Tax Account 23-000-00-172
Owners
STOKES GARY J
5295 BROADACRE RD
AVONDALE, CO 81022-9806
Account Summary
| Account ID | 23-000-00-172 |
|---|---|
| Account Type | Real Estate |
| Location | 5427 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,264.37 |
| Taxed incl Special Assessments | $1,264.37 |
| Paid | $1,302.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,264.37 | $0.00 | $37.76 | $1,302.13 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,019.42 | $0.00 | $0.00 | $1,019.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,033.06 | $0.00 | $0.00 | $1,033.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $639.58 | $0.00 | $0.00 | $639.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $655.50 | $0.00 | $0.00 | $655.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $429.34 | $0.00 | $0.00 | $429.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $717.48 | $0.00 | $0.00 | $717.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $730.56 | $0.00 | $0.00 | $730.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $726.56 | $0.00 | $0.00 | $726.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $742.96 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $736.84 | $0.00 | $0.00 | $736.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $768.72 | $0.00 | $0.00 | $768.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $759.70 | $0.00 | $0.00 | $759.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $850.00 | $0.00 | $0.00 | $850.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,069.90 | $0.00 | $0.00 | $1,069.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,101.12 | $0.00 | $0.00 | $1,101.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,123.06 | $0.00 | $0.00 | $1,123.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,116.28 | $0.00 | $0.00 | $1,116.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $996.58 | $0.00 | $9.97 | $1,006.55 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $805.28 | $10.00 | $48.32 | $863.60 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $811.12 | $0.00 | $16.22 | $827.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $907.10 | $0.00 | $18.14 | $925.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $929.90 | $13.50 | $55.79 | $999.19 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $847.12 | $0.00 | $25.41 | $872.53 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $844.56 | $13.50 | $50.67 | $908.73 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $731.02 | $13.50 | $43.86 | $788.38 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $731.02 | $13.50 | $43.86 | $788.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $798.60 | $10.98 | $47.92 | $857.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $798.60 | $10.00 | $51.91 | $860.51 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $787.86 | $0.00 | $35.45 | $823.31 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | STOKES GARY J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,302.13 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROTEST REVIEW. LAND VALUE ADJUSTED. EFF AGE ADJUSTED AND OUTBUILDINGS | $-623.24 | $1,302.13 |
| 07/16/2026 | ADJUSTMENT | STOKES GARY J SYS VOIDED PAYMENT: 7488503. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROTEST REVIEW. LAND VALUE ADJUSTED. EFF AGE ADJUSTED AND OUTBUILDINGS | $1,925.37 | $1,925.37 |
| 06/04/2026 | PAYMENT | STOKES GARY J CHECK 1528 C AM | $-1,925.37 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $18.88 | $1,925.37 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $18.88 | $1,906.49 |
| 01/19/2026 | Bill | STOKES GARY J | $1,887.61 | $1,887.61 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.66 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-987.76 | $31.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,019.42 | $1,019.42 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.66 | $1,001.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,033.06 | $1,033.06 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-309.93 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $309.93 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-309.93 | $319.79 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $629.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.58 | $639.58 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-635.78 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.72 | $635.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.50 | $655.50 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-415.60 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $415.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.34 | $429.34 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-414.66 | $13.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.40 | $428.40 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-176.15 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $176.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-176.15 | $181.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $358.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.90 | $363.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-352.94 | $5.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $358.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-352.94 | $364.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.48 | $717.48 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-361.31 | $3.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $365.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-361.31 | $369.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $730.56 | $730.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-359.31 | $3.97 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $363.28 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-359.31 | $367.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.56 | $726.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-367.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $367.41 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $371.48 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-367.41 | $375.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.96 | $742.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-364.35 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $364.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $368.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-364.35 | $372.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.84 | $736.84 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-380.14 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $380.14 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $384.36 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-380.14 | $388.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $768.72 | $768.72 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-379.85 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-379.85 | $379.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $759.70 | $759.70 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-425.00 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-425.00 | $425.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.00 | $850.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-534.95 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-534.95 | $534.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.90 | $1,069.90 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-550.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.56 | $550.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,101.12 | $1,101.12 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-561.53 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-561.53 | $561.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.06 | $1,123.06 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-587.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-587.06 | $587.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,174.12 | $1,174.12 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.00 | $1,135.00 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-558.14 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-558.14 | $558.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,116.28 | $1,116.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,099.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,099.14 | $1,099.14 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,072.16 | $1,072.16 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,006.55 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $9.97 | $1,006.55 |
| 05/17/2002 | LIEN | 2000 Redemption Payment | $-944.01 | $996.58 |
| 05/17/2002 | LIEN | 2000 Redemption Interest/Fee | $76.41 | $1,940.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $996.58 | $1,864.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-853.60 | $867.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,721.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,731.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.32 | $1,721.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $867.60 | $1,672.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $805.28 | $805.28 |
| 10/31/2000 | LIEN | 1999 Redemption Payment | $-880.89 | $0.00 |
| 10/31/2000 | LIEN | 1999 Redemption Interest/Fee | $48.55 | $880.89 |
| 10/31/2000 | LIEN | 1998 Redemption Payment | $-1,114.74 | $832.34 |
| 10/31/2000 | LIEN | 1998 Redemption Interest/Fee | $184.50 | $1,947.08 |
| 10/31/2000 | LIEN | 1997 Redemption Payment | $-1,302.80 | $1,762.58 |
| 10/31/2000 | LIEN | 1997 Redemption Interest/Fee | $299.61 | $3,065.38 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-827.34 | $2,765.77 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $16.22 | $3,593.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $832.34 | $3,576.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.12 | $2,744.55 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-925.24 | $1,933.43 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $18.14 | $2,858.67 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $930.24 | $2,840.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $907.10 | $1,910.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-985.69 | $1,003.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,988.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $55.79 | $2,002.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,946.59 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,003.19 | $1,933.09 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-1,000.39 | $929.90 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $122.86 | $1,930.29 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-1,143.36 | $1,807.43 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $230.63 | $2,950.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $929.90 | $2,720.16 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-872.53 | $1,790.26 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $25.41 | $2,662.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $877.53 | $2,637.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $847.12 | $1,759.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-895.23 | $912.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,807.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,821.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $50.67 | $1,807.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $912.73 | $1,757.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $844.56 | $844.56 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-817.87 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $25.49 | $817.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $792.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-774.88 | $805.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $43.86 | $1,580.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,536.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $792.38 | $1,523.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $731.02 | $731.02 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-807.96 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $15.58 | $807.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $792.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-774.88 | $805.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,580.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $43.86 | $1,567.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $792.38 | $1,523.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $731.02 | $731.02 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-846.52 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $846.52 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $47.92 | $857.50 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $809.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $798.60 | $798.60 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-850.51 | $0.00 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $850.51 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $860.51 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $51.91 | $850.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $798.60 | $798.60 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-823.31 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $35.45 | $823.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $787.86 | $787.86 |