption Interest/Fee | $36.60 | $1,290.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.98 | $1,253.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $591.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-577.13 | $602.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,179.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.67 | $1,169.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $591.93 | $1,136.39 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-623.41 | $544.46 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $36.35 | $1,167.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $544.46 | $1,131.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $587.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-572.26 | $597.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,170.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.44 | $1,159.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $587.06 | $1,121.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.82 | $534.82 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-533.79 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $533.79 |
| 01/21/1999 | LIEN | 1997 Redemption Payment | $-613.15 | $523.32 |
| 01/21/1999 | LIEN | 1997 Redemption Interest/Fee | $34.03 | $1,136.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $523.32 | $1,102.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-560.27 | $579.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,139.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.71 | $1,154.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,122.53 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $579.12 | $1,107.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $528.56 | $528.56 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-448.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-459.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-440.62 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $8.64 | $440.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.98 | $431.98 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-444.94 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $12.96 | $444.94 |
| 03/16/1994 | LIEN | 1992 Redemption Payment | $-576.75 | $431.98 |
| 03/16/1994 | LIEN | 1992 Redemption Interest/Fee | $32.65 | $1,008.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.98 | $976.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $544.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-527.90 | $556.30 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.88 | $1,084.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,054.32 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $544.10 | $1,042.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.02 | $498.02 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.02 | $498.02 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-498.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $498.78 | $498.78 |