Tax Account 11-053-09-008
Owners
BETZ RAMON S
116 SIGLER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 116 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $819.80 |
| Taxed incl Special Assessments | $819.80 |
| Paid | $819.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $819.80 | $0.00 | $0.00 | $819.80 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $571.68 | $0.00 | $0.00 | $571.68 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $301.54 | $0.00 | $0.00 | $301.54 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $235.92 | $0.00 | $0.00 | $235.92 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $221.26 | $0.00 | $0.00 | $221.26 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $228.92 | $0.00 | $0.00 | $228.92 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $225.52 | $10.00 | $13.53 | $249.05 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $256.15 | $10.00 | $15.37 | $281.52 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $253.04 | $10.00 | $15.18 | $278.22 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $284.76 | $10.00 | $19.93 | $314.69 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $279.76 | $10.00 | $13.99 | $303.75 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $273.70 | $10.00 | $9.99 | $293.69 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $275.48 | $0.00 | $0.00 | $275.48 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $282.80 | $0.00 | $8.48 | $291.28 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $270.72 | $0.00 | $8.12 | $278.84 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $266.98 | $0.00 | $5.34 | $272.32 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $263.32 | $0.00 | $2.63 | $265.95 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $256.74 | $0.00 | $7.70 | $264.44 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $241.86 | $0.00 | $4.84 | $246.70 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $229.62 | $0.00 | $6.89 | $236.51 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $230.86 | $0.00 | $4.62 | $235.48 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $199.70 | $14.85 | $11.98 | $226.53 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $178.92 | $0.00 | $5.37 | $184.29 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $178.46 | $14.85 | $10.71 | $204.02 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $287.06 | $0.00 | $2.87 | $289.93 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $287.06 | $14.85 | $17.22 | $319.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $350.74 | $12.20 | $21.04 | $383.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $350.74 | $10.60 | $22.80 | $384.14 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $367.30 | $10.60 | $23.87 | $401.77 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-409.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-409.90 | $409.90 |
| 01/19/2026 | Bill | BETZ RAMON S | $819.80 | $819.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-279.18 | $6.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.66 | $285.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-279.18 | $292.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $571.68 | $571.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-283.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.66 | $283.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-283.12 | $289.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.66 | $572.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $579.56 | $579.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-294.84 | $4.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $299.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-294.84 | $303.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $598.08 | $598.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-310.97 | $4.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $315.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-310.97 | $319.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.34 | $630.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.56 | $3.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $256.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-253.56 | $260.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $513.96 | $513.96 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.02 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-297.52 | $4.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.54 | $301.54 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-232.50 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $232.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $235.60 | $235.60 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-232.82 | $3.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.92 | $235.92 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-219.32 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $219.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $221.26 | $221.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-218.34 | $1.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.28 | $220.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-226.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $226.88 |
| 04/02/2015 | LIEN | 2013 Redemption Payment | $-283.29 | $228.92 |
| 04/02/2015 | LIEN | 2013 Redemption Interest/Fee | $22.24 | $512.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.92 | $489.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $261.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $263.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-236.89 | $273.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $510.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.53 | $500.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $261.05 | $486.57 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-312.76 | $225.52 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $19.24 | $538.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.52 | $519.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $293.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-269.07 | $303.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $572.59 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.37 | $575.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $559.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $293.52 | $549.67 |
| 01/15/2013 | LIEN | 2011 Redemption Payment | $-306.90 | $256.15 |
| 01/15/2013 | LIEN | 2011 Redemption Interest/Fee | $16.68 | $563.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.15 | $546.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.22 | $290.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $558.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $568.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.18 | $558.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $290.22 | $543.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.04 | $253.04 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-304.69 | $10.00 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $19.93 | $314.69 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $294.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $284.76 | $284.76 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-293.75 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $293.75 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $303.75 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $13.99 | $293.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $279.76 | $279.76 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-143.69 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $143.69 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $153.69 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-140.00 | $143.69 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $9.99 | $283.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $273.70 | $273.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-137.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-137.74 | $137.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.48 | $275.48 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-291.28 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $8.48 | $291.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.80 | $282.80 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-278.84 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $8.12 | $278.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $270.72 | $270.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-272.32 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $5.34 | $272.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.98 | $266.98 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-265.95 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $2.63 | $265.95 |
| 01/21/2004 | LIEN | 2002 Redemption Payment | $-291.44 | $263.32 |
| 01/21/2004 | LIEN | 2002 Redemption Interest/Fee | $22.00 | $554.76 |
| 01/21/2004 | LIEN | 2001 Redemption Payment | $-310.43 | $532.76 |
| 01/21/2004 | LIEN | 2001 Redemption Interest/Fee | $58.73 | $843.19 |
| 01/21/2004 | LIEN | 2000 Redemption Payment | $-328.86 | $784.46 |
| 01/21/2004 | LIEN | 2000 Redemption Interest/Fee | $87.35 | $1,113.32 |
| 01/21/2004 | LIEN | 1999 Redemption Payment | $-361.12 | $1,025.97 |
| 01/21/2004 | LIEN | 1999 Redemption Interest/Fee | $120.64 | $1,387.09 |
| 01/21/2004 | LIEN | 1997 Redemption Payment | $-409.66 | $1,266.45 |
| 01/21/2004 | LIEN | 1997 Redemption Interest/Fee | $179.13 | $1,676.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $263.32 | $1,496.98 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-264.44 | $1,233.66 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $7.70 | $1,498.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $269.44 | $1,490.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $256.74 | $1,220.96 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-246.70 | $964.22 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $4.84 | $1,210.92 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $251.70 | $1,206.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $241.86 | $954.38 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-236.51 | $712.52 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $6.89 | $949.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $241.51 | $942.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $229.62 | $700.63 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-235.48 | $471.01 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $4.62 | $706.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $240.48 | $701.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $230.86 | $461.39 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-199.78 | $230.53 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $3.92 | $430.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.86 | $426.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $230.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $442.21 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $457.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.98 | $442.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $230.53 | $430.23 |
| 03/26/1998 | LIEN | 1996 Redemption Payment | $-209.17 | $199.70 |
| 03/26/1998 | LIEN | 1996 Redemption Interest/Fee | $19.88 | $408.87 |
| 03/26/1998 | LIEN | 1995 Redemption Payment | $-258.71 | $388.99 |
| 03/26/1998 | LIEN | 1995 Redemption Interest/Fee | $50.69 | $647.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.70 | $597.01 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-184.29 | $397.31 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $5.37 | $581.60 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $189.29 | $576.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $178.92 | $386.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-189.17 | $208.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $397.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $412.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.71 | $397.19 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $208.02 | $386.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $178.46 | $178.46 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-289.93 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $2.87 | $289.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.06 | $287.06 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-333.63 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $10.50 | $333.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-304.28 | $323.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $627.41 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $642.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.22 | $627.41 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $323.13 | $610.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.06 | $287.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-371.78 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $383.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.04 | $371.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $350.74 | $350.74 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-373.54 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.80 | $384.14 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $361.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $350.74 | $350.74 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-391.17 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $401.77 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.87 | $391.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.30 | $367.30 |