Tax Account 20-110-00-005
Owners
CRAVENS JOHN E H SR
67100 US HIGHWAY 50
FOWLER, CO 81039-9607
Account Summary
| Account ID | 20-110-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 67100 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.83 |
| Taxed incl Special Assessments | $1,106.83 |
| Paid | $1,117.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $1,106.83 | $0.00 | $11.06 | $1,117.89 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,428.60 | $0.00 | $0.00 | $1,428.60 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $3,276.90 | $0.00 | $0.00 | $3,276.90 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,686.22 | $0.00 | $0.00 | $1,686.22 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,720.54 | $0.00 | $0.00 | $1,720.54 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $850.18 | $0.00 | $0.00 | $850.18 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $769.26 | $0.00 | $7.69 | $776.95 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $772.22 | $10.00 | $46.33 | $828.55 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $724.96 | $10.00 | $43.50 | $778.46 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $720.68 | $0.00 | $28.83 | $749.51 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $787.94 | $10.00 | $47.28 | $845.22 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $800.36 | $10.00 | $48.02 | $858.38 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $892.07 | $0.00 | $0.00 | $892.07 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $890.04 | $0.00 | $0.00 | $890.04 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,900.40 | $10.00 | $133.03 | $2,043.43 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,888.92 | $0.00 | $56.67 | $1,945.59 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,908.42 | $10.80 | $114.51 | $2,033.73 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,925.34 | $10.80 | $115.52 | $2,051.66 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $2,027.56 | $0.00 | $0.00 | $2,027.56 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,944.86 | $0.00 | $9.72 | $1,954.58 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,834.30 | $0.00 | $0.00 | $1,834.30 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,810.80 | $0.00 | $0.00 | $1,810.80 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,863.94 | $0.00 | $0.00 | $1,863.94 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,838.26 | $0.00 | $0.00 | $1,838.26 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $546.46 | $0.00 | $0.00 | $546.46 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $660.58 | $0.00 | $0.00 | $660.58 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $535.90 | $0.00 | $0.00 | $535.90 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $498.06 | $0.00 | $0.00 | $498.06 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $503.72 | $0.00 | $15.11 | $518.83 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $529.64 | $0.00 | $10.59 | $540.23 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $529.92 | $10.00 | $29.15 | $569.07 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $437.04 | $10.00 | $28.41 | $475.45 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | CRAVENS JOHN E H SR PAYIT PAID BY PAYMENT PROVIDER API | $-1,117.89 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $5.53 | $1,117.89 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $5.53 | $1,112.36 |
| 01/19/2026 | BILL | CRAVENS JOHN E H SR | $1,106.83 | $1,106.83 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.22 | $28.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,428.60 | $1,428.60 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-58.20 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,218.70 | $58.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,276.90 | $3,276.90 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,659.58 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.64 | $1,659.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,686.22 | $1,686.22 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,693.90 | $26.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,720.54 | $1,720.54 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-834.32 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $834.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.98 | $849.98 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-834.52 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $834.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $850.18 | $850.18 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-763.98 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $763.98 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $7.69 | $776.95 |
| 05/08/2019 | LIEN | 2017 Redemption Payment | $-914.79 | $769.26 |
| 05/08/2019 | LIEN | 2017 Redemption Interest/Fee | $74.24 | $1,684.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $769.26 | $1,609.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-804.94 | $840.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,645.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $1,655.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $46.33 | $1,669.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,622.77 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $840.55 | $1,612.77 |
| 07/09/2018 | LIEN | 2016 Redemption Payment | $-869.92 | $772.22 |
| 07/09/2018 | LIEN | 2016 Redemption Interest/Fee | $79.46 | $1,642.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $772.22 | $1,562.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $790.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $799.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-759.81 | $809.11 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,568.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.50 | $1,558.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $790.46 | $1,515.42 |
| 07/18/2017 | LIEN | 2015 Redemption Payment | $-830.02 | $724.96 |
| 07/18/2017 | LIEN | 2015 Redemption Interest/Fee | $75.51 | $1,554.98 |
| 07/18/2017 | LIEN | 2014 Redemption Payment | $-1,021.50 | $1,479.47 |
| 07/18/2017 | LIEN | 2014 Redemption Interest/Fee | $164.28 | $2,500.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $724.96 | $2,336.69 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $1,611.73 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-741.02 | $1,620.22 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $28.83 | $2,361.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $754.51 | $2,332.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.68 | $1,577.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $857.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-826.02 | $867.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $1,693.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $47.28 | $1,702.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,655.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $857.22 | $1,645.16 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-913.67 | $787.94 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $43.29 | $1,701.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.94 | $1,658.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-839.18 | $870.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,709.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $1,719.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $48.02 | $1,728.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,680.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $870.38 | $1,670.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $800.36 | $800.36 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-877.16 | $14.91 |
| 05/23/2013 | PAYMENT | 2011 - Bill Payment | $885.65 | $892.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.07 | $6.42 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,775.69 | $-885.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $890.04 | $890.04 |
| 11/18/2011 | LIEN | 2010 Redemption Payment | $-2,079.57 | $0.00 |
| 11/18/2011 | LIEN | 2010 Redemption Interest/Fee | $24.14 | $2,079.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,033.43 | $2,055.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,088.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,098.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $133.03 | $4,088.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,055.43 | $3,955.83 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-2,080.73 | $1,900.40 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $130.14 | $3,981.13 |
| 02/25/2011 | LIEN | 2008 Redemption Payment | $-2,342.77 | $3,850.99 |
| 02/25/2011 | LIEN | 2008 Redemption Interest/Fee | $297.04 | $6,193.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,900.40 | $5,896.72 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,945.59 | $3,996.32 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $56.67 | $5,941.91 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,950.59 | $5,885.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,888.92 | $3,934.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,045.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,022.93 | $2,056.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,079.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $114.51 | $4,068.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,045.73 | $3,954.15 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-2,184.17 | $1,908.42 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $120.51 | $4,092.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,908.42 | $3,972.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,063.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,040.86 | $2,074.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $115.52 | $4,115.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,999.80 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,063.66 | $3,989.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,925.34 | $1,925.34 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,027.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,027.56 | $2,027.56 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-982.15 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $9.72 | $982.15 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-972.43 | $972.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,944.86 | $1,944.86 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,834.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,834.30 | $1,834.30 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-905.40 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-905.40 | $905.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,810.80 | $1,810.80 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-931.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-931.97 | $931.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,863.94 | $1,863.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,838.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,838.26 | $1,838.26 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-541.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $541.26 | $541.26 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-546.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.46 | $546.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-663.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $663.86 | $663.86 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-660.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $660.58 | $660.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-535.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $535.90 | $535.90 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-537.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.70 | $537.70 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-498.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.06 | $498.06 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-518.83 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $15.11 | $518.83 |
| 07/26/1994 | LIEN | 1992 Redemption Payment | $-545.23 | $503.72 |
| 07/26/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,048.95 |
| 07/26/1994 | LIEN | 1991 Redemption Payment | $-574.07 | $1,048.95 |
| 07/26/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,623.02 |
| 07/26/1994 | LIEN | 1990 Redemption Payment | $-937.69 | $1,623.02 |
| 07/26/1994 | LIEN | 1990 Redemption Interest/Fee | $458.24 | $2,560.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.72 | $2,102.47 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-540.23 | $1,598.75 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $10.59 | $2,138.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $545.23 | $2,128.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.64 | $1,583.16 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-559.07 | $1,053.52 |
| 09/28/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,612.59 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,622.59 |
| 09/28/1992 | INTEREST | 1991 Interest/Penalty | $29.15 | $1,612.59 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $574.07 | $1,583.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.92 | $1,009.37 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-465.45 | $479.45 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $944.90 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.41 | $954.90 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $926.49 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $479.45 | $916.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.04 | $437.04 |
