Tax Account 85-000-06-001
Owners
KAISER PAUL
4080 SALT CEDAR RD
FOUNTAIN, CO 80817-9693
Account Summary
| Account ID | 85-000-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4080 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,466.16 |
| Taxed incl Special Assessments | $1,466.16 |
| Paid | $733.08 |
| Bill Total | $1,466.16 |
| Interest | $0.00 |
| Bill Balance | $733.08 |
| Prior Billed* | $733.08 |
| Total Account Balance** | $733.08 |
| 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 | $1,160.44 | $0.00 | $0.00 | $1,160.44 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,150.10 | $0.00 | $0.00 | $1,150.10 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $934.52 | $0.00 | $0.00 | $934.52 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $921.44 | $0.00 | $0.00 | $921.44 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $641.74 | $0.00 | $0.00 | $641.74 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $642.70 | $0.00 | $0.00 | $642.70 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $611.06 | $0.00 | $0.00 | $611.06 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $320.02 | $0.00 | $0.00 | $320.02 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $115.84 | $0.00 | $0.00 | $115.84 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $308.03 | $0.00 | $0.00 | $308.03 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $513.34 | $0.00 | $0.00 | $513.34 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $445.90 | $0.00 | $0.00 | $445.90 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $440.88 | $0.00 | $0.00 | $440.88 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $430.84 | $0.00 | $0.00 | $430.84 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $439.42 | $0.00 | $0.00 | $439.42 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $453.20 | $12.15 | $27.19 | $492.54 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $438.10 | $0.00 | $17.52 | $455.62 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $467.12 | $0.00 | $18.68 | $485.80 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $459.94 | $0.00 | $18.40 | $478.34 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $574.28 | $12.15 | $34.46 | $620.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $533.80 | $0.00 | $21.35 | $555.15 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $348.12 | $12.15 | $20.89 | $381.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $350.64 | $0.00 | $7.01 | $357.65 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $315.44 | $0.00 | $6.31 | $321.75 | $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 | $13.35 | $310.03 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $8.88 | $304.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $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 | $214.28 | $0.00 | $4.29 | $218.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $226.64 | $10.60 | $14.73 | $251.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $216.02 | $0.00 | $7.56 | $223.58 | $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 | 21.42 | 10.81 | 10.83 | 10.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-733.08 | $733.08 |
| 01/19/2026 | Bill | KAISER PAUL | $1,466.16 | $1,466.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.23 | $10.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.23 | $580.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.99 | $1,149.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,160.44 | $1,160.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-564.06 | $10.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.99 | $575.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-564.06 | $586.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,150.10 | $1,150.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-454.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $454.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $461.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-454.29 | $467.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.10 | $922.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.50 | $6.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-460.50 | $467.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $927.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $934.52 | $934.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-431.30 | $6.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-431.30 | $437.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $868.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $875.22 | $875.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-454.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.31 | $454.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.31 | $460.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-454.41 | $467.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $921.44 | $921.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-316.50 | $4.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.50 | $320.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $637.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $641.74 | $641.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-316.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $316.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-316.98 | $321.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $638.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.70 | $642.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-302.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $302.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $305.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-302.74 | $308.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.06 | $611.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.59 | $2.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-313.59 | $316.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $629.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $632.76 | $632.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-157.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $157.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $160.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-157.21 | $162.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.02 | $320.02 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.80 | $2.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.84 | $115.84 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-304.90 | $3.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.03 | $308.03 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-513.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.34 | $513.34 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-445.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.90 | $445.90 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-440.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $440.88 | $440.88 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-430.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $430.84 | $430.84 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-439.42 | $0.00 |
| 01/30/2008 | LIEN | 2006 Redemption Payment | $-536.77 | $439.42 |
| 01/30/2008 | LIEN | 2006 Redemption Interest/Fee | $32.23 | $976.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.42 | $943.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $504.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-480.39 | $516.69 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $997.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.19 | $984.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $504.54 | $957.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.20 | $453.20 |
| 09/07/2006 | LIEN | 2005 Redemption Payment | $-469.07 | $0.00 |
| 09/07/2006 | LIEN | 2005 Redemption Interest/Fee | $8.45 | $469.07 |
| 09/07/2006 | LIEN | 2004 Redemption Payment | $-553.79 | $460.62 |
| 09/07/2006 | LIEN | 2004 Redemption Interest/Fee | $62.99 | $1,014.41 |
| 09/07/2006 | LIEN | 2003 Redemption Payment | $-598.54 | $951.42 |
| 09/07/2006 | LIEN | 2003 Redemption Interest/Fee | $115.20 | $1,549.96 |
| 09/07/2006 | LIEN | 2002 Redemption Payment | $-838.11 | $1,434.76 |
| 09/07/2006 | LIEN | 2002 Redemption Interest/Fee | $213.22 | $2,272.87 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-455.62 | $2,059.65 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $17.52 | $2,515.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $460.62 | $2,497.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.10 | $2,037.13 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-485.80 | $1,599.03 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $18.68 | $2,084.83 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $490.80 | $2,066.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.12 | $1,575.35 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-478.34 | $1,108.23 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $18.40 | $1,586.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $483.34 | $1,568.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $459.94 | $1,084.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $624.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-608.74 | $637.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,245.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.46 | $1,233.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $624.89 | $1,199.17 |
| 05/02/2003 | LIEN | 2001 Redemption Payment | $-616.17 | $574.28 |
| 05/02/2003 | LIEN | 2001 Redemption Interest/Fee | $56.02 | $1,190.45 |
| 05/02/2003 | LIEN | 2000 Redemption Payment | $-469.19 | $1,134.43 |
| 05/02/2003 | LIEN | 2000 Redemption Interest/Fee | $84.03 | $1,603.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.28 | $1,519.59 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-555.15 | $945.31 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $21.35 | $1,500.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $560.15 | $1,479.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $533.80 | $918.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-369.01 | $385.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $754.17 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $766.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.89 | $754.17 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $385.16 | $733.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.12 | $348.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-357.65 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $7.01 | $357.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $350.64 | $350.64 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-321.75 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $6.31 | $321.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.44 | $315.44 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $2.78 | $280.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-154.27 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $13.35 | $154.27 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-155.76 | $140.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-152.33 | $0.00 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-152.33 | $152.33 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $8.88 | $304.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 10/05/1994 | LIEN | 1993 Redemption Payment | $-277.12 | $0.00 |
| 10/05/1994 | LIEN | 1993 Redemption Interest/Fee | $13.20 | $277.12 |
| 10/05/1994 | LIEN | 1992 Redemption Payment | $-261.58 | $263.92 |
| 10/05/1994 | LIEN | 1992 Redemption Interest/Fee | $38.01 | $525.50 |
| 10/05/1994 | LIEN | 1991 Redemption Payment | $-326.96 | $487.49 |
| 10/05/1994 | LIEN | 1991 Redemption Interest/Fee | $70.99 | $814.45 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $743.46 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $1,002.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $997.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $733.38 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-218.57 | $479.54 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.29 | $698.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $223.57 | $693.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $214.28 | $470.25 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-241.37 | $255.97 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $497.34 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.73 | $507.94 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $493.21 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $255.97 | $482.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.64 | $226.64 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-223.58 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $7.56 | $223.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $216.02 | $216.02 |