Tax Account 11-053-12-001
Owners
ACEVEDO JACOBO
3298 WAVERLY LN
COLORADO SPRINGS, CO 80922
Account Summary
| Account ID | 11-053-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 115 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.36 |
| Taxed incl Special Assessments | $1,133.36 |
| Paid | $1,133.36 |
| 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 | $1,133.36 | $0.00 | $0.00 | $1,133.36 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $878.02 | $0.00 | $0.00 | $878.02 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $614.44 | $0.00 | $0.00 | $614.44 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $485.94 | $0.00 | $0.00 | $485.94 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $486.62 | $0.00 | $0.00 | $486.62 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $450.58 | $0.00 | $0.00 | $450.58 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $464.88 | $0.00 | $0.00 | $464.88 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $512.04 | $0.00 | $0.00 | $512.04 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $519.04 | $0.00 | $0.00 | $519.04 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $495.18 | $10.00 | $29.71 | $534.89 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $488.40 | $0.00 | $19.54 | $507.94 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $453.60 | $0.00 | $18.14 | $471.74 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $390.46 | $10.00 | $23.43 | $423.89 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $392.58 | $0.00 | $7.85 | $400.43 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $356.96 | $10.00 | $24.99 | $391.95 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $351.04 | $0.00 | $0.00 | $351.04 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $350.16 | $0.00 | $0.00 | $350.16 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $364.30 | $0.00 | $0.00 | $364.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $364.30 | $0.00 | $0.00 | $364.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $391.44 | $0.00 | $11.74 | $403.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $391.44 | $0.00 | $17.61 | $409.05 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $488.68 | $10.60 | $31.76 | $531.04 | $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 | 16.39 | 16.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-566.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-566.68 | $566.68 |
| 01/19/2026 | Bill | ACEVEDO JACOBO | $1,133.36 | $1,133.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $430.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.11 | $439.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.90 | $869.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $878.02 | $878.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.93 | $8.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.90 | $444.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.93 | $453.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $889.66 | $889.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $381.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.66 | $387.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $768.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.18 | $774.18 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-401.79 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $401.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $407.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-401.79 | $412.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $814.44 | $814.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-303.13 | $4.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-303.13 | $307.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $610.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $614.44 | $614.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-302.26 | $4.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $306.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-302.26 | $310.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.70 | $612.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-239.78 | $3.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.19 | $242.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-239.78 | $246.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $485.94 | $485.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-240.12 | $3.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-240.12 | $243.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $483.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.62 | $486.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-223.31 | $1.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-223.31 | $225.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $448.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $450.58 | $450.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-222.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $222.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $224.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-222.31 | $226.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.58 | $448.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-233.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $233.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-233.85 | $235.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $469.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.88 | $471.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-230.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $230.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-230.35 | $232.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $462.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.88 | $464.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-256.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $256.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.85 | $259.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $516.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $518.38 | $518.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-256.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.02 | $256.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.04 | $512.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-264.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-264.23 | $264.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $528.46 | $528.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-260.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-260.04 | $260.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $520.08 | $520.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-254.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-254.27 | $254.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.54 | $508.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-255.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-255.94 | $255.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $511.88 | $511.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-271.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $542.20 | $542.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-259.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-259.52 | $259.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $519.04 | $519.04 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-558.46 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $19.57 | $558.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-524.89 | $538.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,063.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.71 | $1,073.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,044.07 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $538.89 | $1,034.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $495.18 | $495.18 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-507.94 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $19.54 | $507.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.40 | $488.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-481.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.52 | $481.52 |
| 11/06/2002 | LIEN | 2001 Redemption Payment | $-508.46 | $0.00 |
| 11/06/2002 | LIEN | 2001 Redemption Interest/Fee | $17.19 | $508.46 |
| 11/06/2002 | LIEN | 2000 Redemption Payment | $-508.43 | $491.27 |
| 11/06/2002 | LIEN | 2000 Redemption Interest/Fee | $17.19 | $999.70 |
| 11/06/2002 | LIEN | 1999 Redemption Payment | $-547.33 | $982.51 |
| 11/06/2002 | LIEN | 1999 Redemption Interest/Fee | $141.90 | $1,529.84 |
| 11/06/2002 | LIEN | 1998 Redemption Payment | $-573.87 | $1,387.94 |
| 11/06/2002 | LIEN | 1998 Redemption Interest/Fee | $177.92 | $1,961.81 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-486.27 | $1,783.89 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $9.53 | $2,270.16 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-486.24 | $2,260.63 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $58.35 | $2,746.87 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-471.74 | $2,688.52 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $18.14 | $3,160.26 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $491.27 | $3,142.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $476.74 | $2,650.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.60 | $2,174.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-413.89 | $1,720.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,134.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,144.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.43 | $2,134.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $427.89 | $2,110.97 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $491.24 | $1,683.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $390.46 | $1,191.84 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-400.43 | $801.38 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.85 | $1,201.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $405.43 | $1,193.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $392.58 | $788.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-381.95 | $395.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $777.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $787.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $24.99 | $777.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $395.95 | $752.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $356.96 | $356.96 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-363.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.96 | $363.96 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-351.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $351.04 | $351.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-350.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.16 | $350.16 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-364.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $364.30 | $364.30 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-364.30 | $0.00 |
| 02/01/1994 | LIEN | 1992 Redemption Payment | $-408.18 | $364.30 |
| 02/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $772.48 |
| 02/01/1994 | LIEN | 1991 Redemption Payment | $-414.05 | $772.48 |
| 02/01/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,186.53 |
| 02/01/1994 | LIEN | 1990 Redemption Payment | $-844.50 | $1,186.53 |
| 02/01/1994 | LIEN | 1990 Redemption Interest/Fee | $309.46 | $2,031.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $364.30 | $1,721.57 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-403.18 | $1,357.27 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $11.74 | $1,760.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $408.18 | $1,748.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $391.44 | $1,340.53 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-409.05 | $949.09 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $17.61 | $1,358.14 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $414.05 | $1,340.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $391.44 | $926.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-520.44 | $535.04 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $1,055.48 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $1,066.08 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $31.76 | $1,055.48 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $535.04 | $1,023.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $488.68 | $488.68 |