Tax Account 05-243-31-025
Owners
BRADSHAW KATHLEEN J
4726 VILLA CIR APT A
COLORADO SPRINGS, CO 80918-2548
Account Summary
| Account ID | 05-243-31-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $595.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $553.01 | $15.00 | $27.66 | $595.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $589.80 | $15.00 | $29.49 | $634.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.24 | $15.00 | $35.78 | $647.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $258.24 | $15.00 | $12.91 | $286.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $259.16 | $5.00 | $5.18 | $269.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $208.04 | $5.00 | $4.16 | $217.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $208.18 | $5.00 | $4.16 | $217.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $186.56 | $5.00 | $3.73 | $195.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $188.46 | $15.00 | $11.31 | $214.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $188.12 | $10.00 | $11.28 | $209.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.40 | $0.00 | $0.00 | $187.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $189.67 | $0.00 | $0.00 | $189.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $185.16 | $0.00 | $0.00 | $185.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $190.46 | $0.00 | $0.00 | $190.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $196.80 | $0.00 | $0.00 | $196.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $195.66 | $0.00 | $0.00 | $195.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $201.68 | $0.00 | $0.00 | $201.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.30 | $0.00 | $0.00 | $198.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $168.34 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $175.56 | $0.00 | $0.00 | $175.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $177.32 | $0.00 | $2.66 | $179.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $3.87 | $197.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $24.79 | $222.71 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $47.95 | $239.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $72.56 | $264.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $191.70 | $0.00 | $96.85 | $288.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $191.70 | $10.00 | $130.27 | $331.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $183.54 | $0.00 | $0.00 | $183.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,184.13 |
| 09/29/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,189.13 |
| 06/16/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,194.13 |
| 10/19/2018 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,199.13 |
| 09/10/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,204.13 |
| 06/16/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,209.13 |
| 06/20/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,214.13 |
| 10/02/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,219.13 |
| 06/16/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,224.13 |
| 06/20/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,219.13 |
| 10/19/2018 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,214.13 |
| 09/29/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,209.13 |
| 06/16/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,204.13 |
| 09/10/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,199.13 |
| 10/02/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,194.13 |
| 06/23/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,189.13 |
| 09/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000466 | $595.67 | $4,184.13 |
| 09/30/2026 | PAYMENT | RUC, LLC WT 2026093000008932 M AM | $-595.67 | $3,588.46 |
| 09/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,184.13 |
| 09/30/2026 | INTEREST | ACCRUED INTEREST | $13.83 | $4,179.13 |
| 09/30/2026 | INTEREST | ACCRUED INTEREST | $13.83 | $4,165.30 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $4,151.47 |
| 01/19/2026 | BILL | BRADSHAW KATHLEEN J | $553.01 | $4,141.47 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-616.20 | $3,588.46 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,204.66 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.09 | $4,214.66 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $29.49 | $4,217.75 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,188.26 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $634.29 | $4,178.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $589.80 | $3,543.97 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-628.90 | $2,954.17 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,583.07 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.12 | $3,593.07 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,596.19 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $35.78 | $3,586.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $647.02 | $3,550.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $596.24 | $2,903.39 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,307.15 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $2,317.15 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-269.87 | $2,318.43 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $12.91 | $2,588.30 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,575.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $286.15 | $2,565.39 |
| 03/29/2023 | LIEN | 2021 Redemption Payment | $-296.27 | $2,279.24 |
| 03/29/2023 | LIEN | 2021 Redemption Interest/Fee | $26.93 | $2,575.51 |
| 03/29/2023 | LIEN | 2020 Redemption Payment | $-264.98 | $2,548.58 |
| 03/29/2023 | LIEN | 2020 Redemption Interest/Fee | $47.78 | $2,813.56 |
| 03/29/2023 | LIEN | 2019 Redemption Payment | $-291.24 | $2,765.78 |
| 03/29/2023 | LIEN | 2019 Redemption Interest/Fee | $73.90 | $3,057.02 |
| 03/29/2023 | LIEN | 2018 Redemption Payment | $-285.12 | $2,983.12 |
| 03/29/2023 | LIEN | 2018 Redemption Interest/Fee | $89.83 | $3,268.24 |
| 03/29/2023 | LIEN | 2017 Redemption Payment | $-348.53 | $3,178.41 |
| 03/29/2023 | LIEN | 2017 Redemption Interest/Fee | $126.76 | $3,526.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $258.24 | $3,400.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $269.34 | $3,141.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.27 | $2,872.60 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-263.10 | $2,571.33 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $2,834.43 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.18 | $2,835.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $259.16 | $2,830.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $269.98 | $2,571.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $217.20 | $2,301.35 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $2,084.15 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-211.22 | $2,085.13 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $4.16 | $2,296.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $208.04 | $2,292.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-211.36 | $2,084.15 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $2,295.51 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.16 | $2,296.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $296.24 | $2,292.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $217.34 | $1,996.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $208.18 | $1,778.75 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.31 | $1,570.57 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $1,759.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $195.29 | $1,760.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $290.12 | $1,565.57 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.73 | $1,275.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.56 | $1,271.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $1,085.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,086.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-198.75 | $1,096.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.31 | $1,294.93 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,283.62 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $221.77 | $1,273.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $641.99 | $1,051.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $188.46 | $409.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-198.64 | $221.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $420.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $430.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.28 | $430.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $419.52 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $221.40 | $409.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.12 | $188.12 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-186.68 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $186.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.40 | $187.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.78 | $187.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-187.48 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $187.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $188.20 | $188.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-188.96 | $0.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $189.67 | $189.67 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-185.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $185.16 | $185.16 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-196.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $196.52 | $196.52 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-190.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $190.46 | $190.46 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-193.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $193.34 | $193.34 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $196.80 | $196.80 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-204.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $204.44 | $204.44 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-97.83 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-97.83 | $97.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $195.66 | $195.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-102.28 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-102.28 | $102.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $204.56 | $204.56 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $201.68 | $201.68 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-198.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.30 | $198.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.98 | $178.98 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-171.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.38 | $171.38 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $168.34 | $168.34 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $175.56 | $175.56 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-91.32 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.66 | $91.32 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-88.66 | $88.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $177.32 | $177.32 |
| 07/28/1997 | LIEN | 1996 Tax Lien - Canceled | $-202.21 | $0.00 |
| 07/28/1997 | LIEN | 1995 Tax Lien - Canceled | $-210.84 | $202.21 |
| 07/28/1997 | LIEN | 1994 Tax Lien - Canceled | $-200.53 | $413.05 |
| 07/28/1997 | LIEN | 1993 Tax Lien - Canceled | $-202.45 | $613.58 |
| 07/28/1997 | LIEN | 1992 Tax Lien - Canceled | $-202.45 | $816.03 |
| 07/28/1997 | LIEN | 1991 Tax Lien - Canceled | $-222.16 | $1,018.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-197.21 | $1,240.64 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.87 | $1,437.85 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $202.21 | $1,433.98 |
| 03/12/1997 | PAYMENT | 1995 - Bill Payment | $-222.71 | $1,231.77 |
| 03/12/1997 | PAYMENT | 1994 - Bill Payment | $-239.65 | $1,454.48 |
| 03/12/1997 | PAYMENT | 1993 - Bill Payment | $-264.26 | $1,694.13 |
| 03/12/1997 | PAYMENT | 1992 - Bill Payment | $-288.55 | $1,958.39 |
| 03/12/1997 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,246.94 |
| 03/12/1997 | PAYMENT | 1991 - Bill Payment | $-321.97 | $2,256.94 |
| 03/12/1997 | INTEREST | 1995 Interest/Penalty | $24.79 | $2,578.91 |
| 03/12/1997 | INTEREST | 1994 Interest/Penalty | $47.95 | $2,554.12 |
| 03/12/1997 | INTEREST | 1993 Interest/Penalty | $72.56 | $2,506.17 |
| 03/12/1997 | INTEREST | 1992 Interest/Penalty | $96.85 | $2,433.61 |
| 03/12/1997 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,336.76 |
| 03/12/1997 | INTEREST | 1991 Interest/Penalty | $130.27 | $2,326.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $2,196.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $210.84 | $2,003.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $1,792.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $200.53 | $1,594.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.70 | $1,393.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $202.45 | $1,202.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.70 | $999.71 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $202.45 | $808.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.70 | $605.56 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $222.16 | $413.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $191.70 | $191.70 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-183.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $183.54 | $183.54 |