Tax Account 48-240-00-003
Owners
ARMIJO JOHN R/ARMIJO JANET
PO BOX 501
RYE, CO 81069-0501
Account Summary
| Account ID | 48-240-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8205 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,509.32 |
| Taxed incl Special Assessments | $2,509.32 |
| Paid | $2,509.32 |
| 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 | $2,509.32 | $0.00 | $0.00 | $2,509.32 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,151.58 | $0.00 | $0.00 | $2,151.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,812.12 | $0.00 | $0.00 | $1,812.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,857.52 | $0.00 | $0.00 | $1,857.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,326.88 | $0.00 | $0.00 | $1,326.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,323.98 | $0.00 | $0.00 | $1,323.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $563.48 | $0.00 | $0.00 | $563.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $564.32 | $0.00 | $0.00 | $564.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $605.28 | $0.00 | $0.00 | $605.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $567.56 | $0.00 | $22.71 | $590.27 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,184.20 | $0.00 | $0.00 | $1,184.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,171.90 | $0.00 | $0.00 | $1,171.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,259.18 | $0.00 | $0.00 | $1,259.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,271.08 | $0.00 | $0.00 | $1,271.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,295.90 | $0.00 | $0.00 | $1,295.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,398.52 | $0.00 | $0.00 | $1,398.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,137.50 | $28.35 | $28.44 | $1,194.29 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,166.32 | $0.00 | $23.33 | $1,189.65 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,092.54 | $0.00 | $54.63 | $1,147.17 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,165.94 | $0.00 | $11.66 | $1,177.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,122.12 | $0.00 | $44.88 | $1,167.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,185.70 | $28.35 | $83.00 | $1,297.05 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,211.58 | $32.40 | $60.58 | $1,304.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $626.76 | $32.40 | $37.61 | $696.77 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $624.96 | $0.00 | $25.00 | $649.96 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $559.96 | $0.00 | $11.20 | $571.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $559.96 | $0.00 | $11.20 | $571.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $560.82 | $26.84 | $33.65 | $621.31 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $560.82 | $0.00 | $19.63 | $580.45 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $534.84 | $0.00 | $18.72 | $553.56 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,254.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,254.66 | $1,254.66 |
| 01/19/2026 | Bill | ARMIJO JOHN R/ARMIJO JANET | $2,509.32 | $2,509.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $1,057.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.71 | $1,075.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $2,133.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,151.58 | $2,151.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,069.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,087.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.65 | $1,105.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.59 | $12.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.59 | $906.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $1,799.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,812.12 | $1,812.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $916.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $928.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.29 | $941.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.52 | $1,857.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.42 | $9.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.42 | $663.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $1,317.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,326.88 | $1,326.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $652.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.97 | $661.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $1,314.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.98 | $1,323.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.22 | $7.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-274.22 | $281.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $555.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.48 | $563.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $274.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $282.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.64 | $289.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.32 | $564.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-297.20 | $5.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $302.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-297.20 | $308.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $605.28 | $605.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.95 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $578.95 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $22.71 | $590.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.56 | $567.56 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-282.56 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $282.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-282.56 | $288.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $570.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.20 | $576.20 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-280.48 | $5.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-280.48 | $286.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $566.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $572.04 | $572.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-586.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $586.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $592.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.34 | $597.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.20 | $1,184.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-585.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.95 | $585.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.90 | $1,171.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.59 | $629.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,259.18 | $1,259.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.54 | $635.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.08 | $1,271.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-636.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.69 | $636.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.38 | $1,273.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-647.95 | $647.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,295.90 | $1,295.90 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,398.52 | $1,398.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,356.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,356.72 | $1,356.72 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-576.73 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-576.73 | $576.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,153.46 | $1,153.46 |
| 11/23/2004 | LIEN | 2003 Redemption Payment | $-649.13 | $0.00 |
| 11/23/2004 | LIEN | 2003 Redemption Interest/Fee | $19.59 | $649.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-28.35 | $629.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-597.19 | $657.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.35 | $1,255.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.44 | $1,226.73 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $629.54 | $1,198.29 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-568.75 | $568.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,137.50 | $1,137.50 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,189.65 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $23.33 | $1,189.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,166.32 | $1,166.32 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.17 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $54.63 | $1,147.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,092.54 | $1,092.54 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,177.60 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $11.66 | $1,177.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,165.94 | $1,165.94 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,167.00 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $44.88 | $1,167.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,122.12 | $1,122.12 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-1,338.41 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $37.36 | $1,338.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-28.35 | $1,301.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,268.70 | $1,329.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $28.35 | $2,598.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $83.00 | $2,569.75 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,301.05 | $2,486.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,185.70 | $1,185.70 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-32.40 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,272.16 | $32.40 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $60.58 | $1,304.56 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $32.40 | $1,243.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,211.58 | $1,211.58 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.40 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-664.37 | $32.40 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $32.40 | $696.77 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $37.61 | $664.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $626.76 | $626.76 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-649.96 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $25.00 | $649.96 |
| 02/06/1996 | LIEN | 1994 Redemption Payment | $-628.01 | $624.96 |
| 02/06/1996 | LIEN | 1994 Redemption Interest/Fee | $51.85 | $1,252.97 |
| 02/06/1996 | LIEN | 1993 Redemption Payment | $-697.15 | $1,201.12 |
| 02/06/1996 | LIEN | 1993 Redemption Interest/Fee | $120.99 | $1,898.27 |
| 02/06/1996 | LIEN | 1992 Redemption Payment | $-813.65 | $1,777.28 |
| 02/06/1996 | LIEN | 1992 Redemption Interest/Fee | $188.34 | $2,590.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $624.96 | $2,402.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $576.16 | $1,777.63 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-571.16 | $1,201.47 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $11.20 | $1,772.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $559.96 | $1,761.43 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-571.16 | $1,201.47 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $11.20 | $1,772.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $576.16 | $1,761.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $559.96 | $1,185.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-26.84 | $625.31 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-594.47 | $652.15 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $26.84 | $1,246.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.65 | $1,219.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $625.31 | $1,186.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $560.82 | $560.82 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-580.45 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $19.63 | $580.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $560.82 | $560.82 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-553.56 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $18.72 | $553.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $534.84 | $534.84 |