Tax Account 04-192-03-005
Owners
GOGGANS ANTHONY/GOGGANS ANTONIA M
126 HIGH MEADOWS TER
FLORENCE, CO 81226-9462
Account Summary
| Account ID | 04-192-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1816 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,072.35 |
| Taxed incl Special Assessments | $1,072.35 |
| Paid | $1,072.35 |
| 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 | $1,072.35 | $0.00 | $0.00 | $1,072.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $919.28 | $0.00 | $0.00 | $919.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.22 | $0.00 | $0.00 | $665.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.48 | $0.00 | $0.00 | $490.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.58 | $0.00 | $0.00 | $491.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.65 | $0.00 | $0.00 | $527.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.22 | $0.00 | $0.00 | $579.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $5.27 | $531.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $10.00 | $31.15 | $560.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $590.12 | $10.80 | $35.41 | $636.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $532.66 | $10.80 | $31.96 | $575.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $511.66 | $0.00 | $20.47 | $532.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $502.60 | $10.80 | $35.18 | $548.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $457.80 | $0.00 | $9.16 | $466.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $462.38 | $14.85 | $27.74 | $504.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $12.20 | $28.84 | $521.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $21.63 | $502.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $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 | 22.65 | 22.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-536.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-536.18 | $536.17 |
| 01/19/2026 | BILL | GOGGANS ANTHONY/GOGGANS ANTONIA M | $1,072.35 | $1,072.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-393.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $393.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $405.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.31 | $417.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $810.34 | $810.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-398.11 | $11.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-398.11 | $409.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $808.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $819.94 | $819.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $450.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $459.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-450.76 | $468.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $919.28 | $919.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $8.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $474.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.57 | $483.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.90 | $948.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $326.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $332.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-326.47 | $338.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.22 | $665.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-326.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $326.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $332.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-326.49 | $338.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $665.26 | $665.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-263.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $263.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $268.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-263.41 | $274.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.80 | $537.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-266.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $266.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-266.09 | $271.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $537.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.16 | $543.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-245.46 | $3.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $248.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-245.46 | $252.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.72 | $497.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-244.53 | $3.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-244.53 | $247.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $492.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.86 | $495.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $241.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.89 | $245.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $487.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.48 | $490.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-242.44 | $3.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $245.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-242.44 | $249.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.58 | $491.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-260.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $260.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-260.25 | $263.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $524.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $527.65 | $527.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.01 | $255.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $510.02 | $510.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-289.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.61 | $289.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.22 | $579.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $307.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.22 | $614.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $316.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-303.32 | $303.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-531.81 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $5.27 | $531.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-550.31 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $550.31 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $560.31 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $31.15 | $550.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-664.94 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $24.61 | $664.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $640.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-625.53 | $651.13 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,276.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.41 | $1,265.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $640.33 | $1,230.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $590.12 | $590.12 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-600.92 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $21.50 | $600.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $579.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-564.62 | $590.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,154.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.96 | $1,144.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $579.42 | $1,112.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $532.66 | $532.66 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-532.13 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $20.47 | $532.13 |
| 01/29/2001 | LIEN | 1999 Redemption Payment | $-580.30 | $511.66 |
| 01/29/2001 | LIEN | 1999 Redemption Interest/Fee | $27.72 | $1,091.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $511.66 | $1,064.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $552.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-537.78 | $563.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,101.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.18 | $1,090.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $552.58 | $1,055.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $502.60 | $502.60 |
| 11/22/1999 | LIEN | 1998 Redemption Payment | $-505.00 | $0.00 |
| 11/22/1999 | LIEN | 1998 Redemption Interest/Fee | $33.04 | $505.00 |
| 11/22/1999 | LIEN | 1997 Redemption Payment | $-599.10 | $471.96 |
| 11/22/1999 | LIEN | 1997 Redemption Interest/Fee | $90.13 | $1,071.06 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $471.96 | $980.93 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-466.96 | $508.97 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $9.16 | $975.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $457.80 | $966.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $508.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-490.12 | $523.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,013.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $27.74 | $999.09 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $508.97 | $971.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $462.38 | $462.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-394.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $409.34 | $0.00 |
| 03/29/1996 | LIEN | 1995 Redemption Payment | $-409.34 | $-409.34 |
| 03/29/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/29/1996 | LIEN | 1994 Redemption Payment | $-471.61 | $0.00 |
| 03/29/1996 | LIEN | 1994 Redemption Interest/Fee | $42.87 | $471.61 |
| 03/29/1996 | LIEN | 1993 Redemption Payment | $-523.06 | $428.74 |
| 03/29/1996 | LIEN | 1993 Redemption Interest/Fee | $94.32 | $951.80 |
| 03/29/1996 | LIEN | 1992 Redemption Payment | $-690.33 | $857.48 |
| 03/29/1996 | LIEN | 1992 Redemption Interest/Fee | $164.69 | $1,547.81 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-404.34 | $1,383.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $1,787.46 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $428.74 | $1,383.12 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $954.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $1,378.12 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $428.74 | $954.38 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $525.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $423.74 | $949.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-509.44 | $525.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,035.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $28.84 | $1,047.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,018.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $525.64 | $1,006.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.60 | $480.60 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-502.23 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $21.63 | $502.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $480.60 | $480.60 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $497.02 | $497.02 |