Tax Account 85-000-05-013
Owners
MORALES MENDEZ ANA MARIA
3655 EL MORRO RD
LOT 38
COLORADO SPRINGS, CO 80910-1333
Account Summary
| Account ID | 85-000-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5774 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.21 |
| Taxed incl Special Assessments | $587.21 |
| Paid | $587.21 |
| 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 | $587.21 | $0.00 | $0.00 | $587.21 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $348.66 | $10.00 | $20.91 | $379.57 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $346.24 | $0.00 | $10.38 | $356.62 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $568.40 | $0.00 | $17.05 | $585.45 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $508.40 | $0.00 | $20.33 | $528.73 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $535.54 | $0.00 | $21.42 | $556.96 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $432.26 | $0.00 | $8.65 | $440.91 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $432.92 | $0.00 | $4.33 | $437.25 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $458.52 | $0.00 | $0.00 | $458.52 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $474.82 | $0.00 | $14.25 | $489.07 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $458.44 | $0.00 | $13.75 | $472.19 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $364.71 | $0.00 | $7.29 | $372.00 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $361.26 | $0.00 | $7.23 | $368.49 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $299.94 | $12.15 | $21.00 | $333.09 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $753.42 | $12.15 | $45.21 | $810.78 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $753.76 | $20.00 | $30.15 | $803.91 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $0.00 | $837.28 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $241.84 | $0.00 | $9.67 | $251.51 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $238.12 | $0.00 | $9.52 | $247.64 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $228.30 | $12.15 | $5.71 | $246.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $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 | $253.84 | $10.98 | $15.23 | $280.05 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $314.00 | $0.00 | $10.99 | $324.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $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 | 6.59 | 6.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.20 | 3.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MORALES MENDEZ ANA MARIA CASH | $-587.21 | $0.00 |
| 03/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-430.26 | $587.21 |
| 03/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $27.69 | $1,017.47 |
| 03/10/2026 | LIEN | REDEMPTION FEE | $7.00 | $989.78 |
| 01/19/2026 | Bill | MORALES MENDEZ ANA MARIA | $587.21 | $982.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $395.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $405.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-358.89 | $416.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $775.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.91 | $765.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $395.57 | $744.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $348.66 | $348.66 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-346.24 | $10.38 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $10.38 | $356.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $346.24 | $346.24 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-576.88 | $8.57 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $17.05 | $585.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $568.40 | $568.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-567.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $567.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.16 | $576.16 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.10 | $7.63 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $20.33 | $528.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.40 | $508.40 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-549.33 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $549.33 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $21.42 | $556.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $535.54 | $535.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-434.91 | $6.00 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $8.65 | $440.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.26 | $432.26 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-431.31 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $431.31 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $4.33 | $437.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $432.92 | $432.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-454.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $454.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.52 | $458.52 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-484.76 | $4.31 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $14.25 | $489.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.82 | $474.82 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-468.03 | $4.16 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $13.75 | $472.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.44 | $458.44 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-451.36 | $4.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.40 | $455.40 |
| 07/25/2013 | LIEN | 2012 Redemption Payment | $-383.28 | $0.00 |
| 07/25/2013 | LIEN | 2012 Redemption Interest/Fee | $6.28 | $383.28 |
| 07/25/2013 | LIEN | 2011 Redemption Payment | $-417.10 | $377.00 |
| 07/25/2013 | LIEN | 2011 Redemption Interest/Fee | $43.61 | $794.10 |
| 07/25/2013 | LIEN | 2010 Redemption Payment | $-412.53 | $750.49 |
| 07/25/2013 | LIEN | 2010 Redemption Interest/Fee | $67.44 | $1,163.02 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $1,095.58 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-368.71 | $1,098.87 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $7.29 | $1,467.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $377.00 | $1,460.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.71 | $1,083.29 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-368.49 | $718.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $373.49 | $1,087.07 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.23 | $713.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.26 | $706.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $345.09 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-320.94 | $357.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.00 | $678.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $657.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $345.09 | $645.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.94 | $299.94 |
| 11/08/2010 | LIEN | 2009 Redemption Payment | $-843.50 | $0.00 |
| 11/08/2010 | LIEN | 2009 Redemption Interest/Fee | $20.72 | $843.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $822.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-798.63 | $834.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,633.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.21 | $1,621.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $822.78 | $1,576.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.42 | $753.42 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $0.00 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-783.91 | $20.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $803.91 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $776.37 | $783.91 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-776.37 | $7.54 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $30.15 | $783.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $753.76 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-768.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-837.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $837.28 | $837.28 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-809.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.38 | $809.38 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-258.86 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $2.35 | $258.86 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-282.75 | $256.51 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $30.11 | $539.26 |
| 08/31/2005 | LIEN | 2002 Redemption Payment | $-171.69 | $509.15 |
| 08/31/2005 | LIEN | 2002 Redemption Interest/Fee | $35.68 | $680.84 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-251.51 | $645.16 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $9.67 | $896.67 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $256.51 | $887.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $241.84 | $630.49 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-247.64 | $388.65 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $9.52 | $636.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $252.64 | $626.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $238.12 | $374.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-119.86 | $136.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $255.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $268.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.71 | $255.87 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $136.01 | $250.16 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-114.15 | $114.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $228.30 | $228.30 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-641.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 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 | $-443.12 | $1,434.49 |
| 06/01/1998 | LIEN | 1992 Redemption Interest/Fee | $159.07 | $1,877.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $1,718.54 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.61 | $1,440.50 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.93 | $1,743.11 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $307.61 | $1,737.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $1,429.57 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-301.70 | $1,132.89 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $1,434.59 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $306.70 | $1,428.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $1,121.97 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-273.22 | $826.19 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $1,099.41 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $278.22 | $1,094.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $815.83 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $547.97 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $806.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $801.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $537.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $284.05 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-269.07 | $295.03 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $564.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.23 | $553.12 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $284.05 | $537.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-324.99 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $10.99 | $324.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $314.00 | $314.00 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-299.28 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-2.39 | $299.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $299.28 | $301.67 |
| 01/01/1990 | Bill | 1989 Tax Bill | $2.39 | $2.39 |