Tax Account 85-000-06-005
Owners
AMERICAN PROPETY INVESTMENTS
5379 S GENEVA ST
ENGLEWOOD, CO 80111-6211
LLC
Account Summary
| Account ID | 85-000-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4732 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,612.77 |
| Taxed incl Special Assessments | $1,612.77 |
| Paid | $0.00 |
| Bill Total | $1,612.77 |
| Interest | $0.00 |
| Bill Balance | $1,612.77 |
| Prior Billed* | $1,612.77 |
| Total Account Balance** | $1,628.90 |
| 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 | $1,657.30 | $0.00 | $49.72 | $1,707.02 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,641.00 | $0.00 | $49.23 | $1,690.23 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,169.66 | $10.00 | $70.18 | $1,249.84 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,153.00 | $0.00 | $34.59 | $1,187.59 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $807.68 | $0.00 | $24.23 | $831.91 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $807.78 | $10.00 | $48.47 | $866.25 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $809.00 | $20.00 | $0.00 | $829.00 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $836.78 | $0.00 | $0.00 | $836.78 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $831.18 | $0.00 | $0.00 | $831.18 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,110.12 | $0.00 | $0.00 | $1,110.12 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $7.96 | $921.18 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $27.41 | $941.07 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $0.00 | $1,014.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $0.00 | $1,018.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $0.00 | $946.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $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 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $0.00 | $296.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $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 | $196.98 | $0.00 | $3.94 | $200.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $196.98 | $10.00 | $12.80 | $219.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $187.74 | $0.00 | $6.57 | $194.31 | $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 | 5.84 | .00 | 5.90 | 5.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERICAN PROPETY INVESTMENTS | $1,612.77 | $1,612.77 |
| 01/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,840.42 | $0.00 |
| 01/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,097.85 | $1,840.42 |
| 01/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,715.88 | $3,938.27 |
| 01/09/2026 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $450.04 | $5,654.15 |
| 01/09/2026 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $402.62 | $5,204.11 |
| 01/09/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $128.40 | $4,801.49 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.08 | $4,673.09 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.94 | $4,679.17 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $49.72 | $6,380.11 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,712.02 | $6,330.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.30 | $4,618.37 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.15 | $2,961.07 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.08 | $4,645.22 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $49.23 | $4,651.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,695.23 | $4,602.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.00 | $2,906.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.41 | $1,265.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.43 | $1,270.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,505.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,515.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.18 | $2,505.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,265.84 | $2,435.50 |
| 01/20/2023 | LIEN | 2021 Redemption Payment | $-1,276.07 | $1,169.66 |
| 01/20/2023 | LIEN | 2021 Redemption Interest/Fee | $83.48 | $2,445.73 |
| 01/20/2023 | LIEN | 2019 Redemption Payment | $-1,096.36 | $2,362.25 |
| 01/20/2023 | LIEN | 2019 Redemption Interest/Fee | $259.45 | $3,458.61 |
| 01/20/2023 | LIEN | 2018 Redemption Payment | $-1,239.35 | $3,199.16 |
| 01/20/2023 | LIEN | 2018 Redemption Interest/Fee | $359.10 | $4,438.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.66 | $4,079.41 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.28 | $2,909.75 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.31 | $2,914.03 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $34.59 | $4,097.34 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,192.59 | $4,062.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,153.00 | $2,870.16 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $1,717.16 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-763.44 | $1,719.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.20 | $2,483.36 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $1,717.16 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-829.07 | $1,720.00 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $24.23 | $2,549.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $836.91 | $2,524.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.68 | $1,687.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $880.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $890.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-853.32 | $893.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $48.47 | $1,746.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,698.03 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $880.25 | $1,688.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.78 | $807.78 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-806.24 | $2.76 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $809.00 |
| 03/28/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $829.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $1.38 | $809.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $403.12 | $807.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $404.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-403.12 | $405.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.00 | $809.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-404.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $404.09 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $405.11 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-404.09 | $406.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.22 | $810.22 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-418.57 | $1.02 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $419.59 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-418.57 | $420.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.18 | $839.18 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-417.37 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $417.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $418.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-417.37 | $419.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.78 | $836.78 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.57 | $1.02 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-414.57 | $415.59 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $830.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.18 | $831.18 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-555.39 | $1.36 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-555.39 | $556.75 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,112.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,113.50 | $1,113.50 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-555.06 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-555.06 | $555.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.12 | $1,110.12 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-922.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.66 | $922.66 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-460.00 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $7.96 | $460.00 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-461.18 | $452.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $913.22 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-941.07 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $27.41 | $941.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $913.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-465.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-465.93 | $465.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $931.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-507.44 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-507.44 | $507.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-533.31 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-533.31 | $533.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-525.13 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-525.13 | $525.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-509.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-509.29 | $509.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-473.40 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-473.40 | $473.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-131.25 | $131.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $132.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $135.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-139.02 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-139.02 | $139.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-148.34 | $148.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-147.89 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-147.89 | $147.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-133.93 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-133.93 | $133.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 06/28/1994 | LIEN | 1993 Redemption Payment | $-263.92 | $0.00 |
| 06/28/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $263.92 |
| 06/28/1994 | LIEN | 1992 Redemption Payment | $-205.92 | $263.92 |
| 06/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $469.84 |
| 06/28/1994 | LIEN | 1991 Redemption Payment | $-300.18 | $469.84 |
| 06/28/1994 | LIEN | 1991 Redemption Interest/Fee | $76.40 | $770.02 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $693.62 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $952.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $947.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $683.54 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-200.92 | $429.70 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.94 | $630.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $205.92 | $626.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.98 | $420.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $223.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-209.78 | $233.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $443.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.80 | $433.56 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $223.78 | $420.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $196.98 | $196.98 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-194.31 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $6.57 | $194.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $187.74 | $187.74 |