Tax Account 11-053-13-002
Owners
CSOGI STEPHEN
1603 ENGLEWOOD DR
PUEBLO, CO 81005-2234
Account Summary
| Account ID | 11-053-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 102 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $288.70 |
| Taxed incl Special Assessments | $288.70 |
| Paid | $0.00 |
| Bill Total | $294.48 |
| Interest | $5.78 |
| Bill Balance | $288.70 |
| Prior Billed* | $288.70 |
| Total Account Balance** | $294.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $93.36 | $0.00 | $3.73 | $97.09 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $94.52 | $10.00 | $6.61 | $111.13 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $231.08 | $0.00 | $4.63 | $235.71 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $236.62 | $0.00 | $4.74 | $241.36 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $213.28 | $0.00 | $4.26 | $217.54 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $212.28 | $10.00 | $12.73 | $235.01 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $214.12 | $0.00 | $2.14 | $216.26 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $214.42 | $0.00 | $0.00 | $214.42 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $214.74 | $0.00 | $0.00 | $214.74 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $213.16 | $0.00 | $0.00 | $213.16 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $209.34 | $0.00 | $4.19 | $213.53 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $208.16 | $0.00 | $4.16 | $212.32 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $207.70 | $0.00 | $8.31 | $216.01 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $204.54 | $10.80 | $16.13 | $231.47 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $201.44 | $0.00 | $8.06 | $209.50 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $202.76 | $0.00 | $0.00 | $202.76 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $237.08 | $0.00 | $7.11 | $244.19 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $226.96 | $0.00 | $9.08 | $236.04 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $247.04 | $0.00 | $12.35 | $259.39 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $243.66 | $0.00 | $9.75 | $253.41 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $237.58 | $0.00 | $9.50 | $247.08 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $223.80 | $0.00 | $8.95 | $232.75 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $225.58 | $0.00 | $11.28 | $236.86 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $226.80 | $0.00 | $9.07 | $235.87 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $234.82 | $0.00 | $11.74 | $246.56 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $239.42 | $14.85 | $11.97 | $266.24 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $252.52 | $14.85 | $15.15 | $282.52 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $251.88 | $14.85 | $15.11 | $281.84 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $214.00 | $14.85 | $12.84 | $241.69 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $214.00 | $0.00 | $4.28 | $218.28 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $172.24 | $12.20 | $10.33 | $194.77 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $172.24 | $0.00 | $4.31 | $176.55 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $179.02 | $10.60 | $11.64 | $201.26 | $0.00 | $0.00 | 10.2881 | 70G |
| 1989 REAL ESTATE TAXES | $178.40 | $0.00 | $0.00 | $178.40 | $0.00 | $0.00 | 10.2526 | 70G |
| 1988 REAL ESTATE TAXES | $264.98 | $0.00 | $0.00 | $264.98 | $0.00 | $0.00 | 9.7774 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .00 | .38 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CSOGI STEPHEN | $288.70 | $1,476.54 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-96.30 | $1,187.84 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $1,284.14 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $3.73 | $1,284.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $102.09 | $1,281.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.36 | $1,179.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,085.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-100.32 | $1,095.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $1,196.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.61 | $1,196.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,190.27 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $127.13 | $1,180.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $94.52 | $1,053.14 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $240.71 | $958.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-234.91 | $717.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $952.82 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.63 | $953.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $231.08 | $948.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $246.36 | $717.91 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-240.56 | $471.55 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $712.11 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $4.74 | $712.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $236.62 | $708.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $222.54 | $471.55 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-216.83 | $249.01 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $465.84 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $4.26 | $466.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $213.28 | $462.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $249.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $259.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-224.27 | $259.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.73 | $484.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $471.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $249.01 | $461.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $212.28 | $212.28 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-215.55 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $215.55 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $2.14 | $216.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $214.12 | $214.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-106.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $106.86 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $107.21 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-106.86 | $107.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.42 | $214.42 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-107.11 | $0.26 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $107.37 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-107.11 | $107.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $214.74 | $214.74 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-106.63 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $106.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $106.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-106.63 | $107.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.78 | $213.78 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-106.32 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $106.32 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $106.58 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-106.32 | $106.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.16 | $213.16 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-104.73 | $0.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-104.73 | $104.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $209.72 |
| 01/10/2014 | LIEN | 2012 Tax Lien - Canceled | $-218.53 | $209.98 |
| 01/10/2014 | LIEN | 2011 Tax Lien - Canceled | $-217.32 | $428.51 |
| 01/10/2014 | LIEN | 2010 Tax Lien - Canceled | $-221.01 | $645.83 |
| 01/10/2014 | LIEN | 2009 Tax Lien - Canceled | $-235.61 | $866.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $209.98 | $1,102.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $218.53 | $892.47 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-213.00 | $673.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $886.94 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $4.19 | $887.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $209.34 | $883.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $217.32 | $673.94 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-212.32 | $456.62 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $4.16 | $668.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $208.16 | $664.78 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-216.01 | $456.62 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $8.31 | $672.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $221.01 | $664.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $207.70 | $443.31 |
| 11/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $235.61 |
| 11/29/2010 | PAYMENT | 2009 - Bill Payment | $-220.67 | $246.41 |
| 11/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $467.08 |
| 11/29/2010 | INTEREST | 2009 Interest/Penalty | $16.13 | $456.28 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $235.61 | $440.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $204.54 | $204.54 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-209.50 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $8.06 | $209.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $201.44 | $201.44 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-202.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $202.76 | $202.76 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-244.19 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $7.11 | $244.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $237.08 | $237.08 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-236.04 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $9.08 | $236.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $226.96 | $226.96 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-259.39 | $0.00 |
| 09/07/2005 | INTEREST | 2004 Interest/Penalty | $12.35 | $259.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $247.04 | $247.04 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-253.41 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $9.75 | $253.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $243.66 | $243.66 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-247.08 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $9.50 | $247.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.58 | $237.58 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-232.75 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $8.95 | $232.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $223.80 | $223.80 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-236.86 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $11.28 | $236.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $225.58 | $225.58 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-235.87 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $9.07 | $235.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $226.80 | $226.80 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-246.56 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $11.74 | $246.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $234.82 | $234.82 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-251.39 | $14.85 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $11.97 | $266.24 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $254.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $239.42 | $239.42 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-267.67 | $14.85 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $15.15 | $282.52 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $267.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $252.52 | $252.52 |
| 12/27/1996 | LIEN | 1995 Redemption Payment | $-302.84 | $0.00 |
| 12/27/1996 | LIEN | 1995 Redemption Interest/Fee | $17.00 | $302.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $285.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-266.99 | $300.69 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.11 | $567.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $552.57 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $285.84 | $537.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.88 | $251.88 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-255.56 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $9.87 | $255.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-226.84 | $245.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $472.53 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $487.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.84 | $472.53 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $245.69 | $459.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $214.00 | $214.00 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-218.28 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $4.28 | $218.28 |
| 06/07/1994 | LIEN | 1992 Redemption Payment | $-199.77 | $214.00 |
| 06/07/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $413.77 |
| 06/07/1994 | LIEN | 1991 Redemption Payment | $-181.55 | $413.77 |
| 06/07/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $595.32 |
| 06/07/1994 | LIEN | 1990 Redemption Payment | $-206.26 | $595.32 |
| 06/07/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $801.58 |
| 06/07/1994 | LIEN | 1989 Redemption Payment | $-189.64 | $801.58 |
| 06/07/1994 | LIEN | 1989 Redemption Interest/Fee | $0.00 | $991.22 |
| 06/07/1994 | LIEN | 1988 Redemption Payment | $-814.87 | $991.22 |
| 06/07/1994 | LIEN | 1988 Redemption Interest/Fee | $515.13 | $1,806.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $214.00 | $1,290.96 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,076.96 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-182.57 | $1,089.16 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.33 | $1,271.73 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,261.40 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $199.77 | $1,249.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.24 | $1,049.43 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-176.55 | $877.19 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $1,053.74 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $181.55 | $1,049.43 |
| 03/17/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $867.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.24 | $867.88 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $695.64 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-190.66 | $695.64 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $886.30 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $11.64 | $896.90 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $885.26 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $206.26 | $874.66 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-178.40 | $668.40 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-264.98 | $846.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $179.02 | $1,111.78 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $189.64 | $932.76 |
| 01/01/1990 | Bill | 1989 Tax Bill | $178.40 | $743.12 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $299.74 | $564.72 |
| 01/01/1989 | Bill | 1988 Tax Bill | $264.98 | $264.98 |