Tax Account 11-053-05-002

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Owners

MONTEZ-DASLER ELIZABETH LYNN
207 N BOONE AVE
BOONE, CO 81025-5008

Account Summary

Account ID	11-053-05-002
Account Type	Real Estate
Location	209 N BOONE AVE BOONE

Account ID

11-053-05-002

Account Type

Real Estate

Location

209 N BOONE AVE
BOONE

Current Year

Description	2025 Real Estate Taxes
Taxes	$835.86
Taxed incl Special Assessments	$835.86
Paid	$426.29
Bill Total	$848.40
Interest	$12.54
Bill Balance	$417.93
Prior Billed*	$417.93
Total Account Balance**	$422.11
Ad Valorem Tax Rate	93.003
Tax District	70G (70G)

* 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	$417.93	$8.36	$426.29	$426.29	$0.00	$0.00	$0.00
Balance	04/30/2026	$835.86	$12.54	$848.40	$426.29	$422.11	$422.11	$422.11

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$531.26	$10.00	$31.87	$573.13	$0.00	$0.00	9.2595	70G
2023 REAL ESTATE TAXES	$538.66	$0.00	$0.00	$538.66	$0.00	$0.00	9.3748	70G
2022 REAL ESTATE TAXES	$644.22	$0.00	$0.00	$644.22	$0.00	$0.00	9.2861	70G
2021 REAL ESTATE TAXES	$343.22	$0.00	$0.00	$343.22	$0.00	$0.00	9.5098	70G
2020 REAL ESTATE TAXES	$244.76	$0.00	$0.00	$244.76	$0.00	$0.00	9.5323	70G
2019 REAL ESTATE TAXES	$244.26	$10.00	$14.66	$268.92	$0.00	$0.00	9.5050	70G
2018 REAL ESTATE TAXES	$193.02	$0.00	$3.86	$196.88	$0.00	$0.00	9.5872	70G
2017 REAL ESTATE TAXES	$193.28	$0.00	$5.80	$199.08	$0.00	$0.00	9.6007	70G
2016 REAL ESTATE TAXES	$177.86	$10.00	$10.68	$198.54	$0.00	$0.00	9.6231	70G
2015 REAL ESTATE TAXES	$177.08	$0.00	$7.08	$184.16	$0.00	$0.00	9.5801	70G
2014 REAL ESTATE TAXES	$185.92	$10.00	$11.16	$207.08	$0.00	$0.00	9.5524	70G
2013 REAL ESTATE TAXES	$183.20	$0.00	$7.33	$190.53	$0.00	$0.00	9.4097	70G
2012 REAL ESTATE TAXES	$205.28	$10.00	$4.10	$219.38	$0.00	$0.00	9.3808	70G
2011 REAL ESTATE TAXES	$401.90	$20.00	$29.88	$451.78	$0.00	$0.00	9.3507	70G
2010 REAL ESTATE TAXES	$466.80	$0.00	$0.00	$466.80	$0.00	$0.00	9.3302	70G
2009 REAL ESTATE TAXES	$459.54	$0.00	$13.79	$473.33	$0.00	$0.00	9.1724	70G
2008 REAL ESTATE TAXES	$228.08	$12.15	$13.68	$253.91	$0.00	$0.00	9.0326	70G
2007 REAL ESTATE TAXES	$229.58	$12.15	$13.77	$255.50	$0.00	$0.00	9.0918	70G
2006 REAL ESTATE TAXES	$234.94	$10.00	$14.10	$259.04	$0.00	$0.00	10.6311	70G
2005 REAL ESTATE TAXES	$449.82	$10.00	$26.99	$486.81	$0.00	$0.00	10.1770	70G
2004 REAL ESTATE TAXES	$442.00	$10.00	$26.52	$478.52	$0.00	$0.00	11.0777	70G
2003 REAL ESTATE TAXES	$435.94	$0.00	$17.44	$453.38	$0.00	$0.00	10.9259	70G
2002 REAL ESTATE TAXES	$214.14	$10.00	$12.85	$236.99	$0.00	$0.00	10.6532	70G
2001 REAL ESTATE TAXES	$403.44	$10.00	$24.21	$437.65	$0.00	$0.00	10.0355	70G
2000 REAL ESTATE TAXES	$306.50	$10.00	$18.39	$334.89	$0.00	$0.00	10.1154	70G
1999 REAL ESTATE TAXES	$308.16	$10.00	$21.57	$339.73	$0.00	$0.00	10.1702	70G
1998 REAL ESTATE TAXES	$321.16	$10.00	$22.48	$353.64	$0.00	$0.00	10.5298	70G
1997 REAL ESTATE TAXES	$327.44	$13.50	$19.65	$360.59	$0.00	$0.00	10.7359	70G
1996 REAL ESTATE TAXES	$311.42	$13.50	$18.69	$343.61	$0.00	$0.00	11.3239	70G
1995 REAL ESTATE TAXES	$310.62	$0.00	$6.21	$316.83	$0.00	$0.00	11.2952	70G
1994 REAL ESTATE TAXES	$322.54	$13.50	$19.35	$355.39	$0.00	$0.00	10.4383	70G
1993 REAL ESTATE TAXES	$322.54	$13.50	$19.35	$355.39	$0.00	$0.00	10.4383	70G
1992 REAL ESTATE TAXES	$355.96	$10.98	$21.36	$388.30	$0.00	$0.00	10.4383	70G
1991 REAL ESTATE TAXES	$355.96	$10.00	$23.14	$389.10	$0.00	$0.00	10.4383	70G
1990 REAL ESTATE TAXES	$372.44	$0.00	$20.48	$392.92	$0.00	$0.00	10.2881	70G

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	12.22	6.16	6.18	6.18
2023-2024	608	SA Pueblo Consv Dist Maint Fund	12.59	12.72	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	12.59	12.72	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.95	9.04	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.95	9.04	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	6.38	6.44	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	6.38	6.44	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.95	5.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.95	5.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.07	3.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.07	3.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.64	3.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2026	PAYMENT	MONTEZ-DASLER ELIZABETH LYNN PAYIT PAID BY PAYMENT PROVIDER API	$-426.29	$1,007.06
04/30/2026	INTEREST	ACCRUED INTEREST	$8.36	$1,433.35
01/19/2026	Bill	MONTEZ-DASLER ELIZABETH LYNN	$835.86	$1,424.99
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$589.13
11/04/2025	PAYMENT	2024 - Bill Payment	$-13.48	$599.13
11/04/2025	PAYMENT	2024 - Bill Payment	$-549.65	$612.61
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,162.26
11/04/2025	INTEREST	2024 Interest/Penalty	$31.87	$1,152.26
10/15/2025	LIEN	2024 Tax Lien	$589.13	$1,120.39
01/01/2025	Bill	2024 Tax Bill	$531.26	$531.26
04/17/2024	PAYMENT	2023 - Bill Payment	$-525.94	$0.00
04/17/2024	PAYMENT	2023 - Bill Payment	$-12.72	$525.94
01/01/2024	Bill	2023 Tax Bill	$538.66	$538.66
05/04/2023	PAYMENT	2022 - Bill Payment	$-635.18	$0.00
05/04/2023	PAYMENT	2022 - Bill Payment	$-9.04	$635.18
01/01/2023	Bill	2022 Tax Bill	$644.22	$644.22
05/20/2022	LIEN	2019 Redemption Payment	$-332.36	$0.00
05/20/2022	LIEN	2019 Redemption Interest/Fee	$49.44	$332.36
04/19/2022	PAYMENT	2021 - Bill Payment	$-334.18	$282.92
04/19/2022	PAYMENT	2021 - Bill Payment	$-9.04	$617.10
01/01/2022	Bill	2021 Tax Bill	$343.22	$626.14
04/01/2021	PAYMENT	2020 - Bill Payment	$-238.32	$282.92
04/01/2021	PAYMENT	2020 - Bill Payment	$-6.44	$521.24
01/01/2021	Bill	2020 Tax Bill	$244.76	$527.68
10/29/2020	PAYMENT	2019 - Bill Payment	$-252.09	$282.92
10/29/2020	PAYMENT	2019 - Bill Payment	$-6.83	$535.01
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$541.84
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$551.84
10/29/2020	INTEREST	2019 Interest/Penalty	$14.66	$541.84
10/20/2020	LIEN	2019 Tax Lien	$282.92	$527.18
01/01/2020	Bill	2019 Tax Bill	$244.26	$244.26
09/05/2019	PAYMENT	2018 - Bill Payment	$-97.77	$0.00
09/05/2019	PAYMENT	2018 - Bill Payment	$-2.60	$97.77
09/05/2019	INTEREST	2018 Interest/Penalty	$3.86	$100.37
02/26/2019	PAYMENT	2018 - Bill Payment	$-2.50	$96.51
02/26/2019	PAYMENT	2018 - Bill Payment	$-94.01	$99.01
01/01/2019	Bill	2018 Tax Bill	$193.02	$193.02
09/04/2018	LIEN	2017 Redemption Payment	$-209.69	$0.00
09/04/2018	LIEN	2017 Redemption Interest/Fee	$5.61	$209.69
09/04/2018	LIEN	2016 Redemption Payment	$-240.70	$204.08
09/04/2018	LIEN	2016 Redemption Interest/Fee	$30.16	$444.78
07/31/2018	PAYMENT	2017 - Bill Payment	$-5.15	$414.62
07/31/2018	PAYMENT	2017 - Bill Payment	$-193.93	$419.77
07/31/2018	INTEREST	2017 Interest/Penalty	$5.80	$613.70
06/20/2018	LIEN	2017 Tax Lien	$204.08	$607.90
01/01/2018	Bill	2017 Tax Bill	$193.28	$403.82
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$210.54
10/23/2017	PAYMENT	2016 - Bill Payment	$-185.25	$220.54
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.29	$405.79
10/23/2017	INTEREST	2016 Interest/Penalty	$10.68	$409.08
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$398.40
10/17/2017	LIEN	2016 Tax Lien	$210.54	$388.40
01/01/2017	Bill	2016 Tax Bill	$177.86	$177.86
10/12/2016	LIEN	2015 Redemption Payment	$-193.90	$0.00
10/12/2016	LIEN	2015 Redemption Interest/Fee	$4.74	$193.90
10/12/2016	LIEN	2014 Redemption Payment	$-249.83	$189.16
10/12/2016	LIEN	2014 Redemption Interest/Fee	$30.75	$438.99
08/24/2016	PAYMENT	2015 - Bill Payment	$-3.22	$408.24
08/24/2016	PAYMENT	2015 - Bill Payment	$-180.94	$411.46
08/24/2016	INTEREST	2015 Interest/Penalty	$7.08	$592.40
06/20/2016	LIEN	2015 Tax Lien	$189.16	$585.32
01/01/2016	Bill	2015 Tax Bill	$177.08	$396.16
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$219.08
10/28/2015	PAYMENT	2014 - Bill Payment	$-193.60	$229.08
10/28/2015	PAYMENT	2014 - Bill Payment	$-3.48	$422.68
10/28/2015	INTEREST	2014 Interest/Penalty	$11.16	$426.16
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$415.00
10/20/2015	LIEN	2014 Tax Lien	$219.08	$405.00
01/01/2015	Bill	2014 Tax Bill	$185.92	$185.92
08/01/2014	PAYMENT	2013 - Bill Payment	$-187.12	$0.00
08/01/2014	PAYMENT	2013 - Bill Payment	$-3.41	$187.12
08/01/2014	INTEREST	2013 Interest/Penalty	$7.33	$190.53
01/01/2014	Bill	2013 Tax Bill	$183.20	$183.20
09/13/2013	PAYMENT	2012 - Bill Payment	$-104.83	$0.00
09/13/2013	PAYMENT	2012 - Bill Payment	$-1.91	$104.83
09/13/2013	PAYMENT	2012 - Bill Payment	$-10.00	$106.74
09/13/2013	INTEREST	2012 Interest/Penalty	$4.10	$116.74
09/13/2013	INTEREST	2012 Interest/Penalty	$10.00	$112.64
03/13/2013	PAYMENT	2012 - Bill Payment	$-100.80	$102.64
03/13/2013	PAYMENT	2012 - Bill Payment	$-1.84	$203.44
01/01/2013	Bill	2012 Tax Bill	$205.28	$205.28
11/05/2012	PAYMENT	2011 - Bill Payment	$-214.75	$0.00
11/05/2012	PAYMENT	2011 - Bill Payment	$-10.00	$214.75
11/05/2012	INTEREST	2011 Interest/Penalty	$29.88	$224.75
11/05/2012	LIEN	2011 County Held Redemption Payment	$-10.75	$194.87
11/05/2012	LIEN	2011 County Held Redemption Interest/Fee	$10.75	$205.62
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$194.87
10/11/2012	PAYMENT	2011 - Bill Payment	$-10.00	$194.87
10/11/2012	PAYMENT	2011 - Bill Payment	$-217.03	$204.87
10/11/2012	INTEREST	2011 Interest/Penalty	$20.00	$421.90
01/01/2012	Bill	2011 Tax Bill	$401.90	$401.90
03/18/2011	PAYMENT	2010 - Bill Payment	$-466.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$466.80	$466.80
07/29/2010	PAYMENT	2009 - Bill Payment	$-234.37	$0.00
06/15/2010	PAYMENT	2009 - Bill Payment	$-238.96	$234.37
06/15/2010	INTEREST	2009 Interest/Penalty	$13.79	$473.33
01/05/2010	LIEN	2008 Redemption Payment	$-281.78	$459.54
01/05/2010	LIEN	2008 Redemption Interest/Fee	$15.87	$741.32
01/01/2010	Bill	2009 Tax Bill	$459.54	$725.45
10/20/2009	PAYMENT	2008 - Bill Payment	$-241.76	$265.91
10/20/2009	PAYMENT	2008 - Bill Payment	$-12.15	$507.67
10/20/2009	INTEREST	2008 Interest/Penalty	$12.15	$519.82
10/20/2009	INTEREST	2008 Interest/Penalty	$13.68	$507.67
10/15/2009	LIEN	2008 Tax Lien	$265.91	$493.99
01/01/2009	Bill	2008 Tax Bill	$228.08	$228.08
12/05/2008	LIEN	2007 Redemption Payment	$-281.86	$0.00
12/05/2008	LIEN	2007 Redemption Interest/Fee	$14.36	$281.86
10/21/2008	PAYMENT	2007 - Bill Payment	$-12.15	$267.50
10/21/2008	PAYMENT	2007 - Bill Payment	$-243.35	$279.65
10/21/2008	INTEREST	2007 Interest/Penalty	$13.77	$523.00
10/21/2008	INTEREST	2007 Interest/Penalty	$12.15	$509.23
10/16/2008	LIEN	2007 Tax Lien	$267.50	$497.08
01/01/2008	Bill	2007 Tax Bill	$229.58	$229.58
12/07/2007	LIEN	2006 Redemption Payment	$-288.20	$0.00
12/07/2007	LIEN	2006 Redemption Interest/Fee	$17.16	$288.20
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$271.04
11/01/2007	PAYMENT	2006 - Bill Payment	$-249.04	$281.04
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$530.08
11/01/2007	INTEREST	2006 Interest/Penalty	$14.10	$520.08
10/26/2007	LIEN	2006 Tax Lien	$271.04	$505.98
01/01/2007	Bill	2006 Tax Bill	$234.94	$234.94
10/18/2006	PAYMENT	2005 - Bill Payment	$-476.81	$0.00
10/18/2006	PAYMENT	2005 - Bill Payment	$-10.00	$476.81
10/18/2006	INTEREST	2005 Interest/Penalty	$26.99	$486.81
10/18/2006	INTEREST	2005 Interest/Penalty	$10.00	$459.82
01/01/2006	Bill	2005 Tax Bill	$449.82	$449.82
11/08/2005	LIEN	2004 Redemption Payment	$-500.78	$0.00
11/08/2005	LIEN	2004 Redemption Interest/Fee	$18.26	$500.78
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$482.52
10/20/2005	PAYMENT	2004 - Bill Payment	$-468.52	$492.52
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$961.04
10/20/2005	INTEREST	2004 Interest/Penalty	$26.52	$951.04
10/18/2005	LIEN	2004 Tax Lien	$482.52	$924.52
01/01/2005	Bill	2004 Tax Bill	$442.00	$442.00
09/27/2004	LIEN	2003 Redemption Payment	$-466.78	$0.00
09/27/2004	LIEN	2003 Redemption Interest/Fee	$8.40	$466.78
09/27/2004	LIEN	2002 Redemption Payment	$-274.50	$458.38
09/27/2004	LIEN	2002 Redemption Interest/Fee	$33.51	$732.88
08/16/2004	PAYMENT	2003 - Bill Payment	$-453.38	$699.37
08/16/2004	INTEREST	2003 Interest/Penalty	$17.44	$1,152.75
06/20/2004	LIEN	2003 Tax Lien	$458.38	$1,135.31
01/01/2004	Bill	2003 Tax Bill	$435.94	$676.93
10/23/2003	PAYMENT	2002 - Bill Payment	$-226.99	$240.99
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$467.98
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$477.98
10/23/2003	INTEREST	2002 Interest/Penalty	$12.85	$467.98
10/22/2003	LIEN	2002 Tax Lien	$240.99	$455.13
01/03/2003	LIEN	2001 Redemption Payment	$-463.38	$214.14
01/03/2003	LIEN	2001 Redemption Interest/Fee	$21.73	$677.52
01/01/2003	Bill	2002 Tax Bill	$214.14	$655.79
10/24/2002	PAYMENT	2001 - Bill Payment	$-427.65	$441.65
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$869.30
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$879.30
10/24/2002	INTEREST	2001 Interest/Penalty	$24.21	$869.30
10/22/2002	LIEN	2001 Tax Lien	$441.65	$845.09
03/21/2002	LIEN	2000 Redemption Payment	$-366.22	$403.44
03/21/2002	LIEN	2000 Redemption Interest/Fee	$27.33	$769.66
01/01/2002	Bill	2001 Tax Bill	$403.44	$742.33
10/26/2001	PAYMENT	2000 - Bill Payment	$-324.89	$338.89
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$663.78
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$673.78
10/26/2001	INTEREST	2000 Interest/Penalty	$18.39	$663.78
10/23/2001	LIEN	2000 Tax Lien	$338.89	$645.39
06/04/2001	LIEN	1999 Redemption Payment	$-385.10	$306.50
06/04/2001	LIEN	1999 Redemption Interest/Fee	$41.37	$691.60
01/01/2001	Bill	2000 Tax Bill	$306.50	$650.23
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$343.73
11/06/2000	PAYMENT	1999 - Bill Payment	$-329.73	$353.73
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$683.46
11/06/2000	INTEREST	1999 Interest/Penalty	$21.57	$673.46
11/01/2000	LIEN	1999 Tax Lien	$343.73	$651.89
02/03/2000	LIEN	1998 Redemption Payment	$-381.33	$308.16
02/03/2000	LIEN	1998 Redemption Interest/Fee	$23.69	$689.49
01/01/2000	Bill	1999 Tax Bill	$308.16	$665.80
11/10/1999	PAYMENT	1998 - Bill Payment	$-343.64	$357.64
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$701.28
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$711.28
11/10/1999	INTEREST	1998 Interest/Penalty	$22.48	$701.28
11/08/1999	LIEN	1998 Tax Lien	$357.64	$678.80
06/03/1999	LIEN	1997 Redemption Payment	$-409.87	$321.16
06/03/1999	LIEN	1997 Redemption Interest/Fee	$45.28	$731.03
01/01/1999	Bill	1998 Tax Bill	$321.16	$685.75
10/22/1998	PAYMENT	1997 - Bill Payment	$-347.09	$364.59
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$711.68
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$725.18
10/22/1998	INTEREST	1997 Interest/Penalty	$19.65	$711.68
10/20/1998	LIEN	1997 Tax Lien	$364.59	$692.03
02/03/1998	LIEN	1996 Redemption Payment	$-374.89	$327.44
02/03/1998	LIEN	1996 Redemption Interest/Fee	$27.28	$702.33
01/01/1998	Bill	1997 Tax Bill	$327.44	$675.05
10/23/1997	PAYMENT	1996 - Bill Payment	$-330.11	$347.61
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$677.72
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$691.22
10/23/1997	INTEREST	1996 Interest/Penalty	$18.69	$677.72
10/21/1997	LIEN	1996 Tax Lien	$347.61	$659.03
01/01/1997	Bill	1996 Tax Bill	$311.42	$311.42
10/16/1996	LIEN	1995 Redemption Payment	$-340.60	$0.00
10/16/1996	LIEN	1995 Redemption Interest/Fee	$18.77	$340.60
10/16/1996	LIEN	1994 Redemption Payment	$-420.90	$321.83
10/16/1996	LIEN	1994 Redemption Interest/Fee	$61.51	$742.73
07/03/1996	PAYMENT	1995 - Bill Payment	$-316.83	$681.22
07/03/1996	INTEREST	1995 Interest/Penalty	$6.21	$998.05
06/20/1996	LIEN	1995 Tax Lien	$321.83	$991.84
01/01/1996	Bill	1995 Tax Bill	$310.62	$670.01
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$359.39
10/27/1995	PAYMENT	1994 - Bill Payment	$-341.89	$372.89
10/27/1995	INTEREST	1994 Interest/Penalty	$19.35	$714.78
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$695.43
10/24/1995	LIEN	1994 Tax Lien	$359.39	$681.93
07/03/1995	LIEN	1993 Redemption Payment	$-401.43	$322.54
07/03/1995	LIEN	1993 Redemption Interest/Fee	$42.04	$723.97
01/01/1995	Bill	1994 Tax Bill	$322.54	$681.93
10/20/1994	PAYMENT	1993 - Bill Payment	$-341.89	$359.39
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$701.28
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$714.78
10/20/1994	INTEREST	1993 Interest/Penalty	$19.35	$701.28
10/18/1994	LIEN	1993 Tax Lien	$359.39	$681.93
06/15/1994	LIEN	1992 Redemption Payment	$-427.61	$322.54
06/15/1994	LIEN	1992 Redemption Interest/Fee	$35.31	$750.15
01/01/1994	Bill	1993 Tax Bill	$322.54	$714.84
10/22/1993	PAYMENT	1992 - Bill Payment	$-377.32	$392.30
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$769.62
10/22/1993	INTEREST	1992 Interest/Penalty	$21.36	$780.60
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$759.24
10/19/1993	LIEN	1992 Tax Lien	$392.30	$748.26
01/01/1993	Bill	1992 Tax Bill	$355.96	$355.96
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-379.10	$10.00
10/23/1992	INTEREST	1991 Interest/Penalty	$23.14	$389.10
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$365.96
01/01/1992	Bill	1991 Tax Bill	$355.96	$355.96
10/10/1991	PAYMENT	1990 - Bill Payment	$-392.92	$0.00
10/10/1991	INTEREST	1990 Interest/Penalty	$20.48	$392.92
01/01/1991	Bill	1990 Tax Bill	$372.44	$372.44