Tax Account 85-000-03-013
Owners
AVILA MARTINEZ JESUS A
5450 PRONGHORN RD
FOUNTAIN, CO 80817-9687
Account Summary
| Account ID | 85-000-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5450 PRONGHORN RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.76 |
| Taxed incl Special Assessments | $1,024.76 |
| Paid | $512.38 |
| Bill Total | $1,024.76 |
| Interest | $0.00 |
| Bill Balance | $512.38 |
| Prior Billed* | $512.38 |
| Total Account Balance** | $512.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $659.52 | $0.00 | $0.00 | $659.52 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $654.06 | $0.00 | $0.00 | $654.06 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $587.36 | $0.00 | $0.00 | $587.36 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $469.22 | $0.00 | $0.00 | $469.22 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $493.42 | $10.00 | $9.87 | $513.29 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $382.18 | $0.00 | $0.00 | $382.18 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $382.74 | $0.00 | $0.00 | $382.74 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $432.78 | $0.00 | $0.00 | $432.78 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $442.10 | $0.00 | $0.00 | $442.10 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $439.16 | $0.00 | $0.00 | $439.16 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $535.34 | $10.00 | $32.12 | $577.46 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $485.98 | $0.00 | $0.00 | $485.98 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $495.66 | $0.00 | $0.00 | $495.66 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $538.06 | $0.00 | $0.00 | $538.06 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $520.14 | $0.00 | $0.00 | $520.14 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $637.22 | $0.00 | $19.12 | $656.34 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $627.44 | $0.00 | $12.55 | $639.99 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $652.96 | $10.00 | $41.46 | $704.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $575.08 | $0.00 | $23.00 | $598.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $10.00 | $18.51 | $292.93 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $5.93 | $302.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $5.92 | $301.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $5.36 | $273.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $248.08 | $0.00 | $4.96 | $253.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $248.08 | $10.00 | $16.13 | $274.21 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $236.44 | $0.00 | $0.00 | $236.44 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 7.59 | 7.61 | 7.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-512.38 | $512.38 |
| 01/19/2026 | Bill | AVILA MARTINEZ JESUS A | $1,024.76 | $1,024.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-322.44 | $7.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-322.44 | $329.76 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $652.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $659.52 | $659.52 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-319.71 | $7.32 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-319.71 | $327.03 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.32 | $646.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $654.06 | $654.06 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-578.76 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $578.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.36 | $587.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-587.12 | $8.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $595.72 | $595.72 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-231.23 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $231.23 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $234.61 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-231.23 | $237.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $469.22 | $469.22 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-253.06 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $253.06 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $263.06 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $9.87 | $266.58 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $256.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-243.33 | $246.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $490.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $493.42 | $493.42 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-188.49 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $188.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $191.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-188.49 | $193.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $382.18 | $382.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.77 | $2.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $191.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.77 | $193.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.74 | $382.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $207.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $208.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.06 | $210.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.94 | $417.94 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-214.48 | $1.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $216.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.48 | $218.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.78 | $432.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-219.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $219.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $221.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-219.10 | $223.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.10 | $442.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.63 | $1.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $219.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-217.63 | $221.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.16 | $439.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-266.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $266.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-266.30 | $268.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $534.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.36 | $537.36 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-266.14 | $0.00 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $41.58 | $266.14 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.72 | $224.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.28 | $532.28 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-540.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $540.80 | $540.80 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-611.21 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $21.75 | $611.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $589.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-567.46 | $599.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,166.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.12 | $1,156.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $589.46 | $1,124.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $535.34 | $535.34 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-485.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $485.98 | $485.98 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-495.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $495.66 | $495.66 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-538.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.06 | $538.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-260.07 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-260.07 | $260.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.14 | $520.14 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-656.34 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $19.12 | $656.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $637.22 | $637.22 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-639.99 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $12.55 | $639.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $627.44 | $627.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-351.23 | $0.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-351.23 | $351.23 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $412.70 | $702.46 |
| 04/18/2003 | PAYMENT | 2001 - Bill Payment | $771.81 | $289.76 |
| 04/18/2003 | PAYMENT | 2001 - Bill Payment | $-652.96 | $-482.05 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-412.70 | $170.91 |
| 01/27/2003 | LIEN | 2001 Redemption Payment | $-861.87 | $583.61 |
| 01/27/2003 | LIEN | 2001 Redemption Interest/Fee | $34.60 | $1,445.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.46 | $1,410.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-813.27 | $708.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,521.69 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,531.69 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $41.46 | $1,521.69 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $827.27 | $1,480.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $652.96 | $652.96 |
| 11/02/2001 | LIEN | 2000 Redemption Payment | $-633.23 | $0.00 |
| 11/02/2001 | LIEN | 2000 Redemption Interest/Fee | $30.15 | $633.23 |
| 11/02/2001 | LIEN | 1999 Redemption Payment | $-352.18 | $603.08 |
| 11/02/2001 | LIEN | 1999 Redemption Interest/Fee | $55.25 | $955.26 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-598.08 | $900.01 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $23.00 | $1,498.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $603.08 | $1,475.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $575.08 | $872.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-282.93 | $296.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $579.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.51 | $589.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $571.35 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $296.93 | $561.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-271.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $2.78 | $280.82 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-344.52 | $278.04 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $36.91 | $622.56 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-380.31 | $585.65 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $73.61 | $965.96 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-378.38 | $892.35 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $100.16 | $1,270.73 |
| 06/01/1998 | LIEN | 1993 Redemption Payment | $-390.60 | $1,170.57 |
| 06/01/1998 | LIEN | 1993 Redemption Interest/Fee | $126.68 | $1,561.17 |
| 06/01/1998 | LIEN | 1992 Redemption Payment | $-412.86 | $1,434.49 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $154.82 | $1,847.35 |
| 06/01/1998 | LIEN | 1991 Redemption Payment | $-474.39 | $1,692.53 |
| 06/01/1998 | LIEN | 1991 Redemption Interest/Fee | $196.18 | $2,166.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,970.74 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,692.70 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $1,995.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $1,989.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,681.77 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,385.09 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,686.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,680.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,374.17 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $1,078.39 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,351.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,346.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $1,068.03 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $800.17 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $1,059.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $1,054.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $790.09 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-253.04 | $536.25 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.96 | $789.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $258.04 | $784.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $248.08 | $526.29 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $278.21 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-264.21 | $288.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $552.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.13 | $542.42 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $278.21 | $526.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $248.08 | $248.08 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-236.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $236.44 | $236.44 |