Tax Account 11-180-00-015
Owners
RUIZ SERGIO GARCIA
1897 58TH LN
BOONE, CO 81025-9772
Account Summary
| Account ID | 11-180-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1897 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $154.82 |
| Taxed incl Special Assessments | $154.82 |
| Paid | $154.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $106.50 | $0.00 | $2.13 | $108.63 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $186.62 | $0.00 | $0.00 | $186.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $190.38 | $0.00 | $0.00 | $190.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $80.28 | $0.00 | $0.00 | $80.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $80.18 | $0.00 | $0.00 | $80.18 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $70.84 | $10.00 | $3.54 | $84.38 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $70.92 | $0.00 | $0.00 | $70.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $54.48 | $0.00 | $0.00 | $54.48 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $54.24 | $10.00 | $3.26 | $67.50 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $435.50 | $0.00 | $4.36 | $439.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $432.80 | $10.00 | $25.97 | $468.77 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $424.95 | $10.00 | $21.25 | $456.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $421.18 | $0.00 | $16.85 | $438.03 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $441.50 | $0.00 | $17.66 | $459.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $445.88 | $0.00 | $17.84 | $463.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $393.02 | $0.00 | $15.72 | $408.74 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $398.86 | $10.80 | $23.93 | $433.59 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $377.54 | $0.00 | $0.00 | $377.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $367.78 | $0.00 | $3.68 | $371.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $381.96 | $10.00 | $22.92 | $414.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $377.36 | $0.00 | $11.32 | $388.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $416.88 | $0.00 | $12.51 | $429.39 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $393.88 | $0.00 | $0.00 | $393.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $277.46 | $0.00 | $2.77 | $280.23 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $240.02 | $0.00 | $9.60 | $249.62 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $245.08 | $0.00 | $0.00 | $245.08 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $270.82 | $13.50 | $16.25 | $300.57 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $264.00 | $13.50 | $6.60 | $284.10 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $267.94 | $0.00 | $10.72 | $278.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $267.94 | $13.50 | $16.08 | $297.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $284.56 | $0.00 | $8.54 | $293.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $286.42 | $10.00 | $7.16 | $303.58 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | RUIZ SERGIO GARCIA CASH | $-154.82 | $0.00 |
| 01/19/2026 | Bill | RUIZ SERGIO GARCIA | $154.82 | $154.82 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.54 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $2.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $105.34 | $105.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.59 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-106.04 | $2.59 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $2.13 | $108.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.50 | $106.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-184.26 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.36 | $184.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $186.62 | $186.62 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-188.02 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.36 | $188.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $190.38 | $190.38 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-79.28 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $79.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.28 | $80.28 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-79.18 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.18 | $80.18 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $10.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-73.48 | $10.90 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $3.54 | $84.38 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $80.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70.84 | $70.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-70.06 | $0.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $70.92 | $70.92 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-54.04 | $0.44 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-89.82 | $54.48 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $10.32 | $144.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.48 | $133.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $79.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-57.03 | $89.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $146.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $147.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.26 | $137.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $79.50 | $133.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54.24 | $54.24 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-220.27 | $1.84 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $4.36 | $222.11 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-215.95 | $217.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $433.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.50 | $435.50 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-495.79 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $15.02 | $495.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-454.95 | $480.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $935.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $945.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.97 | $949.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $923.57 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $480.77 | $913.57 |
| 07/08/2014 | LIEN | 2012 Tax Lien - Canceled | $-461.20 | $432.80 |
| 07/08/2014 | LIEN | 2011 Tax Lien - Canceled | $-443.03 | $894.00 |
| 07/08/2014 | LIEN | 2010 Tax Lien - Canceled | $-464.16 | $1,337.03 |
| 07/08/2014 | LIEN | 2009 Tax Lien - Canceled | $-468.72 | $1,801.19 |
| 07/08/2014 | LIEN | 2008 Tax Lien - Canceled | $-413.74 | $2,269.91 |
| 07/08/2014 | LIEN | 2007 Tax Lien - Canceled | $-445.59 | $2,683.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.80 | $3,129.24 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $2,696.44 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-442.49 | $2,700.15 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,142.64 |
| 09/18/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,152.64 |
| 09/18/2013 | INTEREST | 2012 Interest/Penalty | $21.25 | $3,142.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $461.20 | $3,121.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.95 | $2,660.19 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-438.03 | $2,235.24 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $16.85 | $2,673.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $443.03 | $2,656.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.18 | $2,213.39 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-459.16 | $1,792.21 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $17.66 | $2,251.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $464.16 | $2,233.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.50 | $1,769.55 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-463.72 | $1,328.05 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $17.84 | $1,791.77 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $468.72 | $1,773.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.88 | $1,305.21 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-408.74 | $859.33 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $15.72 | $1,268.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $413.74 | $1,252.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.02 | $838.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.79 | $445.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $868.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $879.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.93 | $868.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $445.59 | $844.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.86 | $398.86 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-377.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $377.54 | $377.54 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-187.57 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $3.68 | $187.57 |
| 04/04/2006 | LIEN | 2004 Redemption Payment | $-455.20 | $183.89 |
| 04/04/2006 | LIEN | 2004 Redemption Interest/Fee | $36.32 | $639.09 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-183.89 | $602.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $367.78 | $786.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-404.88 | $418.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $823.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.92 | $833.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $810.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $418.88 | $800.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.96 | $381.96 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-388.68 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $11.32 | $388.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $377.36 | $377.36 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-429.39 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $12.51 | $429.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $416.88 | $416.88 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-393.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.88 | $393.88 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-141.50 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $2.77 | $141.50 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-138.73 | $138.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.46 | $277.46 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-251.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.14 | $251.14 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-249.62 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $9.60 | $249.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $240.02 | $240.02 |
| 08/25/1998 | LIEN | 1996 Redemption Payment | $-350.66 | $0.00 |
| 08/25/1998 | LIEN | 1996 Redemption Interest/Fee | $46.09 | $350.66 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-245.08 | $304.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $245.08 | $549.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-287.07 | $304.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $591.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $605.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.25 | $591.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $304.57 | $575.39 |
| 02/05/1997 | LIEN | 1995 Redemption Payment | $-170.38 | $270.82 |
| 02/05/1997 | LIEN | 1995 Redemption Interest/Fee | $14.28 | $441.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $270.82 | $426.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $156.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-138.60 | $169.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.60 | $308.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $301.60 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $156.10 | $288.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-132.00 | $132.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $264.00 | $264.00 |
| 09/27/1995 | LIEN | 1994 Redemption Payment | $-289.81 | $0.00 |
| 09/27/1995 | LIEN | 1994 Redemption Interest/Fee | $6.15 | $289.81 |
| 09/27/1995 | LIEN | 1993 Redemption Payment | $-347.72 | $283.66 |
| 09/27/1995 | LIEN | 1993 Redemption Interest/Fee | $46.20 | $631.38 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-278.66 | $585.18 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $10.72 | $863.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $283.66 | $853.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.94 | $569.46 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $301.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-284.02 | $315.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.08 | $599.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $582.96 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $301.52 | $569.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $267.94 | $267.94 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-293.10 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $8.54 | $293.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.56 | $284.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-150.37 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $160.37 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $7.16 | $150.37 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-143.21 | $143.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.42 | $286.42 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-143.64 | $0.00 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-143.64 | $143.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $287.28 | $287.28 |