Tax Account 12-081-09-003

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Owners

RUYBAL ANTHONY/RUYBAL ROSE
PO BOX 248
AVONDALE, CO 81022-0248

Account Summary

Account ID	12-081-09-003
Account Type	Real Estate
Location	324 AVONDALE ST AVONDALE

Account ID

12-081-09-003

Account Type

Real Estate

Location

324 AVONDALE ST
AVONDALE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,764.98
Taxed incl Special Assessments	$1,764.98
Paid	$0.00
Bill Total	$1,782.62
Interest	$17.64
Bill Balance	$1,764.98
Prior Billed*	$1,764.98
Total Account Balance**	$1,791.45
Ad Valorem Tax Rate	113.862
Tax District	70PS (70PS)

* 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	$882.49	$26.47	$908.96	$0.00	$908.96	$908.96	$908.96
Balance	04/30/2026	$1,764.98	$17.64	$1,782.62	$0.00	$1,782.62	$1,782.62	$1,782.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,395.22	$10.00	$83.71	$1,488.93	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$1,356.28	$0.00	$54.25	$1,410.53	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$1,313.66	$10.00	$78.82	$1,402.48	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$1,239.26	$0.00	$37.18	$1,276.44	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$1,077.60	$0.00	$32.32	$1,109.92	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$1,076.16	$10.00	$64.57	$1,150.73	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$947.76	$0.00	$18.96	$966.72	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$948.32	$10.00	$56.90	$1,015.22	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$913.80	$0.00	$36.55	$950.35	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$912.14	$10.00	$54.73	$976.87	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$934.42	$0.00	$37.38	$971.80	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$931.82	$0.00	$27.95	$959.77	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$526.80	$10.00	$31.61	$568.41	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$522.58	$0.00	$20.90	$543.48	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$599.90	$0.00	$24.00	$623.90	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$604.96	$10.00	$36.30	$651.26	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$600.58	$0.00	$24.02	$624.60	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$608.66	$10.00	$36.52	$655.18	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$567.36	$0.00	$22.69	$590.05	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$553.96	$0.00	$22.16	$576.12	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$516.34	$0.00	$20.65	$536.99	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$510.64	$10.00	$30.64	$551.28	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$505.60	$0.00	$20.22	$525.82	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$473.20	$10.00	$28.39	$511.59	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$351.96	$0.00	$0.00	$351.96	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$321.60	$0.00	$6.43	$328.03	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$305.72	$10.00	$21.40	$337.12	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$313.20	$0.00	$0.00	$313.20	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$302.18	$0.00	$12.09	$314.27	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$295.26	$0.00	$0.00	$295.26	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$312.28	$0.00	$6.25	$318.53	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$312.74	$0.00	$9.38	$322.12	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$362.70	$0.00	$0.00	$362.70	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$364.82	$0.00	$0.00	$364.82	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$374.20	$0.00	$16.84	$391.04	$0.00	$0.00	10.3942	70P

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	600	SA Avondale Wtr/San Fee	681.00	.00	711.00	711.00
2024-2025	608	SA Pueblo Consv Dist Maint Fund	12.73	.00	12.86	12.86
2023-2024	600	SA Avondale Wtr/San Fee	647.24	677.24	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	13.42	13.56	.00	.00
2022-2023	600	SA Avondale Wtr/San Fee	600.00	630.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	13.42	13.56	.00	.00
2021-2022	600	SA Avondale Wtr/San Fee	533.74	563.74	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.53	8.62	.00	.00
2020-2021	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.53	8.62	.00	.00
2019-2020	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	6.71	6.78	.00	.00
2018-2019	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	6.71	6.78	.00	.00
2017-2018	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.25	5.30	.00	.00
2016-2017	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.25	5.30	.00	.00
2015-2016	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.27	3.30	.00	.00
2014-2015	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.27	3.30	.00	.00
2013-2014	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.45	3.48	.00	.00
2012-2013	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.45	3.48	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RUYBAL ANTHONY/RUYBAL ROSE	$1,764.98	$3,269.91
11/04/2025	PAYMENT	2024 - Bill Payment	$-14.37	$1,504.93
11/04/2025	PAYMENT	2024 - Bill Payment	$-717.87	$1,519.30
11/04/2025	PAYMENT	2024 - Bill Payment	$-746.69	$2,237.17
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,983.86
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$2,993.86
11/04/2025	INTEREST	2024 Interest/Penalty	$83.71	$2,983.86
10/15/2025	LIEN	2024 Tax Lien	$1,504.93	$2,900.15
04/28/2025	LIEN	2023 Redemption Payment	$-1,574.78	$1,395.22
04/28/2025	LIEN	2023 Redemption Interest/Fee	$159.25	$2,970.00
04/28/2025	LIEN	2022 Redemption Payment	$-1,762.37	$2,810.75
04/28/2025	LIEN	2022 Redemption Interest/Fee	$343.89	$4,573.12
01/01/2025	Bill	2024 Tax Bill	$1,395.22	$4,229.23
08/15/2024	PAYMENT	2023 - Bill Payment	$-14.10	$2,834.01
08/15/2024	PAYMENT	2023 - Bill Payment	$-655.20	$2,848.11
08/15/2024	PAYMENT	2023 - Bill Payment	$-741.23	$3,503.31
08/15/2024	INTEREST	2023 Interest/Penalty	$54.25	$4,244.54
06/20/2024	LIEN	2023 Tax Lien	$1,415.53	$4,190.29
01/01/2024	Bill	2023 Tax Bill	$1,356.28	$2,774.76
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,418.48
10/31/2023	PAYMENT	2022 - Bill Payment	$-785.78	$1,428.48
10/31/2023	PAYMENT	2022 - Bill Payment	$-9.14	$2,214.26
10/31/2023	PAYMENT	2022 - Bill Payment	$-597.56	$2,223.40
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$2,820.96
10/31/2023	INTEREST	2022 Interest/Penalty	$78.82	$2,810.96
10/16/2023	LIEN	2022 Tax Lien	$1,418.48	$2,732.14
01/01/2023	Bill	2022 Tax Bill	$1,313.66	$1,313.66
08/24/2022	LIEN	2021 Redemption Payment	$-1,300.66	$0.00
08/24/2022	LIEN	2021 Redemption Interest/Fee	$19.22	$1,300.66
08/24/2022	LIEN	2020 Redemption Payment	$-1,231.99	$1,281.44
08/24/2022	LIEN	2020 Redemption Interest/Fee	$117.07	$2,513.43
08/24/2022	LIEN	2019 Redemption Payment	$-1,372.65	$2,396.36
08/24/2022	LIEN	2019 Redemption Interest/Fee	$207.92	$3,769.01
07/28/2022	PAYMENT	2021 - Bill Payment	$-8.88	$3,561.09
07/28/2022	PAYMENT	2021 - Bill Payment	$-782.43	$3,569.97
07/28/2022	PAYMENT	2021 - Bill Payment	$-485.13	$4,352.40
07/28/2022	INTEREST	2021 Interest/Penalty	$37.18	$4,837.53
06/20/2022	LIEN	2021 Tax Lien	$1,281.44	$4,800.35
01/01/2022	Bill	2021 Tax Bill	$1,239.26	$3,518.91
07/26/2021	PAYMENT	2020 - Bill Payment	$-6.98	$2,279.65
07/26/2021	PAYMENT	2020 - Bill Payment	$-617.81	$2,286.63
07/26/2021	PAYMENT	2020 - Bill Payment	$-485.13	$2,904.44
07/26/2021	INTEREST	2020 Interest/Penalty	$32.32	$3,389.57
06/20/2021	LIEN	2020 Tax Lien	$1,114.92	$3,357.25
01/01/2021	Bill	2020 Tax Bill	$1,077.60	$2,242.33
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,164.73
10/29/2020	PAYMENT	2019 - Bill Payment	$-7.19	$1,174.73
10/29/2020	PAYMENT	2019 - Bill Payment	$-634.28	$1,181.92
10/29/2020	PAYMENT	2019 - Bill Payment	$-499.26	$1,816.20
10/29/2020	INTEREST	2019 Interest/Penalty	$64.57	$2,315.46
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$2,250.89
10/20/2020	LIEN	2019 Tax Lien	$1,164.73	$2,240.89
01/01/2020	Bill	2019 Tax Bill	$1,076.16	$1,076.16
08/19/2019	LIEN	2018 Redemption Payment	$-1,000.87	$0.00
08/19/2019	LIEN	2018 Redemption Interest/Fee	$29.15	$1,000.87
08/19/2019	LIEN	2017 Redemption Payment	$-1,147.21	$971.72
08/19/2019	LIEN	2017 Redemption Interest/Fee	$119.99	$2,118.93
08/19/2019	LIEN	2016 Redemption Payment	$-1,154.54	$1,998.94
08/19/2019	LIEN	2016 Redemption Interest/Fee	$199.19	$3,153.48
08/19/2019	LIEN	2015 Redemption Payment	$-1,284.52	$2,954.29
08/19/2019	LIEN	2015 Redemption Interest/Fee	$295.65	$4,238.81
06/27/2019	PAYMENT	2018 - Bill Payment	$-480.89	$3,943.16
06/27/2019	PAYMENT	2018 - Bill Payment	$-5.41	$4,424.05
06/27/2019	PAYMENT	2018 - Bill Payment	$-480.42	$4,429.46
06/27/2019	INTEREST	2018 Interest/Penalty	$18.96	$4,909.88
06/20/2019	LIEN	2018 Tax Lien	$971.72	$4,890.92
01/01/2019	Bill	2018 Tax Bill	$947.76	$3,919.20
10/19/2018	PAYMENT	2017 - Bill Payment	$-499.26	$2,971.44
10/19/2018	PAYMENT	2017 - Bill Payment	$-5.62	$3,470.70
10/19/2018	PAYMENT	2017 - Bill Payment	$-500.34	$3,476.32
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$3,976.66
10/19/2018	INTEREST	2017 Interest/Penalty	$56.90	$3,986.66
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$3,929.76
10/16/2018	LIEN	2017 Tax Lien	$1,027.22	$3,919.76
01/01/2018	Bill	2017 Tax Bill	$948.32	$2,892.54
08/29/2017	PAYMENT	2016 - Bill Payment	$-3.43	$1,944.22
08/29/2017	PAYMENT	2016 - Bill Payment	$-457.08	$1,947.65
08/29/2017	PAYMENT	2016 - Bill Payment	$-489.84	$2,404.73
08/29/2017	INTEREST	2016 Interest/Penalty	$36.55	$2,894.57
06/20/2017	LIEN	2016 Tax Lien	$955.35	$2,858.02
01/01/2017	Bill	2016 Tax Bill	$913.80	$1,902.67
10/27/2016	PAYMENT	2015 - Bill Payment	$-499.26	$988.87
10/27/2016	PAYMENT	2015 - Bill Payment	$-464.11	$1,488.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.50	$1,952.24
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,955.74
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,965.74
10/27/2016	INTEREST	2015 Interest/Penalty	$54.73	$1,955.74
10/18/2016	LIEN	2015 Tax Lien	$988.87	$1,901.01
07/26/2016	LIEN	2014 Redemption Payment	$-1,074.56	$912.14
07/26/2016	LIEN	2014 Redemption Interest/Fee	$97.76	$1,986.70
07/26/2016	LIEN	2013 Redemption Payment	$-1,165.93	$1,888.94
07/26/2016	LIEN	2013 Redemption Interest/Fee	$201.16	$3,054.87
07/26/2016	LIEN	2012 Redemption Payment	$-751.99	$2,853.71
07/26/2016	LIEN	2012 Redemption Interest/Fee	$171.58	$3,605.70
01/01/2016	Bill	2015 Tax Bill	$912.14	$3,434.12
08/28/2015	PAYMENT	2014 - Bill Payment	$-478.34	$2,521.98
08/28/2015	PAYMENT	2014 - Bill Payment	$-3.62	$3,000.32
08/28/2015	PAYMENT	2014 - Bill Payment	$-489.84	$3,003.94
08/28/2015	INTEREST	2014 Interest/Penalty	$37.38	$3,493.78
06/20/2015	LIEN	2014 Tax Lien	$976.80	$3,456.40
01/01/2015	Bill	2014 Tax Bill	$934.42	$2,479.60
07/31/2014	PAYMENT	2013 - Bill Payment	$-471.06	$1,545.18
07/31/2014	PAYMENT	2013 - Bill Payment	$-485.13	$2,016.24
07/31/2014	PAYMENT	2013 - Bill Payment	$-3.58	$2,501.37
07/31/2014	INTEREST	2013 Interest/Penalty	$27.95	$2,504.95
06/20/2014	LIEN	2013 Tax Lien	$964.77	$2,477.00
01/01/2014	Bill	2013 Tax Bill	$931.82	$1,512.23
10/25/2013	PAYMENT	2012 - Bill Payment	$-4.20	$580.41
10/25/2013	PAYMENT	2012 - Bill Payment	$-554.21	$584.61
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,138.82
10/25/2013	INTEREST	2012 Interest/Penalty	$31.61	$1,148.82
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,117.21
10/16/2013	LIEN	2012 Tax Lien	$580.41	$1,107.21
03/01/2013	LIEN	2011 Redemption Payment	$-585.07	$526.80
03/01/2013	LIEN	2011 Redemption Interest/Fee	$36.59	$1,111.87
03/01/2013	LIEN	2010 Redemption Payment	$-733.80	$1,075.28
03/01/2013	LIEN	2010 Redemption Interest/Fee	$104.90	$1,809.08
03/01/2013	LIEN	2009 Redemption Payment	$-836.21	$1,704.18
03/01/2013	LIEN	2009 Redemption Interest/Fee	$172.95	$2,540.39
01/01/2013	Bill	2012 Tax Bill	$526.80	$2,367.44
08/20/2012	PAYMENT	2011 - Bill Payment	$-543.48	$1,840.64
08/20/2012	INTEREST	2011 Interest/Penalty	$20.90	$2,384.12
06/20/2012	LIEN	2011 Tax Lien	$548.48	$2,363.22
01/01/2012	Bill	2011 Tax Bill	$522.58	$1,814.74
08/15/2011	PAYMENT	2010 - Bill Payment	$-623.90	$1,292.16
08/15/2011	INTEREST	2010 Interest/Penalty	$24.00	$1,916.06
06/20/2011	LIEN	2010 Tax Lien	$628.90	$1,892.06
01/01/2011	Bill	2010 Tax Bill	$599.90	$1,263.16
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$663.26
10/27/2010	PAYMENT	2009 - Bill Payment	$-641.26	$673.26
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,314.52
10/27/2010	INTEREST	2009 Interest/Penalty	$36.30	$1,304.52
10/20/2010	LIEN	2009 Tax Lien	$663.26	$1,268.22
04/30/2010	LIEN	2008 Redemption Payment	$-681.54	$604.96
04/30/2010	LIEN	2008 Redemption Interest/Fee	$51.94	$1,286.50
04/30/2010	LIEN	2007 Redemption Payment	$-790.38	$1,234.56
04/30/2010	LIEN	2007 Redemption Interest/Fee	$123.20	$2,024.94
01/01/2010	Bill	2009 Tax Bill	$604.96	$1,901.74
08/27/2009	PAYMENT	2008 - Bill Payment	$-624.60	$1,296.78
08/27/2009	INTEREST	2008 Interest/Penalty	$24.02	$1,921.38
06/20/2009	LIEN	2008 Tax Lien	$629.60	$1,897.36
01/01/2009	Bill	2008 Tax Bill	$600.58	$1,267.76
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$667.18
10/21/2008	PAYMENT	2007 - Bill Payment	$-645.18	$677.18
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,322.36
10/21/2008	INTEREST	2007 Interest/Penalty	$36.52	$1,312.36
10/16/2008	LIEN	2007 Tax Lien	$667.18	$1,275.84
04/07/2008	LIEN	2006 Redemption Payment	$-648.60	$608.66
04/07/2008	LIEN	2006 Redemption Interest/Fee	$53.55	$1,257.26
04/07/2008	LIEN	2005 Redemption Payment	$-703.16	$1,203.71
04/07/2008	LIEN	2005 Redemption Interest/Fee	$122.04	$1,906.87
04/07/2008	LIEN	2004 Redemption Payment	$-720.85	$1,784.83
04/07/2008	LIEN	2004 Redemption Interest/Fee	$178.86	$2,505.68
04/07/2008	LIEN	2003 Redemption Payment	$-801.05	$2,326.82
04/07/2008	LIEN	2003 Redemption Interest/Fee	$245.77	$3,127.87
01/01/2008	Bill	2007 Tax Bill	$608.66	$2,882.10
08/31/2007	PAYMENT	2006 - Bill Payment	$-590.05	$2,273.44
08/31/2007	INTEREST	2006 Interest/Penalty	$22.69	$2,863.49
06/20/2007	LIEN	2006 Tax Lien	$595.05	$2,840.80
01/01/2007	Bill	2006 Tax Bill	$567.36	$2,245.75
08/31/2006	PAYMENT	2005 - Bill Payment	$-576.12	$1,678.39
08/31/2006	INTEREST	2005 Interest/Penalty	$22.16	$2,254.51
06/20/2006	LIEN	2005 Tax Lien	$581.12	$2,232.35
01/01/2006	Bill	2005 Tax Bill	$553.96	$1,651.23
08/23/2005	PAYMENT	2004 - Bill Payment	$-536.99	$1,097.27
08/23/2005	INTEREST	2004 Interest/Penalty	$20.65	$1,634.26
06/20/2005	LIEN	2004 Tax Lien	$541.99	$1,613.61
01/01/2005	Bill	2004 Tax Bill	$516.34	$1,071.62
10/21/2004	PAYMENT	2003 - Bill Payment	$-541.28	$555.28
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$1,096.56
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,106.56
10/21/2004	INTEREST	2003 Interest/Penalty	$30.64	$1,096.56
10/19/2004	LIEN	2003 Tax Lien	$555.28	$1,065.92
01/01/2004	Bill	2003 Tax Bill	$510.64	$510.64
08/25/2003	PAYMENT	2002 - Bill Payment	$-525.82	$0.00
08/25/2003	INTEREST	2002 Interest/Penalty	$20.22	$525.82
08/25/2003	LIEN	2001 Redemption Payment	$-569.89	$505.60
08/25/2003	LIEN	2001 Redemption Interest/Fee	$54.30	$1,075.49
01/01/2003	Bill	2002 Tax Bill	$505.60	$1,021.19
10/24/2002	PAYMENT	2001 - Bill Payment	$-501.59	$515.59
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$1,017.18
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,027.18
10/24/2002	INTEREST	2001 Interest/Penalty	$28.39	$1,017.18
10/22/2002	LIEN	2001 Tax Lien	$515.59	$988.79
01/01/2002	Bill	2001 Tax Bill	$473.20	$473.20
04/02/2001	PAYMENT	2000 - Bill Payment	$-351.96	$0.00
01/01/2001	Bill	2000 Tax Bill	$351.96	$351.96
06/13/2000	PAYMENT	1999 - Bill Payment	$-328.03	$0.00
06/13/2000	INTEREST	1999 Interest/Penalty	$6.43	$328.03
06/13/2000	LIEN	1998 Redemption Payment	$-379.96	$321.60
06/13/2000	LIEN	1998 Redemption Interest/Fee	$38.84	$701.56
01/01/2000	Bill	1999 Tax Bill	$321.60	$662.72
11/10/1999	PAYMENT	1998 - Bill Payment	$-327.12	$341.12
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$668.24
11/10/1999	INTEREST	1998 Interest/Penalty	$21.40	$678.24
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$656.84
11/08/1999	LIEN	1998 Tax Lien	$341.12	$646.84
01/01/1999	Bill	1998 Tax Bill	$305.72	$305.72
05/01/1998	PAYMENT	1997 - Bill Payment	$-313.20	$0.00
01/01/1998	Bill	1997 Tax Bill	$313.20	$313.20
08/15/1997	PAYMENT	1996 - Bill Payment	$-314.27	$0.00
08/15/1997	INTEREST	1996 Interest/Penalty	$12.09	$314.27
01/01/1997	Bill	1996 Tax Bill	$302.18	$302.18
03/29/1996	PAYMENT	1995 - Bill Payment	$-295.26	$0.00
01/01/1996	Bill	1995 Tax Bill	$295.26	$295.26
06/21/1995	PAYMENT	1994 - Bill Payment	$-318.53	$0.00
06/21/1995	INTEREST	1994 Interest/Penalty	$6.25	$318.53
01/01/1995	Bill	1994 Tax Bill	$312.28	$312.28
07/21/1994	PAYMENT	1993 - Bill Payment	$-322.12	$0.00
07/21/1994	INTEREST	1993 Interest/Penalty	$9.38	$322.12
01/01/1994	Bill	1993 Tax Bill	$312.74	$312.74
04/27/1993	PAYMENT	1992 - Bill Payment	$-362.70	$0.00
01/01/1993	Bill	1992 Tax Bill	$362.70	$362.70
04/28/1992	PAYMENT	1991 - Bill Payment	$-364.82	$0.00
01/01/1992	Bill	1991 Tax Bill	$364.82	$364.82
10/08/1991	PAYMENT	1990 - Bill Payment	$-391.04	$0.00
10/08/1991	INTEREST	1990 Interest/Penalty	$16.84	$391.04
01/01/1991	Bill	1990 Tax Bill	$374.20	$374.20