Tax Account 05-040-13-015
Owners
BOWMAN SUSAN
4550 CHAPARRAL RD
COLORADO SPRINGS, CO 80917-1408
Account Summary
| Account ID | 05-040-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 472 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $5.36 | $541.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $5.45 | $550.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $7.83 | $203.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $13.50 | $2.75 | $408.01 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.37 | $18.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $342.37 | $10.00 | $1.93 | $354.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $7.42 | $4.68 | $84.08 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 282.65 | 312.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOWMAN SUSAN CHECK 000000000001238 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | BOWMAN SUSAN | $739.46 | $739.46 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-273.48 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $5.36 | $273.48 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-550.19 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $5.45 | $550.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 03/16/2006 | LIEN | 2004 Tax Lien - Canceled | $-208.69 | $227.72 |
| 03/16/2006 | LIEN | 2003 Tax Lien - Canceled | $-241.56 | $436.41 |
| 03/16/2006 | LIEN | 2002 Tax Lien - Canceled | $-214.37 | $677.97 |
| 03/16/2006 | LIEN | 2001 Tax Lien - Canceled | $-209.23 | $892.34 |
| 03/16/2006 | LIEN | 2000 Tax Lien - Canceled | $-245.13 | $1,101.57 |
| 03/16/2006 | LIEN | 1999 Tax Lien - Canceled | $-246.32 | $1,346.70 |
| 03/16/2006 | LIEN | 1998 Tax Lien - Canceled | $-153.76 | $1,593.02 |
| 03/16/2006 | LIEN | 1997 Tax Lien - Canceled | $-67.26 | $1,746.78 |
| 03/16/2006 | LIEN | 1996 Tax Lien - Canceled | $-61.75 | $1,814.04 |
| 03/16/2006 | LIEN | 1995 Tax Lien - Canceled | $-413.01 | $1,875.79 |
| 03/16/2006 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $2,288.80 |
| 03/16/2006 | LIEN | 1993 Tax Lien - Canceled | $-72.61 | $2,362.73 |
| 03/16/2006 | LIEN | 1992 Tax Lien - Canceled | $-23.65 | $2,435.34 |
| 03/16/2006 | LIEN | 1991 Tax Lien - Canceled | $-358.30 | $2,458.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $2,817.29 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-203.69 | $2,589.57 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $2,793.26 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-236.56 | $2,785.43 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $31.15 | $3,021.99 |
| 08/31/2005 | LIEN | 2002 Redemption Payment | $-209.37 | $2,990.84 |
| 08/31/2005 | LIEN | 2002 Redemption Interest/Fee | $44.30 | $3,200.21 |
| 08/31/2005 | LIEN | 2001 Redemption Payment | $-204.23 | $3,155.91 |
| 08/31/2005 | LIEN | 2001 Redemption Interest/Fee | $61.58 | $3,360.14 |
| 08/31/2005 | LIEN | 2000 Redemption Payment | $-240.13 | $3,298.56 |
| 08/31/2005 | LIEN | 2000 Redemption Interest/Fee | $85.04 | $3,538.69 |
| 08/31/2005 | LIEN | 1999 Redemption Payment | $-241.32 | $3,453.65 |
| 08/31/2005 | LIEN | 1999 Redemption Interest/Fee | $102.23 | $3,694.97 |
| 08/31/2005 | LIEN | 1998 Redemption Payment | $-148.76 | $3,592.74 |
| 08/31/2005 | LIEN | 1998 Redemption Interest/Fee | $70.73 | $3,741.50 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $208.69 | $3,670.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $3,462.08 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $3,266.22 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $3,466.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $3,458.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $241.56 | $3,253.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $3,011.95 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $2,819.25 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,969.32 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,979.32 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $2,969.32 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $214.37 | $2,960.83 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $165.07 | $2,746.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $2,581.39 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $2,439.81 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $2,577.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $2,572.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $209.23 | $2,429.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $2,220.29 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,087.93 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $2,097.93 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,238.02 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $2,228.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $155.09 | $2,220.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $245.13 | $2,065.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $1,819.87 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $1,687.71 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $1,821.80 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $246.32 | $1,819.17 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $1,572.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $1,433.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,302.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $1,312.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,376.33 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $1,366.33 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $1,362.14 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $153.76 | $1,284.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $1,130.35 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $1,070.51 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $1,132.77 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $1,131.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $1,064.29 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $1,003.25 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $1,060.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.75 | $1,058.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $996.60 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-57.71 | $941.50 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $999.21 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $1,012.71 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,349.51 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $2.75 | $1,336.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $413.01 | $1,333.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $920.25 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $528.49 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $597.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $594.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $520.84 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-67.61 | $454.56 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $522.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $72.61 | $520.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $448.23 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.65 | $381.95 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $0.37 | $400.60 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.65 | $400.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $376.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-312.65 | $358.30 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $670.95 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-31.65 | $680.95 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $1.93 | $712.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $710.67 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $358.30 | $700.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.37 | $342.37 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-65.85 | $0.00 |
| 10/31/1991 | PAYMENT | 1989 - Bill Payment | $-66.38 | $65.85 |
| 10/31/1991 | PAYMENT | 1988 - Bill Payment | $-76.66 | $132.23 |
| 10/31/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $208.89 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $2.23 | $216.31 |
| 10/31/1991 | INTEREST | 1989 Interest/Penalty | $2.24 | $214.08 |
| 10/31/1991 | INTEREST | 1988 Interest/Penalty | $4.68 | $211.84 |
| 10/31/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $207.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $199.74 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $136.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |