Tax Account 15-014-05-026
Owners
SAMPSON SCOTT S
911 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-014-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 911 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $885.57 |
| Taxed incl Special Assessments | $885.57 |
| Paid | $885.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $885.57 | $0.00 | $0.00 | $885.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $615.18 | $0.00 | $0.00 | $615.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $622.68 | $0.00 | $0.00 | $622.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $740.60 | $0.00 | $0.00 | $740.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $347.26 | $0.00 | $0.00 | $347.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $347.92 | $0.00 | $0.00 | $347.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.14 | $0.00 | $0.00 | $246.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.22 | $0.00 | $0.00 | $245.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.88 | $0.00 | $0.00 | $249.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $304.77 | $0.00 | $0.00 | $304.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $384.68 | $0.00 | $0.00 | $384.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $0.00 | $0.00 | $381.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $371.52 | $0.00 | $0.00 | $371.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $377.66 | $0.00 | $0.00 | $377.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $357.50 | $0.00 | $10.73 | $368.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.18 | $0.00 | $7.02 | $358.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $10.00 | $20.11 | $317.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $0.00 | $290.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $4.51 | $230.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $0.00 | $6.93 | $237.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $14.85 | $14.53 | $271.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $4.84 | $246.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $235.72 | $0.00 | $4.71 | $240.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $235.72 | $0.00 | $8.25 | $243.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $238.86 | $10.00 | $15.53 | $264.39 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $233.48 | $0.00 | $0.00 | $233.48 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.09 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-442.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-442.79 | $442.78 |
| 01/19/2026 | Bill | SAMPSON SCOTT S | $885.57 | $885.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-297.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $297.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-297.73 | $307.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $605.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $615.18 | $615.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-301.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $301.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.48 | $311.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $612.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $622.68 | $622.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $363.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $370.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.14 | $377.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.60 | $740.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-375.19 | $7.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-375.19 | $382.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $757.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.70 | $764.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-170.42 | $3.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-170.42 | $173.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $344.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $347.26 | $347.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-170.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $170.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-170.75 | $173.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $344.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $347.92 | $347.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-132.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $132.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-132.97 | $135.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $268.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.48 | $271.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-134.33 | $2.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.33 | $137.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.77 | $271.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.20 | $274.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $123.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.39 | $124.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.14 | $246.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-120.93 | $1.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $122.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-120.93 | $124.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.22 | $245.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-123.23 | $1.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-123.23 | $124.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $248.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.88 | $249.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-123.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $123.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $125.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-123.51 | $126.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.44 | $250.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-150.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $150.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.32 | $152.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $302.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.77 | $304.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-147.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-147.30 | $147.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $294.60 | $294.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-192.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-192.34 | $192.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.68 | $384.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-186.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-186.35 | $186.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $372.70 | $372.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-201.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-201.65 | $201.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $403.30 | $403.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $205.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $410.54 | $410.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-199.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-199.07 | $199.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $398.14 | $398.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-190.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-190.51 | $190.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.02 | $381.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.80 | $376.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-185.76 | $185.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $371.52 | $371.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-209.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-209.20 | $209.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $418.40 | $418.40 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-188.83 | $188.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.66 | $377.66 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-368.23 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $10.73 | $368.23 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-422.52 | $357.50 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $59.32 | $780.02 |
| 07/20/2001 | LIEN | 1998 Redemption Payment | $-407.13 | $720.70 |
| 07/20/2001 | LIEN | 1998 Redemption Interest/Fee | $85.74 | $1,127.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $357.50 | $1,042.09 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $363.20 | $684.59 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-358.20 | $321.39 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $7.02 | $679.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $351.18 | $672.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $321.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-307.39 | $331.39 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.11 | $638.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $618.67 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $321.39 | $608.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $287.28 | $287.28 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-259.91 | $290.16 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $24.70 | $550.07 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-299.69 | $525.37 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $56.70 | $825.06 |
| 02/12/1998 | LIEN | 1994 Redemption Payment | $-375.74 | $768.36 |
| 02/12/1998 | LIEN | 1994 Redemption Interest/Fee | $100.22 | $1,144.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.16 | $1,043.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-230.21 | $753.72 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.51 | $983.93 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $235.21 | $979.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.70 | $744.21 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-237.99 | $518.51 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $6.93 | $756.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $242.99 | $749.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $231.06 | $506.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $275.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-256.67 | $290.37 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $547.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.53 | $532.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $275.52 | $517.66 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-277.18 | $242.14 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $25.20 | $519.32 |
| 01/18/1995 | LIEN | 1992 Redemption Payment | $-306.79 | $494.12 |
| 01/18/1995 | LIEN | 1992 Redemption Interest/Fee | $61.36 | $800.91 |
| 01/18/1995 | LIEN | 1991 Redemption Payment | $-345.45 | $739.55 |
| 01/18/1995 | LIEN | 1991 Redemption Interest/Fee | $96.48 | $1,085.00 |
| 01/18/1995 | LIEN | 1990 Redemption Payment | $-412.18 | $988.52 |
| 01/18/1995 | LIEN | 1990 Redemption Interest/Fee | $139.79 | $1,400.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.14 | $1,260.91 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-246.98 | $1,018.77 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.84 | $1,265.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $251.98 | $1,260.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $1,008.93 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-240.43 | $766.79 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.71 | $1,007.22 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $245.43 | $1,002.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.72 | $757.08 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-243.97 | $521.36 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $8.25 | $765.33 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $248.97 | $757.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $235.72 | $508.11 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-254.39 | $272.39 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $526.78 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $536.78 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $15.53 | $526.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $272.39 | $511.25 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-233.48 | $238.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $238.86 | $472.34 |
| 01/01/1990 | Bill | 1989 Tax Bill | $233.48 | $233.48 |