Tax Account 47-233-08-004
Owners
KAUFMAN JOHN D
6435 ARROWHEAD TRL
ELIZABETH, CO 80107-6800
Account Summary
| Account ID | 47-233-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $2.91 | $294.17 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $6.79 | $233.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $6.36 | $218.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $6.37 | $218.55 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $6.37 | $218.81 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $10.06 | $211.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $2.00 | $202.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $6.01 | $206.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $4.00 | $203.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $2.02 | $203.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $8.15 | $211.89 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $8.89 | $231.03 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $10.00 | $13.36 | $246.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $6.90 | $179.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $10.00 | $13.03 | $83.63 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $10.00 | $3.51 | $71.95 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $10.00 | $4.19 | $74.05 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KAUFMAN JOHN D | $76.57 | $76.57 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-148.10 | $0.44 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $2.91 | $148.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $146.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $229.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-232.55 | $0.66 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $6.79 | $233.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $209.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-217.66 | $0.62 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $6.36 | $218.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-217.93 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $217.93 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.37 | $218.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-218.36 | $0.45 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $6.37 | $218.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-210.86 | $0.46 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $10.06 | $211.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-100.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $100.15 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $100.37 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-102.15 | $100.59 |
| 04/14/2015 | INTEREST | 2014 Interest/Penalty | $2.00 | $202.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $199.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-205.94 | $0.45 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $6.01 | $206.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-203.84 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $4.00 | $203.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-102.84 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $2.02 | $102.84 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-100.82 | $100.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-224.84 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $7.95 | $224.84 |
| 11/12/2010 | LIEN | 2008 Redemption Payment | $-270.65 | $216.89 |
| 11/12/2010 | LIEN | 2008 Redemption Interest/Fee | $34.62 | $487.54 |
| 11/12/2010 | LIEN | 2007 Redemption Payment | $-326.52 | $452.92 |
| 11/12/2010 | LIEN | 2007 Redemption Interest/Fee | $68.50 | $779.44 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-211.89 | $710.94 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $8.15 | $922.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $216.89 | $914.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $697.79 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-231.03 | $494.05 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $8.89 | $725.08 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $236.03 | $716.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $480.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.02 | $258.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $494.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $504.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.36 | $494.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $258.02 | $480.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 02/10/2005 | LIEN | 1999 Tax Lien - Canceled | $-76.95 | $174.70 |
| 02/10/2005 | LIEN | 1998 Tax Lien - Canceled | $-78.05 | $251.65 |
| 01/27/2005 | LIEN | 2003 Tax Lien - Canceled | $-184.30 | $329.70 |
| 01/27/2005 | LIEN | 2002 Tax Lien - Canceled | $-180.66 | $514.00 |
| 01/27/2005 | LIEN | 2000 Tax Lien - Canceled | $-82.24 | $694.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $776.90 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-179.30 | $602.20 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.90 | $781.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $184.30 | $774.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $590.30 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $417.90 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $593.56 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $586.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $406.14 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-73.63 | $237.24 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $310.87 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $13.03 | $320.87 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $307.84 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $297.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $455.16 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $82.24 | $297.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $215.60 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $155.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-61.95 | $165.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $226.95 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $3.51 | $216.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $76.95 | $213.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $136.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.05 | $78.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.10 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.05 | $137.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $65.36 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-94.95 | $64.08 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $10.17 | $159.03 |
| 06/05/1997 | LIEN | 1994 Redemption Payment | $-90.03 | $148.86 |
| 06/05/1997 | LIEN | 1994 Redemption Interest/Fee | $9.65 | $238.89 |
| 06/05/1997 | LIEN | 1993 Redemption Payment | $-96.21 | $229.24 |
| 06/05/1997 | LIEN | 1993 Redemption Interest/Fee | $31.78 | $325.45 |
| 06/05/1997 | LIEN | 1992 Redemption Payment | $-135.95 | $293.67 |
| 06/05/1997 | LIEN | 1992 Redemption Interest/Fee | $14.57 | $429.62 |
| 06/05/1997 | LIEN | 1991 Redemption Payment | $-117.90 | $415.05 |
| 06/05/1997 | LIEN | 1991 Redemption Interest/Fee | $51.91 | $532.95 |
| 06/05/1997 | LIEN | 1990 Redemption Payment | $-122.83 | $481.04 |
| 06/05/1997 | LIEN | 1990 Redemption Interest/Fee | $59.73 | $603.87 |
| 06/05/1997 | LIEN | 1989 Redemption Payment | $-169.05 | $544.14 |
| 06/05/1997 | LIEN | 1989 Redemption Interest/Fee | $90.64 | $713.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $622.55 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $558.47 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $570.62 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $638.25 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $626.10 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-75.38 | $622.27 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $10.95 | $697.65 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-116.38 | $686.70 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $36.54 | $803.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $84.78 | $766.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $681.76 |
| 11/01/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $617.96 |
| 11/01/1995 | PAYMENT | 1992 - Bill Payment | $-61.84 | $677.39 |
| 11/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $739.23 |
| 11/01/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $749.23 |
| 11/01/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $748.06 |
| 11/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $744.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $734.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.38 | $670.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $589.75 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $531.49 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $590.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $589.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $525.32 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $79.84 | $467.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $121.38 | $387.22 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $440.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |