Tax Account 05-253-07-011
Owners
FOREMAN SARA ROSE / FOREMAN CHUNCEY
3942 WHITE ROSE ST
CASTLE ROCK, CO 80108-2826
Account Summary
| Account ID | 05-253-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.13 |
| Taxed incl Special Assessments | $2,205.13 |
| Paid | $2,205.13 |
| 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 | $2,205.13 | $0.00 | $0.00 | $2,205.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,695.30 | $0.00 | $0.00 | $1,695.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,714.42 | $0.00 | $0.00 | $1,714.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $740.90 | $0.00 | $0.00 | $740.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $792.72 | $0.00 | $0.00 | $792.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $816.92 | $0.00 | $0.00 | $816.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $576.50 | $0.00 | $17.29 | $593.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $582.26 | $0.00 | $0.00 | $582.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $639.00 | $10.00 | $38.34 | $687.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.60 | $0.00 | $25.47 | $662.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $609.84 | $10.00 | $36.59 | $656.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $611.20 | $0.00 | $0.00 | $611.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $627.58 | $0.00 | $12.55 | $640.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $606.64 | $10.00 | $36.40 | $653.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.28 | $0.00 | $27.57 | $716.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.94 | $0.00 | $26.72 | $694.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.98 | $12.15 | $45.90 | $823.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $0.00 | $31.15 | $809.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $692.58 | $0.00 | $0.00 | $692.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $662.80 | $0.00 | $0.00 | $662.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $680.20 | $0.00 | $0.00 | $680.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $588.34 | $0.00 | $0.00 | $588.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $0.00 | $0.00 | $498.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $9.06 | $461.82 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $417.32 | $0.00 | $12.52 | $429.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $417.32 | $0.00 | $8.35 | $425.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $10.98 | $27.90 | $503.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $10.00 | $30.23 | $505.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $183.54 | $0.00 | $0.00 | $183.54 | $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 | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRSTBANK ACH | $-1,102.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,102.57 | $1,102.56 |
| 01/19/2026 | BILL | FOREMAN SARA ROSE / FOREMAN CHUNCEY | $2,205.13 | $2,205.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-826.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $826.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-826.77 | $847.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,674.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,695.30 | $1,695.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-836.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $836.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-836.33 | $857.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $1,693.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,714.42 | $1,714.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.14 | $7.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $370.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.14 | $377.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $740.90 | $740.90 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.74 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-766.98 | $25.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $792.72 | $792.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $401.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $408.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $415.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $816.92 | $816.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.01 | $7.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.01 | $408.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $809.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.10 | $817.10 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-581.66 | $12.13 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $17.29 | $593.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $576.50 | $576.50 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-570.48 | $11.78 |
| 02/07/2018 | LIEN | 2016 Redemption Payment | $-738.39 | $582.26 |
| 02/07/2018 | LIEN | 2016 Redemption Interest/Fee | $39.05 | $1,320.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $582.26 | $1,281.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-668.10 | $699.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $1,367.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,376.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.34 | $1,386.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,348.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $699.34 | $1,338.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.00 | $639.00 |
| 11/07/2016 | LIEN | 2015 Redemption Payment | $-689.32 | $0.00 |
| 11/07/2016 | LIEN | 2015 Redemption Interest/Fee | $22.25 | $689.32 |
| 11/07/2016 | LIEN | 2014 Redemption Payment | $-753.48 | $667.07 |
| 11/07/2016 | LIEN | 2014 Redemption Interest/Fee | $85.05 | $1,420.55 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-653.00 | $1,335.50 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $1,988.50 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $25.47 | $1,997.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $667.07 | $1,972.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.60 | $1,305.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $668.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $677.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-637.59 | $687.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $36.59 | $1,324.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,288.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $668.43 | $1,278.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $609.84 | $609.84 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-602.86 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $602.86 |
| 04/10/2014 | LIEN | 2012 Redemption Payment | $-704.31 | $611.20 |
| 04/10/2014 | LIEN | 2012 Redemption Interest/Fee | $59.18 | $1,315.51 |
| 04/10/2014 | LIEN | 2011 Redemption Payment | $-777.42 | $1,256.33 |
| 04/10/2014 | LIEN | 2011 Redemption Interest/Fee | $112.38 | $2,033.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $611.20 | $1,921.37 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,310.17 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-631.46 | $1,318.84 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $1,950.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $645.13 | $1,937.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.58 | $1,292.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.04 | $665.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,308.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,318.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $36.40 | $1,308.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $665.04 | $1,271.68 |
| 03/26/2012 | LIEN | 2010 Redemption Payment | $-770.01 | $606.64 |
| 03/26/2012 | LIEN | 2010 Redemption Interest/Fee | $48.16 | $1,376.65 |
| 03/26/2012 | LIEN | 2009 Redemption Payment | $-816.36 | $1,328.49 |
| 03/26/2012 | LIEN | 2009 Redemption Interest/Fee | $116.70 | $2,144.85 |
| 03/26/2012 | LIEN | 2008 Redemption Payment | $-1,050.95 | $2,028.15 |
| 03/26/2012 | LIEN | 2008 Redemption Interest/Fee | $215.92 | $3,079.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $606.64 | $2,863.18 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-716.85 | $2,256.54 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $27.57 | $2,973.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $721.85 | $2,945.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.28 | $2,223.97 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-694.66 | $1,534.69 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $26.72 | $2,229.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $699.66 | $2,202.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.94 | $1,502.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $835.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-810.88 | $847.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,658.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.90 | $1,645.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $835.03 | $1,600.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.98 | $764.98 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-809.85 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $31.15 | $809.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $778.70 | $778.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-346.29 | $346.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $692.58 | $692.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $331.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $662.80 | $662.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $340.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $680.20 | $680.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $335.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $670.66 | $670.66 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-651.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $651.80 | $651.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $294.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $588.34 | $588.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $249.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $244.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-461.82 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $9.06 | $461.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-186.86 | $186.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $373.72 | $373.72 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-191.28 | $191.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $382.56 | $382.56 |
| 11/09/1995 | LIEN | 1994 Redemption Payment | $-456.58 | $0.00 |
| 11/09/1995 | LIEN | 1994 Redemption Interest/Fee | $21.74 | $456.58 |
| 11/09/1995 | LIEN | 1993 Redemption Payment | $-508.19 | $434.84 |
| 11/09/1995 | LIEN | 1993 Redemption Interest/Fee | $77.52 | $943.03 |
| 11/09/1995 | LIEN | 1992 Redemption Payment | $-646.93 | $865.51 |
| 11/09/1995 | LIEN | 1992 Redemption Interest/Fee | $139.05 | $1,512.44 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-429.84 | $1,373.39 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $12.52 | $1,803.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $434.84 | $1,790.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $417.32 | $1,355.87 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-425.67 | $938.55 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $8.35 | $1,364.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $430.67 | $1,355.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $417.32 | $925.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-492.90 | $507.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,000.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,011.76 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.90 | $1,000.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $507.88 | $972.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-495.23 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $495.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $505.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $30.23 | $495.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-183.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $183.54 | $183.54 |