Tax Account 48-000-01-002
Owners
SCOTT T JAMES/SCOTT M ANGEL
8501 OLD SAN ISABEL RD
RYE, CO 81069-8605
Account Summary
| Account ID | 48-000-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8501 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,182.05 |
| Taxed incl Special Assessments | $2,182.05 |
| Paid | $2,182.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,182.05 | $0.00 | $0.00 | $2,182.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,557.60 | $0.00 | $0.00 | $1,557.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,575.04 | $0.00 | $0.00 | $1,575.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,261.36 | $0.00 | $0.00 | $1,261.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,959.70 | $0.00 | $0.00 | $1,959.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,608.70 | $0.00 | $0.00 | $1,608.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,604.46 | $0.00 | $0.00 | $1,604.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,437.50 | $0.00 | $0.00 | $1,437.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,439.64 | $0.00 | $0.00 | $1,439.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,449.08 | $0.00 | $0.00 | $1,449.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,357.92 | $0.00 | $0.00 | $1,357.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,370.71 | $0.00 | $0.00 | $1,370.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,356.46 | $0.00 | $0.00 | $1,356.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,396.24 | $0.00 | $0.00 | $1,396.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,435.06 | $0.00 | $0.00 | $1,435.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,475.58 | $0.00 | $0.00 | $1,475.58 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,431.46 | $0.00 | $0.00 | $1,431.46 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,225.88 | $0.00 | $0.00 | $1,225.88 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,208.92 | $0.00 | $0.00 | $1,208.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,232.86 | $0.00 | $0.00 | $1,232.86 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,056.06 | $0.00 | $0.00 | $1,056.06 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,016.38 | $0.00 | $0.00 | $1,016.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,047.88 | $0.00 | $0.00 | $1,047.88 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,070.76 | $0.00 | $21.42 | $1,092.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,035.50 | $0.00 | $20.71 | $1,056.21 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,032.56 | $0.00 | $20.65 | $1,053.21 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $925.16 | $16.20 | $55.51 | $996.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $925.16 | $0.00 | $18.50 | $943.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $1,007.56 | $0.00 | $20.15 | $1,027.71 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $1,007.56 | $10.60 | $65.49 | $1,083.65 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $1,020.68 | $0.00 | $45.93 | $1,066.61 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,091.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,091.03 | $1,091.02 |
| 01/19/2026 | Bill | SCOTT T JAMES/SCOTT M ANGEL | $2,182.05 | $2,182.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.50 | $18.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $778.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.50 | $797.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,557.60 | $1,557.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $769.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $787.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.22 | $805.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,575.04 | $1,575.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.43 | $13.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.43 | $630.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,248.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,261.36 | $1,261.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $966.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.60 | $979.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,946.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,959.70 | $1,959.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $793.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.42 | $804.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $1,597.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.70 | $1,608.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.30 | $10.93 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $802.23 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-791.30 | $813.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,604.46 | $1,604.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.03 | $9.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.03 | $718.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $1,427.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,437.50 | $1,437.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.10 | $9.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.10 | $719.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $1,429.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,439.64 | $1,439.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $717.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $724.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.97 | $731.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,449.08 | $1,449.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $672.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $678.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.39 | $685.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.92 | $1,357.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.04 | $6.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.04 | $674.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $1,342.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.18 | $1,349.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.12 | $6.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.12 | $669.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $1,332.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,339.34 | $1,339.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $678.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-678.69 | $685.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $1,364.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.71 | $1,370.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-678.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.23 | $678.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,356.46 | $1,356.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.40 | $691.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.80 | $1,382.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-698.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-698.12 | $698.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,396.24 | $1,396.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-705.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-705.07 | $705.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.14 | $1,410.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-717.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-717.53 | $717.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,435.06 | $1,435.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-737.79 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-737.79 | $737.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,475.58 | $1,475.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-715.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-715.73 | $715.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,431.46 | $1,431.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-612.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-612.94 | $612.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,225.88 | $1,225.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-604.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-604.46 | $604.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,208.92 | $1,208.92 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-616.43 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-616.43 | $616.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,232.86 | $1,232.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,154.88 | $1,154.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-528.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-528.03 | $528.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,056.06 | $1,056.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-508.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-508.19 | $508.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,016.38 | $1,016.38 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,047.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,047.88 | $1,047.88 |
| 07/15/1998 | LIEN | 1997 Redemption Payment | $-1,122.78 | $0.00 |
| 07/15/1998 | LIEN | 1997 Redemption Interest/Fee | $25.60 | $1,122.78 |
| 07/15/1998 | LIEN | 1996 Redemption Payment | $-1,234.55 | $1,097.18 |
| 07/15/1998 | LIEN | 1996 Redemption Interest/Fee | $173.34 | $2,331.73 |
| 07/15/1998 | LIEN | 1995 Redemption Payment | $-1,379.21 | $2,158.39 |
| 07/15/1998 | LIEN | 1995 Redemption Interest/Fee | $321.00 | $3,537.60 |
| 07/15/1998 | LIEN | 1994 Redemption Payment | $-1,404.89 | $3,216.60 |
| 07/15/1998 | LIEN | 1994 Redemption Interest/Fee | $404.02 | $4,621.49 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,092.18 | $4,217.47 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $21.42 | $5,309.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,097.18 | $5,288.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,070.76 | $4,191.05 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,056.21 | $3,120.29 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $20.71 | $4,176.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,061.21 | $4,155.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,035.50 | $3,094.58 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,053.21 | $2,059.08 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $20.65 | $3,112.29 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,058.21 | $3,091.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,032.56 | $2,033.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,000.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-980.67 | $1,017.07 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $1,997.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $55.51 | $1,981.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,000.87 | $1,926.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $925.16 | $925.16 |
| 08/01/1994 | LIEN | 1993 Redemption Payment | $-948.66 | $0.00 |
| 08/01/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $948.66 |
| 08/01/1994 | LIEN | 1992 Redemption Payment | $-1,032.71 | $948.66 |
| 08/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,981.37 |
| 08/01/1994 | LIEN | 1991 Redemption Payment | $-1,490.48 | $1,981.37 |
| 08/01/1994 | LIEN | 1991 Redemption Interest/Fee | $402.83 | $3,471.85 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-943.66 | $3,069.02 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $18.50 | $4,012.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $948.66 | $3,994.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $925.16 | $3,045.52 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,027.71 | $2,120.36 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $20.15 | $3,148.07 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,032.71 | $3,127.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,007.56 | $2,095.21 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $1,087.65 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,073.05 | $1,098.25 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $65.49 | $2,171.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $2,105.81 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,087.65 | $2,095.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,007.56 | $1,007.56 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,066.61 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $45.93 | $1,066.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,020.68 | $1,020.68 |