Tax Account 11-053-10-007
Owners
RAZO FRANCISCO V/ RAZO RODNEY R
209 RAILROAD ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 209 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.14 |
| Taxed incl Special Assessments | $809.14 |
| Paid | $809.14 |
| 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 | $809.14 | $0.00 | $0.00 | $809.14 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $505.90 | $0.00 | $0.00 | $505.90 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $554.76 | $0.00 | $0.00 | $554.76 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $443.44 | $0.00 | $0.00 | $443.44 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $442.84 | $0.00 | $0.00 | $442.84 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $346.24 | $0.00 | $0.00 | $346.24 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $346.72 | $0.00 | $0.00 | $346.72 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $327.48 | $0.00 | $0.00 | $327.48 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $326.02 | $0.00 | $0.00 | $326.02 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $336.84 | $0.00 | $0.00 | $336.84 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $331.86 | $0.00 | $0.00 | $331.86 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $361.12 | $0.00 | $0.00 | $361.12 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $307.34 | $0.00 | $0.00 | $307.34 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $301.78 | $0.00 | $0.00 | $301.78 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $403.76 | $0.00 | $0.00 | $403.76 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $419.94 | $0.00 | $0.00 | $419.94 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $401.02 | $0.00 | $8.02 | $409.04 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $395.52 | $0.00 | $11.87 | $407.39 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $386.72 | $0.00 | $15.47 | $402.19 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $364.30 | $10.00 | $21.86 | $396.16 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $325.72 | $0.00 | $0.00 | $325.72 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $327.48 | $0.00 | $9.82 | $337.30 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $298.00 | $0.00 | $5.96 | $303.96 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $303.84 | $0.00 | $6.08 | $309.92 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $279.70 | $13.50 | $16.78 | $309.98 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $279.00 | $0.00 | $0.00 | $279.00 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $292.28 | $0.00 | $5.85 | $298.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $292.28 | $0.00 | $5.85 | $298.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $346.56 | $0.00 | $6.93 | $353.49 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $346.56 | $0.00 | $15.60 | $362.16 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $352.88 | $0.00 | $12.35 | $365.23 | $0.00 | $0.00 | 10.2881 | 70G |
| 1989 REAL ESTATE TAXES | $351.66 | $10.00 | $22.86 | $384.52 | $0.00 | $0.00 | 10.2526 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000082006 | $-809.14 | $0.00 |
| 01/19/2026 | Bill | RAZO FRANCISCO V/ RAZO RODNEY R | $809.14 | $809.14 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-493.54 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $493.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $505.90 | $505.90 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-500.62 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $500.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $512.98 | $512.98 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-273.48 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $273.48 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $277.38 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-273.48 | $281.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $554.76 | $554.76 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-288.15 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $288.15 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $292.05 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-288.15 | $295.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $584.10 | $584.10 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-218.77 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.95 | $218.77 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.95 | $221.72 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-218.77 | $224.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $443.44 | $443.44 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-436.94 | $5.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $442.84 | $442.84 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-341.70 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $341.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.24 | $346.24 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-342.18 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $342.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.72 | $346.72 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-324.60 | $2.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.48 | $327.48 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-323.14 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $323.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.02 | $326.02 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-166.93 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $166.93 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $168.42 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-166.93 | $169.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.84 | $336.84 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-164.44 | $1.49 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-164.44 | $165.93 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $330.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.86 | $331.86 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-181.15 | $1.65 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $182.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-181.15 | $184.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.60 | $365.60 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-180.56 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-180.56 | $180.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.12 | $361.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-153.67 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-153.67 | $153.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.34 | $307.34 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.78 | $301.78 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-403.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $403.76 | $403.76 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-406.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $406.40 | $406.40 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-419.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.94 | $419.94 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-402.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $402.00 | $402.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-409.04 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $8.02 | $409.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $401.02 | $401.02 |
| 10/01/2004 | LIEN | 2003 Redemption Payment | $-426.15 | $0.00 |
| 10/01/2004 | LIEN | 2003 Redemption Interest/Fee | $13.76 | $426.15 |
| 10/01/2004 | LIEN | 2002 Redemption Payment | $-458.13 | $412.39 |
| 10/01/2004 | LIEN | 2002 Redemption Interest/Fee | $50.94 | $870.52 |
| 10/01/2004 | LIEN | 2001 Redemption Payment | $-490.59 | $819.58 |
| 10/01/2004 | LIEN | 2001 Redemption Interest/Fee | $90.43 | $1,310.17 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-407.39 | $1,219.74 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $11.87 | $1,627.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $412.39 | $1,615.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $395.52 | $1,202.87 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-402.19 | $807.35 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $15.47 | $1,209.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $407.19 | $1,194.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.72 | $786.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-386.16 | $400.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $786.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $796.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.86 | $786.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $400.16 | $764.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $364.30 | $364.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-325.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.72 | $325.72 |
| 10/27/2000 | LIEN | 1999 Redemption Payment | $-358.27 | $0.00 |
| 10/27/2000 | LIEN | 1999 Redemption Interest/Fee | $15.97 | $358.27 |
| 10/27/2000 | LIEN | 1998 Redemption Payment | $-370.24 | $342.30 |
| 10/27/2000 | LIEN | 1998 Redemption Interest/Fee | $61.28 | $712.54 |
| 10/27/2000 | LIEN | 1997 Redemption Payment | $-421.47 | $651.26 |
| 10/27/2000 | LIEN | 1997 Redemption Interest/Fee | $106.55 | $1,072.73 |
| 10/27/2000 | LIEN | 1996 Redemption Payment | $-456.52 | $966.18 |
| 10/27/2000 | LIEN | 1996 Redemption Interest/Fee | $142.54 | $1,422.70 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-337.30 | $1,280.16 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $9.82 | $1,617.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $342.30 | $1,607.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $327.48 | $1,265.34 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-303.96 | $937.86 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $5.96 | $1,241.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $308.96 | $1,235.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.00 | $926.90 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-309.92 | $628.90 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $6.08 | $938.82 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $314.92 | $932.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $303.84 | $617.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $313.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-296.48 | $327.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $623.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.78 | $610.46 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $313.98 | $593.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.70 | $279.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-139.50 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-139.50 | $139.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.00 | $279.00 |
| 07/28/1995 | LIEN | 1994 Redemption Payment | $-311.21 | $0.00 |
| 07/28/1995 | LIEN | 1994 Redemption Interest/Fee | $8.08 | $311.21 |
| 07/28/1995 | LIEN | 1993 Redemption Payment | $-359.71 | $303.13 |
| 07/28/1995 | LIEN | 1993 Redemption Interest/Fee | $56.58 | $662.84 |
| 07/28/1995 | LIEN | 1992 Redemption Payment | $-482.76 | $606.26 |
| 07/28/1995 | LIEN | 1992 Redemption Interest/Fee | $124.27 | $1,089.02 |
| 07/28/1995 | LIEN | 1991 Redemption Payment | $-543.39 | $964.75 |
| 07/28/1995 | LIEN | 1991 Redemption Interest/Fee | $176.23 | $1,508.14 |
| 07/28/1995 | LIEN | 1990 Redemption Payment | $-607.17 | $1,331.91 |
| 07/28/1995 | LIEN | 1990 Redemption Interest/Fee | $236.94 | $1,939.08 |
| 07/28/1995 | LIEN | 1989 Redemption Payment | $-697.83 | $1,702.14 |
| 07/28/1995 | LIEN | 1989 Redemption Interest/Fee | $305.31 | $2,399.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $303.13 | $2,094.66 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-298.13 | $1,791.53 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $5.85 | $2,089.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $292.28 | $2,083.81 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-298.13 | $1,791.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $303.13 | $2,089.66 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $5.85 | $1,786.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.28 | $1,780.68 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-353.49 | $1,488.40 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $6.93 | $1,841.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $358.49 | $1,834.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $346.56 | $1,476.47 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-362.16 | $1,129.91 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $15.60 | $1,492.07 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $367.16 | $1,476.47 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-365.23 | $1,109.31 |
| 02/25/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,474.54 |
| 02/25/1992 | PAYMENT | 1989 - Bill Payment | $-374.52 | $1,484.54 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $12.35 | $1,859.06 |
| 02/25/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,846.71 |
| 02/25/1992 | INTEREST | 1989 Interest/Penalty | $22.86 | $1,836.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.56 | $1,813.85 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $370.23 | $1,467.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $352.88 | $1,097.06 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $392.52 | $744.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $351.66 | $351.66 |