Tax Account 15-152-15-006
Owners
PRIETO JOSE MANUEL
2115 LYNWOOD LN
PUEBLO, CO 81005-2711
Account Summary
| Account ID | 15-152-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.59 |
| Taxed incl Special Assessments | $1,626.59 |
| Paid | $1,626.59 |
| 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 | $1,626.59 | $0.00 | $0.00 | $1,626.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,543.10 | $0.00 | $0.00 | $1,543.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,560.58 | $0.00 | $0.00 | $1,560.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,340.18 | $0.00 | $13.40 | $1,353.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,382.04 | $10.00 | $82.92 | $1,474.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,118.48 | $0.00 | $22.37 | $1,140.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,118.70 | $0.00 | $22.37 | $1,141.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $839.90 | $10.00 | $50.39 | $900.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $848.30 | $10.00 | $42.42 | $900.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.72 | $0.00 | $33.51 | $871.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.56 | $0.00 | $33.38 | $867.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $766.46 | $0.00 | $30.66 | $797.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $768.18 | $10.00 | $46.09 | $824.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $821.69 | $0.00 | $0.00 | $821.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $794.26 | $0.00 | $0.00 | $794.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $832.46 | $0.00 | $0.00 | $832.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $832.06 | $0.00 | $0.00 | $832.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $635.60 | $10.00 | $41.31 | $686.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $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 | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-813.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-813.30 | $813.29 |
| 01/19/2026 | BILL | PRIETO JOSE MANUEL | $1,626.59 | $1,626.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $19.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $771.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.33 | $1,523.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,543.10 | $1,543.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $760.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.96 | $780.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.33 | $1,541.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,560.58 | $1,560.58 |
| 06/12/2023 | LIEN | 2021 Redemption Payment | $-1,629.97 | $0.00 |
| 06/12/2023 | LIEN | 2021 Redemption Interest/Fee | $141.01 | $1,629.97 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $1,488.96 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.44 | $1,515.10 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $13.40 | $2,842.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,340.18 | $2,829.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,437.53 | $1,488.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,926.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.43 | $2,936.49 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,963.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $82.92 | $2,953.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,488.96 | $2,871.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,382.04 | $1,382.04 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-1,203.14 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $57.29 | $1,203.14 |
| 11/16/2021 | LIEN | 2019 Redemption Payment | $-1,340.90 | $1,145.85 |
| 11/16/2021 | LIEN | 2019 Redemption Interest/Fee | $194.83 | $2,486.75 |
| 11/16/2021 | LIEN | 2018 Redemption Payment | $-1,149.86 | $2,291.92 |
| 11/16/2021 | LIEN | 2018 Redemption Interest/Fee | $235.57 | $3,441.78 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,119.78 | $3,206.21 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.07 | $4,325.99 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $22.37 | $4,347.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,145.85 | $4,324.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,118.48 | $3,178.84 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.07 | $2,060.36 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.00 | $2,081.43 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $22.37 | $3,201.43 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,146.07 | $3,179.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,118.70 | $2,032.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $914.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $924.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-872.10 | $942.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,814.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $50.39 | $1,804.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $914.29 | $1,754.19 |
| 03/13/2019 | LIEN | 2017 Redemption Payment | $-958.59 | $839.90 |
| 03/13/2019 | LIEN | 2017 Redemption Interest/Fee | $52.87 | $1,798.49 |
| 03/13/2019 | LIEN | 2016 Redemption Payment | $-1,022.39 | $1,745.62 |
| 03/13/2019 | LIEN | 2016 Redemption Interest/Fee | $146.16 | $2,768.01 |
| 03/13/2019 | LIEN | 2015 Redemption Payment | $-1,105.91 | $2,621.85 |
| 03/13/2019 | LIEN | 2015 Redemption Interest/Fee | $232.97 | $3,727.76 |
| 03/13/2019 | LIEN | 2014 Redemption Payment | $-1,096.47 | $3,494.79 |
| 03/13/2019 | LIEN | 2014 Redemption Interest/Fee | $294.35 | $4,591.26 |
| 03/13/2019 | LIEN | 2013 Redemption Payment | $-1,219.89 | $4,296.91 |
| 03/13/2019 | LIEN | 2013 Redemption Interest/Fee | $383.62 | $5,516.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $839.90 | $5,133.18 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-872.70 | $4,293.28 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,165.98 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $5,175.98 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,194.00 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $42.42 | $5,184.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $905.72 | $5,141.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.30 | $4,235.86 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-859.33 | $3,387.56 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $4,246.89 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $33.51 | $4,258.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $876.23 | $4,225.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $837.72 | $3,349.05 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-856.04 | $2,511.33 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $3,367.37 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $33.38 | $3,379.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $872.94 | $3,345.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $834.56 | $2,472.95 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-786.22 | $1,638.39 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $2,424.61 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $30.66 | $2,435.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $802.12 | $2,404.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $766.46 | $1,602.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.11 | $836.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-803.16 | $847.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,650.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $46.09 | $1,660.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,614.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $836.27 | $1,604.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $768.18 | $768.18 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-405.28 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $405.28 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-405.28 | $410.84 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $816.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $821.69 | $821.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-397.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.13 | $397.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $794.26 | $794.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $868.12 | $868.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $421.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.00 | $842.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-431.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-431.52 | $431.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.04 | $863.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $439.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.52 | $878.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.23 | $416.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $832.46 | $832.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-398.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $796.66 | $796.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $400.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $800.58 | $800.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $394.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $789.34 | $789.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-416.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-416.03 | $416.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $832.06 | $832.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $375.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.04 | $751.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $349.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $698.60 | $698.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $343.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $686.24 | $686.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $311.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $622.44 | $622.44 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-279.97 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-279.97 | $279.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.94 | $559.94 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $271.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.92 | $543.92 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $278.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.80 | $556.80 |
| 09/29/1995 | LIEN | 1991 Redemption Payment | $-946.64 | $0.00 |
| 09/29/1995 | LIEN | 1991 Redemption Interest/Fee | $255.73 | $946.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-586.08 | $690.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.08 | $1,276.99 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-586.08 | $690.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.08 | $1,276.99 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-635.60 | $690.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $635.60 | $1,326.51 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-676.91 | $690.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,367.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $41.31 | $1,377.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,336.51 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $690.91 | $1,326.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $635.60 | $635.60 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-623.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $623.48 | $623.48 |