Tax Account 85-000-03-015
Owners
BURD DAVID D/BURD ALEXANDRA RAE
6750 YOUNG HOLLOW RD
FOUNTAIN, CO 80817-9529
Account Summary
| Account ID | 85-000-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6750 YOUNG HOLLOW RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.60 |
| Taxed incl Special Assessments | $1,539.60 |
| Paid | $769.80 |
| Bill Total | $1,539.60 |
| Interest | $0.00 |
| Bill Balance | $769.80 |
| Prior Billed* | $769.80 |
| Total Account Balance** | $769.80 |
| 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 | $911.20 | $0.00 | $0.00 | $911.20 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $741.54 | $0.00 | $0.00 | $741.54 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $751.62 | $0.00 | $0.00 | $751.62 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $1,000.08 | $0.00 | $0.00 | $1,000.08 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,714.08 | $0.00 | $0.00 | $1,714.08 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $1,334.52 | $0.00 | $0.00 | $1,334.52 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $1,336.50 | $0.00 | $0.00 | $1,336.50 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $1,306.04 | $0.00 | $0.00 | $1,306.04 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $1,246.10 | $0.00 | $0.00 | $1,246.10 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,186.02 | $10.00 | $71.16 | $1,267.18 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $1,178.14 | $10.00 | $70.69 | $1,258.83 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,322.52 | $0.00 | $52.90 | $1,375.42 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,310.02 | $0.00 | $13.10 | $1,323.12 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $1,134.46 | $0.00 | $0.00 | $1,134.46 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $1,122.64 | $0.00 | $0.00 | $1,122.64 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $971.94 | $0.00 | $29.16 | $1,001.10 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $319.74 | $10.00 | $19.18 | $348.92 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $10.15 | $1,025.03 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $302.78 | $0.00 | $12.11 | $314.89 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $329.18 | $0.00 | $9.88 | $339.06 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $298.78 | $10.80 | $17.93 | $327.51 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $878.10 | $0.00 | $35.12 | $913.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $777.84 | $0.00 | $0.00 | $777.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $10.50 | $273.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $13.22 | $277.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $10.00 | $18.99 | $300.21 | $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 | $247.24 | $10.00 | $14.83 | $272.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $247.24 | $0.00 | $8.65 | $255.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $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 | 31.36 | 15.83 | 15.85 | 15.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-769.80 | $769.80 |
| 01/19/2026 | Bill | BURD DAVID D/BURD ALEXANDRA RAE | $1,539.60 | $1,539.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.91 | $13.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $455.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.91 | $469.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $911.20 | $911.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-438.01 | $13.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $451.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-438.01 | $465.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $903.40 | $903.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-360.81 | $9.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $370.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-360.81 | $380.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $741.54 | $741.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $365.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-365.85 | $375.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $741.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.62 | $751.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.30 | $11.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.30 | $500.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $988.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,000.08 | $1,000.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-845.30 | $11.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-845.30 | $857.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $1,702.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,714.08 | $1,714.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.18 | $9.08 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-658.18 | $667.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,325.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.52 | $1,334.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.17 | $9.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.17 | $668.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $1,327.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,336.50 | $1,336.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-647.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $647.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-647.06 | $653.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,300.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.04 | $1,306.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $617.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.56 | $623.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $1,240.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,246.10 | $1,246.10 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.11 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $11.11 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,246.07 | $21.11 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $71.16 | $1,267.18 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,196.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.02 | $1,186.02 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.11 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,237.72 | $11.11 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,248.83 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $70.69 | $1,258.83 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,188.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.14 | $1,178.14 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.25 | $0.00 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $1,363.25 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $52.90 | $1,375.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.52 | $1,322.52 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.12 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $13.10 | $1,323.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.02 | $1,310.02 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,134.46 | $1,134.46 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.64 | $1,122.64 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.10 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $29.16 | $1,001.10 |
| 07/31/2009 | LIEN | 2007 Redemption Payment | $-401.01 | $971.94 |
| 07/31/2009 | LIEN | 2007 Redemption Interest/Fee | $40.09 | $1,372.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $971.94 | $1,332.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $360.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.92 | $370.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $709.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.18 | $699.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $360.92 | $680.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.74 | $319.74 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.03 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $1,025.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-314.89 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $12.11 | $314.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.78 | $302.78 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-350.94 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $6.88 | $350.94 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-374.98 | $344.06 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $43.47 | $719.04 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-339.06 | $675.57 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $9.88 | $1,014.63 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $344.06 | $1,004.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.18 | $660.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $331.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-316.71 | $342.31 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.93 | $659.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $641.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $331.51 | $630.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $298.78 | $298.78 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-913.22 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $35.12 | $913.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.10 | $878.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-777.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.84 | $777.84 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-273.00 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $10.50 | $273.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-277.64 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $13.22 | $277.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-290.21 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $300.21 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $18.99 | $290.21 |
| 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 | $-430.67 | $1,434.49 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $154.60 | $1,865.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,710.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,432.52 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $1,735.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $1,729.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,421.59 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,124.91 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,426.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,420.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,113.99 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $818.21 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,091.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,086.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $807.85 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $539.99 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $798.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $793.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $529.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $276.07 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-262.07 | $286.07 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $548.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.83 | $538.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $276.07 | $523.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $247.24 | $247.24 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-255.89 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.65 | $255.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $247.24 | $247.24 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-235.66 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-267.12 | $235.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $235.66 | $502.78 |
| 01/01/1990 | Bill | 1989 Tax Bill | $267.12 | $267.12 |