Tax Account 48-230-00-019
Owners
RUSSELL BROCK ALVIN/RUSSELL HALI ELIZABETH/
8497 OLD SAN ISABEL RD
RYE, CO 81069
SCOTT THEODORE JAMES
Account Summary
| Account ID | 48-230-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8497 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,112.11 |
| Taxed incl Special Assessments | $3,112.11 |
| Paid | $3,112.11 |
| 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 | $3,112.11 | $0.00 | $0.00 | $3,112.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,248.84 | $0.00 | $0.00 | $3,248.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,283.52 | $0.00 | $0.00 | $3,283.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,096.70 | $0.00 | $0.00 | $2,096.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,163.36 | $0.00 | $0.00 | $2,163.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,720.84 | $0.00 | $0.00 | $1,720.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,716.68 | $0.00 | $51.50 | $1,768.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,557.28 | $0.00 | $62.29 | $1,619.57 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,559.60 | $0.00 | $62.38 | $1,621.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,500.96 | $10.00 | $90.06 | $1,601.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,406.46 | $0.00 | $56.26 | $1,462.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,366.20 | $0.00 | $40.98 | $1,407.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,356.22 | $0.00 | $27.12 | $1,383.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,507.81 | $10.00 | $90.47 | $1,608.28 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,594.96 | $0.00 | $47.85 | $1,642.81 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,648.52 | $0.00 | $65.94 | $1,714.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,664.30 | $0.00 | $49.93 | $1,714.23 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,704.94 | $0.00 | $85.25 | $1,790.19 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,735.08 | $0.00 | $86.75 | $1,821.83 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,735.00 | $0.00 | $69.40 | $1,804.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,683.14 | $0.00 | $67.33 | $1,750.47 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,560.40 | $0.00 | $46.81 | $1,607.21 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,538.80 | $0.00 | $0.00 | $1,538.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,680.98 | $0.00 | $33.62 | $1,714.60 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,574.66 | $0.00 | $78.73 | $1,653.39 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,333.60 | $0.00 | $0.00 | $1,333.60 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,382.56 | $0.00 | $20.74 | $1,403.30 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,412.74 | $0.00 | $70.64 | $1,483.38 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,122.12 | $22.95 | $67.33 | $1,212.40 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,118.92 | $0.00 | $44.76 | $1,163.68 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,032.98 | $22.95 | $61.98 | $1,117.91 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $1,032.98 | $0.00 | $20.66 | $1,053.64 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $1,060.68 | $0.00 | $21.21 | $1,081.89 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $1,060.68 | $16.96 | $68.94 | $1,146.58 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $963.38 | $0.00 | $43.35 | $1,006.73 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,556.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,556.06 | $1,556.05 |
| 01/19/2026 | Bill | RUSSELL BROCK ALVIN/RUSSELL HALI ELIZABETH/ | $3,112.11 | $3,112.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $1,599.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.39 | $1,624.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $3,223.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,248.84 | $3,248.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $1,616.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.73 | $1,641.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $3,258.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,283.52 | $3,283.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.82 | $13.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.82 | $1,048.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $2,083.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,096.70 | $2,096.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.15 | $13.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.15 | $1,081.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $2,149.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,163.36 | $2,163.36 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,699.72 | $21.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,720.84 | $1,720.84 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.75 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,746.43 | $21.75 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $51.50 | $1,768.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,716.68 | $1,716.68 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,599.75 | $19.82 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $62.29 | $1,619.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.28 | $1,557.28 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,602.16 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.82 | $1,602.16 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $62.38 | $1,621.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.60 | $1,559.60 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,577.85 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.17 | $1,577.85 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,591.02 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,601.02 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $90.06 | $1,591.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.96 | $1,500.96 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,449.80 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $1,449.80 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $56.26 | $1,462.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.46 | $1,406.46 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.42 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,394.76 | $12.42 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $40.98 | $1,407.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.20 | $1,366.20 |
| 08/29/2014 | LIEN | 2013 Redemption Payment | $-1,423.07 | $0.00 |
| 08/29/2014 | LIEN | 2013 Redemption Interest/Fee | $34.73 | $1,423.07 |
| 08/29/2014 | LIEN | 2012 Redemption Payment | $-1,775.92 | $1,388.34 |
| 08/29/2014 | LIEN | 2012 Redemption Interest/Fee | $155.64 | $3,164.26 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.04 | $3,008.62 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.30 | $4,379.66 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $27.12 | $4,391.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,388.34 | $4,364.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,356.22 | $2,976.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.34 | $1,620.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,634.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,583.94 | $1,644.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $90.47 | $3,228.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,138.09 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,620.28 | $3,128.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,507.81 | $1,507.81 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,642.81 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $47.85 | $1,642.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,594.96 | $1,594.96 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,714.46 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $65.94 | $1,714.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.52 | $1,648.52 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,714.23 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $49.93 | $1,714.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.30 | $1,664.30 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,790.19 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $85.25 | $1,790.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,704.94 | $1,704.94 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,821.83 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $86.75 | $1,821.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,735.08 | $1,735.08 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,804.40 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $69.40 | $1,804.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,735.00 | $1,735.00 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,750.47 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $67.33 | $1,750.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,683.14 | $1,683.14 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,607.21 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $46.81 | $1,607.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,560.40 | $1,560.40 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.80 | $1,538.80 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-874.11 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $33.62 | $874.11 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-840.49 | $840.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,680.98 | $1,680.98 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,653.39 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $78.73 | $1,653.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,574.66 | $1,574.66 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,385.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,385.68 | $1,385.68 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,333.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,333.60 | $1,333.60 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-712.02 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $20.74 | $712.02 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-691.28 | $691.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,382.56 | $1,382.56 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,483.38 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $70.64 | $1,483.38 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-1,280.17 | $1,412.74 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $63.77 | $2,692.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,412.74 | $2,629.14 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $1,216.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,189.45 | $1,239.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $67.33 | $2,428.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.95 | $2,361.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,216.40 | $2,338.52 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-1,250.49 | $1,122.12 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $81.81 | $2,372.61 |
| 02/03/1997 | LIEN | 1994 Redemption Payment | $-1,338.34 | $2,290.80 |
| 02/03/1997 | LIEN | 1994 Redemption Interest/Fee | $216.43 | $3,629.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,122.12 | $3,412.71 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,163.68 | $2,290.59 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $44.76 | $3,454.27 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,168.68 | $3,409.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,118.92 | $2,240.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-22.95 | $1,121.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,094.96 | $1,144.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.95 | $2,239.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $61.98 | $2,216.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,121.91 | $2,154.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,032.98 | $1,032.98 |
| 08/01/1994 | LIEN | 1993 Redemption Payment | $-1,058.64 | $0.00 |
| 08/01/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $1,058.64 |
| 08/01/1994 | LIEN | 1992 Redemption Payment | $-1,086.89 | $1,058.64 |
| 08/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $2,145.53 |
| 08/01/1994 | LIEN | 1991 Redemption Payment | $-1,577.04 | $2,145.53 |
| 08/01/1994 | LIEN | 1991 Redemption Interest/Fee | $426.46 | $3,722.57 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,053.64 | $3,296.11 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $20.66 | $4,349.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,058.64 | $4,329.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,032.98 | $3,270.45 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,081.89 | $2,237.47 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $21.21 | $3,319.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,086.89 | $3,298.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,060.68 | $2,211.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-16.96 | $1,150.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,129.62 | $1,167.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $2,297.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $68.94 | $2,280.20 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,150.58 | $2,211.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,060.68 | $1,060.68 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,006.73 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $43.35 | $1,006.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $963.38 | $963.38 |