Tax Account 85-000-04-002

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Owners

GAONA MARTINEZ JUAN / CEBALLOS DEGAONA MARTHA P
1242 RAINIER DR
COLORADO SPRINGS, CO 80910-2009

Account Summary

Account ID	85-000-04-002
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

85-000-04-002

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,606.27
Taxed incl Special Assessments	$1,606.27
Paid	$803.14
Bill Total	$1,606.27
Interest	$0.00
Bill Balance	$803.13
Prior Billed*	$803.13
Total Account Balance**	$803.13
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$803.14	$0.00	$803.14	$803.14	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,606.27	$0.00	$1,606.27	$803.14	$803.13	$803.13	$803.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,653.60	$0.00	$49.61	$1,703.21	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$1,637.32	$0.00	$16.37	$1,653.69	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$1,164.30	$0.00	$0.00	$1,164.30	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$1,147.72	$0.00	$57.39	$1,205.11	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$900.08	$10.00	$54.00	$964.08	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$949.06	$0.00	$37.96	$987.02	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$949.18	$0.00	$37.97	$987.15	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$950.62	$0.00	$38.03	$988.65	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$952.06	$0.00	$38.09	$990.15	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$986.10	$10.00	$59.16	$1,055.26	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$983.28	$0.00	$39.34	$1,022.62	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$976.70	$0.00	$29.30	$1,006.00	$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	$10.00	$105.26	$1,199.38	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$1,073.04	$0.00	$21.46	$1,094.50	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$1,073.54	$10.00	$64.41	$1,147.95	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$1,094.94	$0.00	$32.85	$1,127.79	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$1,192.50	$0.00	$35.78	$1,228.28	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$1,152.76	$10.00	$80.69	$1,243.45	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$1,253.28	$10.00	$75.20	$1,338.48	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$1,234.06	$0.00	$0.00	$1,234.06	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$1,196.84	$0.00	$47.87	$1,244.71	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$1,112.48	$0.00	$0.00	$1,112.48	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$330.36	$0.00	$4.96	$335.32	$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	$10.00	$23.89	$375.21	$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	$12.15	$22.40	$407.91	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$372.22	$0.00	$0.00	$372.22	$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	$0.00	$6.40	$326.18	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$328.84	$0.00	$11.51	$340.35	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$313.42	$10.00	$20.37	$343.79	$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	5.82	2.93	2.95	2.95
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.82	5.88	.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
03/13/2026	PAYMENT	VECTRA_LB 000000000002295	$-803.14	$803.13
01/19/2026	Bill	GAONA MARTINEZ JUAN / CEBALLOS DEGAONA MARTHA P	$1,606.27	$1,606.27
08/08/2025	PAYMENT	2024 - Bill Payment	$-6.06	$0.00
08/08/2025	PAYMENT	2024 - Bill Payment	$-1,697.15	$6.06
08/08/2025	INTEREST	2024 Interest/Penalty	$49.61	$1,703.21
01/01/2025	Bill	2024 Tax Bill	$1,653.60	$1,653.60
07/09/2024	PAYMENT	2023 - Bill Payment	$-3.00	$0.00
07/09/2024	PAYMENT	2023 - Bill Payment	$-832.03	$3.00
07/09/2024	INTEREST	2023 Interest/Penalty	$16.37	$835.03
03/11/2024	PAYMENT	2023 - Bill Payment	$-2.94	$818.66
03/11/2024	PAYMENT	2023 - Bill Payment	$-815.72	$821.60
01/01/2024	Bill	2023 Tax Bill	$1,637.32	$1,637.32
06/05/2023	PAYMENT	2022 - Bill Payment	$-580.08	$0.00
06/05/2023	PAYMENT	2022 - Bill Payment	$-2.07	$580.08
03/10/2023	PAYMENT	2022 - Bill Payment	$-2.07	$582.15
03/10/2023	PAYMENT	2022 - Bill Payment	$-580.08	$584.22
01/01/2023	Bill	2022 Tax Bill	$1,164.30	$1,164.30
09/01/2022	PAYMENT	2021 - Bill Payment	$-4.35	$0.00
09/01/2022	PAYMENT	2021 - Bill Payment	$-1,200.76	$4.35
09/01/2022	INTEREST	2021 Interest/Penalty	$57.39	$1,205.11
09/01/2022	LIEN	2020 Redemption Payment	$-1,073.11	$1,147.72
09/01/2022	LIEN	2020 Redemption Interest/Fee	$95.03	$2,220.83
01/01/2022	Bill	2021 Tax Bill	$1,147.72	$2,125.80
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$978.08
10/27/2021	PAYMENT	2020 - Bill Payment	$-3.43	$988.08
10/27/2021	PAYMENT	2020 - Bill Payment	$-950.65	$991.51
10/27/2021	INTEREST	2020 Interest/Penalty	$54.00	$1,942.16
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,888.16
10/19/2021	LIEN	2020 Tax Lien	$978.08	$1,878.16
01/01/2021	Bill	2020 Tax Bill	$900.08	$900.08
09/08/2020	LIEN	2019 Redemption Payment	$-1,008.56	$0.00
09/08/2020	LIEN	2019 Redemption Interest/Fee	$16.54	$1,008.56
09/08/2020	LIEN	2018 Redemption Payment	$-1,108.00	$992.02
09/08/2020	LIEN	2018 Redemption Interest/Fee	$115.85	$2,100.02
09/08/2020	LIEN	2017 Redemption Payment	$-1,209.11	$1,984.17
09/08/2020	LIEN	2017 Redemption Interest/Fee	$215.46	$3,193.28
09/08/2020	LIEN	2016 Redemption Payment	$-1,310.53	$2,977.82
09/08/2020	LIEN	2016 Redemption Interest/Fee	$315.38	$4,288.35
09/08/2020	LIEN	2015 Redemption Payment	$-1,501.51	$3,972.97
09/08/2020	LIEN	2015 Redemption Interest/Fee	$434.25	$5,474.48
08/28/2020	PAYMENT	2019 - Bill Payment	$-983.65	$5,040.23
08/28/2020	PAYMENT	2019 - Bill Payment	$-3.37	$6,023.88
08/28/2020	INTEREST	2019 Interest/Penalty	$37.96	$6,027.25
06/20/2020	LIEN	2019 Tax Lien	$992.02	$5,989.29
01/01/2020	Bill	2019 Tax Bill	$949.06	$4,997.27
08/26/2019	PAYMENT	2018 - Bill Payment	$-983.78	$4,048.21
08/26/2019	PAYMENT	2018 - Bill Payment	$-3.37	$5,031.99
08/26/2019	INTEREST	2018 Interest/Penalty	$37.97	$5,035.36
06/20/2019	LIEN	2018 Tax Lien	$992.15	$4,997.39
01/01/2019	Bill	2018 Tax Bill	$949.18	$4,005.24
08/28/2018	PAYMENT	2017 - Bill Payment	$-985.28	$3,056.06
08/28/2018	PAYMENT	2017 - Bill Payment	$-3.37	$4,041.34
08/28/2018	INTEREST	2017 Interest/Penalty	$38.03	$4,044.71
06/20/2018	LIEN	2017 Tax Lien	$993.65	$4,006.68
01/01/2018	Bill	2017 Tax Bill	$950.62	$3,013.03
08/29/2017	PAYMENT	2016 - Bill Payment	$-2.50	$2,062.41
08/29/2017	PAYMENT	2016 - Bill Payment	$-987.65	$2,064.91
08/29/2017	INTEREST	2016 Interest/Penalty	$38.09	$3,052.56
06/20/2017	LIEN	2016 Tax Lien	$995.15	$3,014.47
01/01/2017	Bill	2016 Tax Bill	$952.06	$2,019.32
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,042.72	$1,067.26
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$2,109.98
10/27/2016	PAYMENT	2015 - Bill Payment	$-2.54	$2,119.98
10/27/2016	INTEREST	2015 Interest/Penalty	$59.16	$2,122.52
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,063.36
10/18/2016	LIEN	2015 Tax Lien	$1,067.26	$2,053.36
09/27/2016	LIEN	2014 Redemption Payment	$-1,147.60	$986.10
09/27/2016	LIEN	2014 Redemption Interest/Fee	$119.98	$2,133.70
09/27/2016	LIEN	2013 Redemption Payment	$-1,238.66	$2,013.72
09/27/2016	LIEN	2013 Redemption Interest/Fee	$227.66	$3,252.38
09/27/2016	LIEN	2012 Redemption Payment	$-1,838.88	$3,024.72
09/27/2016	LIEN	2012 Redemption Interest/Fee	$430.00	$4,863.60
01/01/2016	Bill	2015 Tax Bill	$986.10	$4,433.60
08/28/2015	PAYMENT	2014 - Bill Payment	$-2.50	$3,447.50
08/28/2015	PAYMENT	2014 - Bill Payment	$-1,020.12	$3,450.00
08/28/2015	INTEREST	2014 Interest/Penalty	$39.34	$4,470.12
06/20/2015	LIEN	2014 Tax Lien	$1,027.62	$4,430.78
01/01/2015	Bill	2014 Tax Bill	$983.28	$3,403.16
07/31/2014	PAYMENT	2013 - Bill Payment	$-1,003.53	$2,419.88
07/31/2014	PAYMENT	2013 - Bill Payment	$-2.47	$3,423.41
07/31/2014	INTEREST	2013 Interest/Penalty	$29.30	$3,425.88
06/20/2014	LIEN	2013 Tax Lien	$1,011.00	$3,396.58
01/01/2014	Bill	2013 Tax Bill	$976.70	$2,385.58
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,408.88
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,383.49	$1,418.88
10/25/2013	PAYMENT	2012 - Bill Payment	$-3.39	$2,802.37
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,805.76
10/25/2013	INTEREST	2012 Interest/Penalty	$78.50	$2,795.76
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
08/31/2012	LIEN	2011 Redemption Payment	$-1,372.92	$0.00
08/31/2012	LIEN	2011 Redemption Interest/Fee	$11.36	$1,372.92
08/31/2012	LIEN	2010 Redemption Payment	$-1,283.26	$1,361.56
08/31/2012	LIEN	2010 Redemption Interest/Fee	$105.25	$2,644.82
08/13/2012	PAYMENT	2011 - Bill Payment	$-1,356.56	$2,539.57
08/13/2012	INTEREST	2011 Interest/Penalty	$52.18	$3,896.13
06/20/2012	LIEN	2011 Tax Lien	$1,361.56	$3,843.95
01/19/2012	PAYMENT	2010 - Bill Payment	$-10.00	$2,482.39
01/19/2012	PAYMENT	2010 - Bill Payment	$-1,189.38	$2,492.39
01/19/2012	INTEREST	2010 Interest/Penalty	$105.26	$3,681.77
01/19/2012	INTEREST	2010 Interest/Penalty	$10.00	$3,576.51
01/01/2012	Bill	2011 Tax Bill	$1,304.38	$3,566.51
11/10/2011	LIEN	2010 Tax Lien	$1,178.01	$2,262.13
01/01/2011	Bill	2010 Tax Bill	$1,084.12	$1,084.12
09/24/2010	LIEN	2009 Redemption Payment	$-1,136.18	$0.00
09/24/2010	LIEN	2009 Redemption Interest/Fee	$36.68	$1,136.18
09/24/2010	LIEN	2008 Redemption Payment	$-1,283.04	$1,099.50
09/24/2010	LIEN	2008 Redemption Interest/Fee	$123.09	$2,382.54
06/25/2010	PAYMENT	2009 - Bill Payment	$-1,094.50	$2,259.45
06/25/2010	INTEREST	2009 Interest/Penalty	$21.46	$3,353.95
06/20/2010	LIEN	2009 Tax Lien	$1,099.50	$3,332.49
01/01/2010	Bill	2009 Tax Bill	$1,073.04	$2,232.99
10/20/2009	PAYMENT	2008 - Bill Payment	$-1,137.95	$1,159.95
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$2,297.90
10/20/2009	INTEREST	2008 Interest/Penalty	$64.41	$2,307.90
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$2,243.49
10/15/2009	LIEN	2008 Tax Lien	$1,159.95	$2,233.49
01/01/2009	Bill	2008 Tax Bill	$1,073.54	$1,073.54
07/31/2008	PAYMENT	2007 - Bill Payment	$-1,127.79	$0.00
07/31/2008	INTEREST	2007 Interest/Penalty	$32.85	$1,127.79
01/01/2008	Bill	2007 Tax Bill	$1,094.94	$1,094.94
08/28/2007	LIEN	2005 Redemption Payment	$-1,410.38	$0.00
08/28/2007	LIEN	2005 Redemption Interest/Fee	$162.93	$1,410.38
07/31/2007	PAYMENT	2006 - Bill Payment	$-1,228.28	$1,247.45
07/31/2007	INTEREST	2006 Interest/Penalty	$35.78	$2,475.73
01/01/2007	Bill	2006 Tax Bill	$1,192.50	$2,439.95
11/03/2006	PAYMENT	2005 - Bill Payment	$-1,233.45	$1,247.45
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$2,480.90
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$2,490.90
11/03/2006	INTEREST	2005 Interest/Penalty	$80.69	$2,480.90
11/02/2006	LIEN	2005 Tax Lien	$1,247.45	$2,400.21
03/27/2006	LIEN	2004 Redemption Payment	$-1,443.46	$1,152.76
03/27/2006	LIEN	2004 Redemption Interest/Fee	$100.98	$2,596.22
01/01/2006	Bill	2005 Tax Bill	$1,152.76	$2,495.24
10/20/2005	PAYMENT	2004 - Bill Payment	$-1,328.48	$1,342.48
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$2,670.96
10/20/2005	INTEREST	2004 Interest/Penalty	$75.20	$2,680.96
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$2,605.76
10/18/2005	LIEN	2004 Tax Lien	$1,342.48	$2,595.76
01/01/2005	Bill	2004 Tax Bill	$1,253.28	$1,253.28
05/05/2004	PAYMENT	2003 - Bill Payment	$-1,234.06	$0.00
01/01/2004	Bill	2003 Tax Bill	$1,234.06	$1,234.06
08/27/2003	PAYMENT	2002 - Bill Payment	$-1,244.71	$0.00
08/27/2003	INTEREST	2002 Interest/Penalty	$47.87	$1,244.71
01/01/2003	Bill	2002 Tax Bill	$1,196.84	$1,196.84
04/30/2002	PAYMENT	2001 - Bill Payment	$-1,112.48	$0.00
01/01/2002	Bill	2001 Tax Bill	$1,112.48	$1,112.48
08/31/2001	PAYMENT	2000 - Bill Payment	$-170.14	$0.00
08/31/2001	INTEREST	2000 Interest/Penalty	$4.96	$170.14
03/07/2001	PAYMENT	2000 - Bill Payment	$-165.18	$165.18
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	$-10.00	$0.00
11/05/1999	PAYMENT	1998 - Bill Payment	$-365.21	$10.00
11/05/1999	INTEREST	1998 Interest/Penalty	$10.00	$375.21
11/05/1999	INTEREST	1998 Interest/Penalty	$23.89	$365.21
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	$-450.36	$349.90
06/01/1998	LIEN	1996 Redemption Interest/Fee	$38.45	$800.26
01/01/1998	Bill	1997 Tax Bill	$349.90	$761.81
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$411.91
10/23/1997	PAYMENT	1996 - Bill Payment	$-395.76	$424.06
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$819.82
10/23/1997	INTEREST	1996 Interest/Penalty	$22.40	$807.67
10/21/1997	LIEN	1996 Tax Lien	$411.91	$785.27
01/01/1997	Bill	1996 Tax Bill	$373.36	$373.36
01/23/1996	PAYMENT	1995 - Bill Payment	$-372.22	$0.00
01/23/1996	LIEN	1994 Redemption Payment	$-383.70	$372.22
01/23/1996	LIEN	1994 Redemption Interest/Fee	$34.88	$755.92
01/23/1996	LIEN	1993 Redemption Payment	$-413.98	$721.04
01/23/1996	LIEN	1993 Redemption Interest/Fee	$82.80	$1,135.02
01/23/1996	LIEN	1992 Redemption Payment	$-463.65	$1,052.22
01/23/1996	LIEN	1992 Redemption Interest/Fee	$132.47	$1,515.87
01/23/1996	LIEN	1991 Redemption Payment	$-530.98	$1,383.40
01/23/1996	LIEN	1991 Redemption Interest/Fee	$185.63	$1,914.38
01/23/1996	LIEN	1990 Redemption Payment	$-576.51	$1,728.75
01/23/1996	LIEN	1990 Redemption Interest/Fee	$228.72	$2,305.26
01/01/1996	Bill	1995 Tax Bill	$372.22	$2,076.54
06/27/1995	PAYMENT	1994 - Bill Payment	$-343.82	$1,704.32
06/27/1995	INTEREST	1994 Interest/Penalty	$6.74	$2,048.14
06/20/1995	LIEN	1994 Tax Lien	$348.82	$2,041.40
01/01/1995	Bill	1994 Tax Bill	$337.08	$1,692.58
06/23/1994	PAYMENT	1993 - Bill Payment	$-326.18	$1,355.50
06/23/1994	INTEREST	1993 Interest/Penalty	$6.40	$1,681.68
06/20/1994	LIEN	1993 Tax Lien	$331.18	$1,675.28
01/01/1994	Bill	1993 Tax Bill	$319.78	$1,344.10
06/29/1993	PAYMENT	1992 - Bill Payment	$-326.18	$1,024.32
06/29/1993	INTEREST	1992 Interest/Penalty	$6.40	$1,350.50
06/20/1993	LIEN	1992 Tax Lien	$331.18	$1,344.10
01/01/1993	Bill	1992 Tax Bill	$319.78	$1,012.92
07/28/1992	PAYMENT	1991 - Bill Payment	$-340.35	$693.14
07/28/1992	INTEREST	1991 Interest/Penalty	$11.51	$1,033.49
06/20/1992	LIEN	1991 Tax Lien	$345.35	$1,021.98
01/01/1992	Bill	1991 Tax Bill	$328.84	$676.63
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$347.79
11/19/1991	PAYMENT	1990 - Bill Payment	$-333.79	$357.79
11/19/1991	INTEREST	1990 Interest/Penalty	$20.37	$691.58
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$671.21
11/12/1991	LIEN	1990 Tax Lien	$347.79	$661.21
01/01/1991	Bill	1990 Tax Bill	$313.42	$313.42