Tax Account 15-122-27-010
Owners
CARROLL LEE H/RICE LYDIA J
6135 BRENTWOOD ST
ARVADA, CO 80004
Account Summary
| Account ID | 15-122-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.60 |
| Taxed incl Special Assessments | $1,853.60 |
| Paid | $1,853.60 |
| 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 | 60BBB (60BBB) |
* 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 | $1,853.60 | $0.00 | $0.00 | $1,853.60 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,140.06 | $0.00 | $0.00 | $1,140.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $953.90 | $0.00 | $38.16 | $992.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $543.96 | $0.00 | $0.00 | $543.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.40 | $0.00 | $0.00 | $549.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.74 | $0.00 | $0.00 | $491.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.88 | $0.00 | $0.00 | $489.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $503.20 | $0.00 | $0.00 | $503.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.25 | $0.00 | $0.00 | $619.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.58 | $0.00 | $0.00 | $598.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $740.84 | $0.00 | $0.00 | $740.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $10.00 | $32.99 | $514.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $502.30 | $0.00 | $10.05 | $512.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $514.18 | $14.85 | $30.85 | $559.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $9.17 | $467.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $9.17 | $467.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $447.58 | $0.00 | $17.90 | $465.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $447.58 | $0.00 | $20.14 | $467.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $10.00 | $29.62 | $495.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-926.80 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-926.80 | $926.80 |
| 01/19/2026 | Bill | CARROLL LEE H/RICE LYDIA J | $1,853.60 | $1,853.60 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-552.12 | $15.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $567.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-552.12 | $582.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.42 | $1,134.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-554.94 | $15.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $570.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-554.94 | $585.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,140.06 | $1,140.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $8.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $452.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $461.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $905.76 | $905.76 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-973.46 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $973.46 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $38.16 | $992.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $953.90 | $953.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $6.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $350.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $695.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $701.58 | $701.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-344.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $344.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $351.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-344.53 | $357.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $702.02 | $702.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-266.42 | $5.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $271.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-266.42 | $277.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $543.96 | $543.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-269.14 | $5.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $274.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-269.14 | $280.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.40 | $549.40 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-242.51 | $3.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-242.51 | $245.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $488.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.74 | $491.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $241.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $244.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.58 | $248.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.88 | $489.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.61 | $3.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.61 | $251.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $498.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.08 | $502.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-248.17 | $3.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-248.17 | $251.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $499.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.20 | $503.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-305.43 | $4.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $309.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-305.43 | $313.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.25 | $619.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-299.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-299.29 | $299.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $598.58 | $598.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-382.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.42 | $382.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $764.84 | $764.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $370.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $740.84 | $740.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.08 | $776.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.00 | $790.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-403.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-403.51 | $403.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.02 | $807.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $386.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.32 | $772.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.92 | $738.92 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $364.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.54 | $728.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $413.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $826.36 | $826.36 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $372.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $745.90 | $745.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $286.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $573.16 | $573.16 |
| 03/02/2000 | LIEN | 1998 Redemption Payment | $-549.41 | $0.00 |
| 03/02/2000 | LIEN | 1998 Redemption Interest/Fee | $31.18 | $549.41 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-563.00 | $518.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $563.00 | $1,081.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-504.23 | $518.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,022.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.99 | $1,032.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $999.47 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $518.23 | $989.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $471.24 | $471.24 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-475.96 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-571.67 | $475.96 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $54.32 | $1,047.63 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-682.72 | $993.31 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $118.84 | $1,676.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.96 | $1,557.19 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-512.35 | $1,081.23 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.05 | $1,593.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $517.35 | $1,583.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $502.30 | $1,066.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $563.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-545.03 | $578.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.85 | $1,123.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,092.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $563.88 | $1,078.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $514.18 | $514.18 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-502.30 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $29.55 | $502.30 |
| 11/01/1995 | LIEN | 1993 Redemption Payment | $-573.21 | $472.75 |
| 11/01/1995 | LIEN | 1993 Redemption Interest/Fee | $100.46 | $1,045.96 |
| 11/01/1995 | LIEN | 1992 Redemption Payment | $-629.27 | $945.50 |
| 11/01/1995 | LIEN | 1992 Redemption Interest/Fee | $158.79 | $1,574.77 |
| 11/01/1995 | LIEN | 1991 Redemption Payment | $-703.17 | $1,415.98 |
| 11/01/1995 | LIEN | 1991 Redemption Interest/Fee | $230.45 | $2,119.15 |
| 11/01/1995 | LIEN | 1990 Redemption Payment | $-812.41 | $1,888.70 |
| 11/01/1995 | LIEN | 1990 Redemption Interest/Fee | $309.03 | $2,701.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $472.75 | $2,392.08 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-467.75 | $1,919.33 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $9.17 | $2,387.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $458.58 | $2,377.91 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-467.75 | $1,919.33 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $9.17 | $2,387.08 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $472.75 | $2,377.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $458.58 | $1,905.16 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-465.48 | $1,446.58 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $17.90 | $1,912.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $470.48 | $1,894.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $447.58 | $1,423.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-467.72 | $976.10 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $20.14 | $1,443.82 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $472.72 | $1,423.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $447.58 | $950.96 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $503.38 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-485.38 | $513.38 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $29.62 | $998.76 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $969.14 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $503.38 | $959.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |