Tax Account 14-152-05-011
Owners
KIM PYONG IM
2120 LEOTI DR
COLORADO SPRINGS, CO 80915-4336
Account Summary
| Account ID | 14-152-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.60 |
| Taxed incl Special Assessments | $920.60 |
| Paid | $920.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $364.52 | $0.00 | $0.00 | $364.52 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $368.46 | $0.00 | $0.00 | $368.46 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $692.94 | $0.00 | $20.79 | $713.73 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $724.10 | $0.00 | $0.00 | $724.10 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $551.42 | $0.00 | $16.54 | $567.96 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $438.44 | $0.00 | $0.00 | $438.44 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $449.10 | $0.00 | $0.00 | $449.10 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $415.98 | $0.00 | $0.00 | $415.98 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $431.74 | $0.00 | $0.00 | $431.74 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $429.14 | $0.00 | $0.00 | $429.14 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $468.27 | $0.00 | $0.00 | $468.27 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $464.56 | $0.00 | $0.00 | $464.56 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $748.16 | $0.00 | $22.44 | $770.60 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $752.94 | $10.00 | $32.82 | $795.76 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $791.12 | $10.80 | $26.95 | $828.87 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $801.04 | $0.00 | $0.00 | $801.04 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $757.98 | $0.00 | $0.00 | $757.98 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $730.92 | $10.80 | $43.86 | $785.58 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $722.42 | $0.00 | $14.45 | $736.87 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $850.12 | $0.00 | $34.00 | $884.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $803.88 | $10.80 | $48.23 | $862.91 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $657.84 | $0.00 | $26.31 | $684.15 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $597.54 | $10.80 | $17.93 | $626.27 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $591.94 | $0.00 | $11.84 | $603.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $596.18 | $14.85 | $35.77 | $646.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $556.60 | $0.00 | $5.57 | $562.17 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $543.18 | $0.00 | $0.00 | $543.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $521.16 | $0.00 | $5.21 | $526.37 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $521.16 | $13.50 | $31.27 | $565.93 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $554.04 | $0.00 | $16.62 | $570.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $557.48 | $0.00 | $19.51 | $576.99 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $569.24 | $0.00 | $25.62 | $594.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | KIM PYONG IM CHECK 000000000001199 | $-460.30 | $0.00 |
| 03/05/2026 | PAYMENT | KIM PYONG IM CHECK 01187 | $-460.30 | $460.30 |
| 01/19/2026 | BILL | KIM PYONG IM | $920.60 | $920.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-177.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.87 | $177.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.87 | $182.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-177.39 | $187.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $364.52 | $364.52 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.87 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-179.36 | $4.87 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-179.36 | $184.23 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.87 | $363.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $368.46 | $368.46 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-704.79 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $704.79 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $20.79 | $713.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $692.94 | $692.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-715.42 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $715.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $724.10 | $724.10 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-555.50 | $6.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $555.50 | $562.22 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $6.72 | $6.72 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-555.50 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $555.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.22 | $562.22 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-561.04 | $6.92 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $16.54 | $567.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $551.42 | $551.42 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-433.14 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $433.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $438.44 | $438.44 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-443.80 | $5.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.10 | $449.10 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-415.24 | $3.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $418.54 | $418.54 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-412.68 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $412.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $415.98 | $415.98 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-428.30 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $428.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.74 | $431.74 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.85 | $1.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-212.85 | $214.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $427.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.14 | $429.14 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-464.54 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $464.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $468.27 | $468.27 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-464.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.56 | $464.56 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-770.60 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $22.44 | $770.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $748.16 | $748.16 |
| 12/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 12/08/2010 | PAYMENT | 2009 - Bill Payment | $-405.53 | $10.00 |
| 12/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $415.53 |
| 12/08/2010 | LIEN | 2009 County Held Redemption Payment | $-17.24 | $405.53 |
| 12/08/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $17.24 | $422.77 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $405.53 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-380.23 | $405.53 |
| 03/23/2010 | INTEREST | 2009 Interest/Penalty | $32.82 | $785.76 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-462.86 | $752.94 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $28.72 | $1,215.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.94 | $1,187.08 |
| 11/16/2009 | PAYMENT | 2008 - Bill Payment | $-422.51 | $434.14 |
| 11/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $856.65 |
| 11/16/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $867.45 |
| 11/16/2009 | INTEREST | 2008 Interest/Penalty | $26.95 | $856.65 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $434.14 | $829.70 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-395.56 | $395.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.12 | $791.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-400.52 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-400.52 | $400.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $801.04 | $801.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-389.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-389.44 | $389.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.88 | $778.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.99 | $378.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.98 | $757.98 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-805.79 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $16.21 | $805.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $789.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-774.78 | $800.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.86 | $1,575.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,531.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $789.58 | $1,520.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $730.92 | $730.92 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-736.87 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $736.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.42 | $722.42 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-926.20 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $37.08 | $926.20 |
| 12/29/2003 | LIEN | 2001 Redemption Payment | $-982.36 | $889.12 |
| 12/29/2003 | LIEN | 2001 Redemption Interest/Fee | $115.45 | $1,871.48 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-884.12 | $1,756.03 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $34.00 | $2,640.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $889.12 | $2,606.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $850.12 | $1,717.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $866.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-852.11 | $877.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,729.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.23 | $1,719.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $866.91 | $1,670.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.88 | $803.88 |
| 10/15/2001 | LIEN | 2000 Redemption Payment | $-714.99 | $0.00 |
| 10/15/2001 | LIEN | 2000 Redemption Interest/Fee | $25.84 | $714.99 |
| 10/15/2001 | LIEN | 1999 Redemption Payment | $-388.23 | $689.15 |
| 10/15/2001 | LIEN | 1999 Redemption Interest/Fee | $56.73 | $1,077.38 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-684.15 | $1,020.65 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $26.31 | $1,704.80 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $689.15 | $1,678.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.84 | $989.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $331.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-316.70 | $342.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.93 | $659.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $641.07 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $331.50 | $630.27 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-298.77 | $298.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.54 | $597.54 |
| 08/12/1999 | LIEN | 1998 Redemption Payment | $-630.09 | $0.00 |
| 08/12/1999 | LIEN | 1998 Redemption Interest/Fee | $21.31 | $630.09 |
| 08/12/1999 | LIEN | 1997 Redemption Payment | $-741.32 | $608.78 |
| 08/12/1999 | LIEN | 1997 Redemption Interest/Fee | $90.52 | $1,350.10 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-603.78 | $1,259.58 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $11.84 | $1,863.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $608.78 | $1,851.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $591.94 | $1,242.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $650.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-631.95 | $665.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,297.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $35.77 | $1,282.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $650.80 | $1,246.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $596.18 | $596.18 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-562.17 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $5.57 | $562.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.60 | $556.60 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-271.59 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-271.59 | $271.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $543.18 | $543.18 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-526.37 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $5.21 | $526.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.16 | $521.16 |
| 12/19/1994 | LIEN | 1993 Redemption Payment | $-595.45 | $0.00 |
| 12/19/1994 | LIEN | 1993 Redemption Interest/Fee | $25.52 | $595.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $569.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-552.43 | $583.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,135.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $31.27 | $1,122.36 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $569.93 | $1,091.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.16 | $521.16 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-570.66 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $16.62 | $570.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $554.04 | $554.04 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-576.99 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $19.51 | $576.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $557.48 | $557.48 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-594.86 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $25.62 | $594.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.24 | $569.24 |