Tax Account 85-000-01-026
Owners
HERNANDEZ-GARCIA ENRIQUE E/HERNANDEZ ERIC
4900 QUAIL RD
FOUNTAIN, CO 80817-9655
Account Summary
| Account ID | 85-000-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4900 QUAIL RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.85 |
| Taxed incl Special Assessments | $3,071.85 |
| Paid | $3,071.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $3,071.85 | $0.00 | $0.00 | $3,071.85 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $2,493.72 | $0.00 | $0.00 | $2,493.72 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,639.16 | $0.00 | $0.00 | $1,639.16 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,166.08 | $0.00 | $0.00 | $1,166.08 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,149.46 | $0.00 | $34.48 | $1,183.94 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $949.18 | $0.00 | $0.00 | $949.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $986.10 | $0.00 | $29.58 | $1,015.68 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $983.28 | $0.00 | $0.00 | $983.28 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,308.38 | $10.00 | $78.50 | $1,396.88 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $52.18 | $1,356.56 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,084.12 | $0.00 | $43.36 | $1,127.48 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,073.04 | $0.00 | $42.92 | $1,115.96 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,073.54 | $0.00 | $42.94 | $1,116.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,094.94 | $10.80 | $65.70 | $1,171.44 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,192.50 | $0.00 | $11.93 | $1,204.43 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $0.00 | $46.11 | $1,198.87 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $50.13 | $1,303.41 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $49.36 | $1,283.42 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,031.76 | $10.80 | $61.91 | $1,104.47 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $13.21 | $343.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $16.64 | $349.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $10.80 | $23.89 | $376.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $3.50 | $353.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $7.47 | $380.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $7.44 | $379.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $12.20 | $19.19 | $351.17 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $421.14 | $0.00 | $14.74 | $435.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $401.40 | $0.00 | $0.00 | $401.40 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $323.58 | $0.00 | $0.00 | $323.58 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HERNANDEZ-GARCIA ENRIQUE E/HERNANDEZ ERIC PAYIT PAID BY PAYMENT PROVIDER API | $-3,071.85 | $0.00 |
| 01/19/2026 | Bill | HERNANDEZ-GARCIA ENRIQUE E/HERNANDEZ ERIC | $3,071.85 | $3,071.85 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,452.20 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-41.52 | $2,452.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,493.72 | $2,493.72 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.28 | $5.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.16 | $1,639.16 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,161.94 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,161.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,166.08 | $1,166.08 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.68 | $4.26 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $34.48 | $1,183.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.46 | $1,149.46 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-896.84 | $3.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.08 | $900.08 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-945.82 | $3.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.06 | $949.06 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-945.94 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $945.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.18 | $949.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-947.38 | $3.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.62 | $950.62 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-949.66 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $949.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.06 | $952.06 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.21 | $2.47 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $29.58 | $1,015.68 |
| 07/08/2016 | LIEN | 2012 Redemption Payment | $-1,815.38 | $986.10 |
| 07/08/2016 | LIEN | 2012 Redemption Interest/Fee | $406.50 | $2,801.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $986.10 | $2,394.98 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $1,408.88 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-980.88 | $1,411.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.28 | $2,392.16 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-974.30 | $1,408.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $2,383.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.70 | $2,385.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $1,408.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,412.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,383.49 | $1,422.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $78.50 | $2,805.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,727.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,408.88 | $2,717.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.38 | $1,308.38 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,356.56 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $52.18 | $1,356.56 |
| 08/30/2012 | LIEN | 2010 Redemption Payment | $-1,267.44 | $1,304.38 |
| 08/30/2012 | LIEN | 2010 Redemption Interest/Fee | $134.96 | $2,571.82 |
| 08/30/2012 | LIEN | 2009 Redemption Payment | $-1,377.86 | $2,436.86 |
| 08/30/2012 | LIEN | 2009 Redemption Interest/Fee | $256.90 | $3,814.72 |
| 08/30/2012 | LIEN | 2008 Redemption Payment | $-1,501.86 | $3,557.82 |
| 08/30/2012 | LIEN | 2008 Redemption Interest/Fee | $380.38 | $5,059.68 |
| 08/30/2012 | LIEN | 2007 Redemption Payment | $-1,700.32 | $4,679.30 |
| 08/30/2012 | LIEN | 2007 Redemption Interest/Fee | $516.88 | $6,379.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $5,862.74 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,127.48 | $4,558.36 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $43.36 | $5,685.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,132.48 | $5,642.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.12 | $4,510.00 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.96 | $3,425.88 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $42.92 | $4,541.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,120.96 | $4,498.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.04 | $3,377.96 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.48 | $2,304.92 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $42.94 | $3,421.40 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,121.48 | $3,378.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.54 | $2,256.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.64 | $1,183.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,344.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,354.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $65.70 | $2,344.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,183.44 | $2,278.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.94 | $1,094.94 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,204.43 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $11.93 | $1,204.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,192.50 |
| 08/31/2006 | LIEN | 2005 Redemption Payment | $-1,214.91 | $0.00 |
| 08/31/2006 | LIEN | 2005 Redemption Interest/Fee | $11.04 | $1,214.91 |
| 08/31/2006 | LIEN | 2004 Redemption Payment | $-1,464.33 | $1,203.87 |
| 08/31/2006 | LIEN | 2004 Redemption Interest/Fee | $155.92 | $2,668.20 |
| 08/31/2006 | LIEN | 2003 Redemption Payment | $-1,583.69 | $2,512.28 |
| 08/31/2006 | LIEN | 2003 Redemption Interest/Fee | $295.27 | $4,095.97 |
| 08/31/2006 | LIEN | 2002 Redemption Payment | $-1,471.12 | $3,800.70 |
| 08/31/2006 | LIEN | 2002 Redemption Interest/Fee | $362.65 | $5,271.82 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,198.87 | $4,909.17 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $46.11 | $6,108.04 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,203.87 | $6,061.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $4,858.06 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.41 | $3,705.30 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $50.13 | $5,008.71 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,308.41 | $4,958.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $3,650.17 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,283.42 | $2,396.89 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $49.36 | $3,680.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,288.42 | $3,630.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $2,342.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.67 | $1,108.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,202.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.91 | $2,212.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,151.03 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,108.47 | $2,140.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.76 | $1,031.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-914.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.14 | $914.14 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-343.57 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $13.21 | $343.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-349.40 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $16.64 | $349.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-365.21 | $10.80 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.89 | $376.01 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $352.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-353.40 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.50 | $353.40 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-432.13 | $349.90 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $46.30 | $782.03 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-476.98 | $735.73 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $92.32 | $1,212.71 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-474.40 | $1,120.39 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $125.58 | $1,594.79 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-490.15 | $1,469.21 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $158.97 | $1,959.36 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-561.07 | $1,800.39 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $205.90 | $2,361.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $2,155.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-380.83 | $1,805.66 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.47 | $2,186.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $385.83 | $2,179.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $1,793.19 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-379.66 | $1,419.83 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.44 | $1,799.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $384.66 | $1,792.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $1,407.39 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $1,035.17 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,378.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,372.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $1,023.43 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.18 | $686.35 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $1,012.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $331.18 | $1,006.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $674.95 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $355.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $367.37 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $706.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $694.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $355.17 | $674.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-435.88 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.74 | $435.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.14 | $421.14 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-401.40 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-323.58 | $401.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.40 | $724.98 |
| 01/01/1990 | Bill | 1989 Tax Bill | $323.58 | $323.58 |