Tax Account 12-081-12-002

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Owners

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

Account Summary

Account ID	12-081-12-002
Account Type	Real Estate
Location	221 SECOND ST AVONDALE

Account ID

12-081-12-002

Account Type

Real Estate

Location

221 SECOND ST
AVONDALE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,721.87
Taxed incl Special Assessments	$1,721.87
Paid	$0.00
Bill Total	$1,739.09
Interest	$17.22
Bill Balance	$1,721.87
Prior Billed*	$1,721.87
Total Account Balance**	$1,747.70
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	$860.94	$25.83	$886.77	$0.00	$886.77	$886.77	$886.77
Balance	04/30/2026	$1,721.87	$17.22	$1,739.09	$0.00	$1,739.09	$1,739.09	$1,739.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,347.00	$10.00	$80.82	$1,437.82	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$1,307.58	$0.00	$39.23	$1,346.81	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$1,290.68	$10.00	$77.43	$1,378.11	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$1,216.32	$0.00	$36.49	$1,252.81	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$1,060.38	$10.00	$63.63	$1,134.01	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$1,059.32	$0.00	$31.78	$1,091.10	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$924.60	$0.00	$27.74	$952.34	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$925.12	$0.00	$27.75	$952.87	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$897.66	$10.00	$53.86	$961.52	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$896.04	$0.00	$35.84	$931.88	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$910.40	$10.00	$54.63	$975.03	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$907.92	$0.00	$36.31	$944.23	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$501.67	$0.00	$20.07	$521.74	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$945.41	$0.00	$28.36	$973.77	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$952.75	$10.00	$66.70	$1,029.45	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$988.46	$10.00	$59.31	$1,057.77	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$1,107.22	$10.00	$34.45	$1,151.67	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$581.96	$0.00	$23.28	$605.24	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$541.46	$10.00	$27.07	$578.53	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$528.68	$0.00	$21.15	$549.83	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$498.44	$0.00	$19.94	$518.38	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$492.94	$10.00	$29.58	$532.52	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$487.04	$0.00	$19.48	$506.52	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$455.84	$10.00	$27.35	$493.19	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$346.14	$0.00	$0.00	$346.14	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$316.28	$10.00	$48.57	$374.85	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$304.64	$0.00	$6.09	$310.73	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$312.08	$0.00	$0.00	$312.08	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$308.14	$0.00	$12.33	$320.47	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$301.08	$0.00	$0.00	$301.08	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$316.62	$0.00	$6.33	$322.95	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$317.10	$0.00	$9.51	$326.61	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$351.84	$0.00	$0.00	$351.84	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$353.90	$0.00	$0.00	$353.90	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$355.48	$0.00	$0.00	$355.48	$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	12.22	.00	12.34	12.34
2023-2024	600	SA Avondale Wtr/San Fee	647.24	677.24	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	12.85	12.98	.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	12.85	12.98	.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	8.28	8.36	.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	8.28	8.36	.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	6.53	6.60	.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	6.53	6.60	.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	4.99	5.04	.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	4.99	5.04	.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	3.15	3.18	.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	3.15	3.18	.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	3.27	3.30	.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	3.27	3.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.73	3.77	.00	.00
2010-2011	600	SA Avondale Wtr/San Fee	417.75	447.75	.00	.00
2009-2010	600	SA Avondale Wtr/San Fee	349.25	379.25	.00	.00
2008-2009	600	SA Avondale Wtr/San Fee	381.00	411.00	.00	.00
2007-2008	600	SA Avondale Wtr/San Fee	503.00	533.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RUYBAL ANTHONY/RUYBAL ROSIE	$1,721.87	$3,175.69
11/04/2025	PAYMENT	2024 - Bill Payment	$-696.19	$1,453.82
11/04/2025	PAYMENT	2024 - Bill Payment	$-717.87	$2,150.01
11/04/2025	PAYMENT	2024 - Bill Payment	$-13.76	$2,867.88
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,881.64
11/04/2025	INTEREST	2024 Interest/Penalty	$80.82	$2,891.64
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$2,810.82
10/15/2025	LIEN	2024 Tax Lien	$1,453.82	$2,800.82
04/28/2025	LIEN	2023 Redemption Payment	$-1,520.78	$1,347.00
04/28/2025	LIEN	2023 Redemption Interest/Fee	$168.97	$2,867.78
04/28/2025	LIEN	2022 Redemption Payment	$-1,732.21	$2,698.81
04/28/2025	LIEN	2022 Redemption Interest/Fee	$338.10	$4,431.02
01/01/2025	Bill	2024 Tax Bill	$1,347.00	$4,092.92
07/24/2024	PAYMENT	2023 - Bill Payment	$-684.54	$2,745.92
07/24/2024	PAYMENT	2023 - Bill Payment	$-648.90	$3,430.46
07/24/2024	PAYMENT	2023 - Bill Payment	$-13.37	$4,079.36
07/24/2024	INTEREST	2023 Interest/Penalty	$39.23	$4,092.73
06/20/2024	LIEN	2023 Tax Lien	$1,351.81	$4,053.50
01/01/2024	Bill	2023 Tax Bill	$1,307.58	$2,701.69
10/31/2023	PAYMENT	2022 - Bill Payment	$-8.86	$1,394.11
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$1,402.97
10/31/2023	PAYMENT	2022 - Bill Payment	$-597.56	$1,412.97
10/31/2023	PAYMENT	2022 - Bill Payment	$-761.69	$2,010.53
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$2,772.22
10/31/2023	INTEREST	2022 Interest/Penalty	$77.43	$2,762.22
10/16/2023	LIEN	2022 Tax Lien	$1,394.11	$2,684.79
01/01/2023	Bill	2022 Tax Bill	$1,290.68	$1,290.68
08/24/2022	LIEN	2021 Redemption Payment	$-1,276.68	$0.00
08/24/2022	LIEN	2021 Redemption Interest/Fee	$18.87	$1,276.68
08/24/2022	LIEN	2020 Redemption Payment	$-1,249.72	$1,257.81
08/24/2022	LIEN	2020 Redemption Interest/Fee	$101.71	$2,507.53
07/28/2022	PAYMENT	2021 - Bill Payment	$-485.13	$2,405.82
07/28/2022	PAYMENT	2021 - Bill Payment	$-759.07	$2,890.95
07/28/2022	PAYMENT	2021 - Bill Payment	$-8.61	$3,650.02
07/28/2022	INTEREST	2021 Interest/Penalty	$36.49	$3,658.63
06/20/2022	LIEN	2021 Tax Lien	$1,257.81	$3,622.14
01/01/2022	Bill	2021 Tax Bill	$1,216.32	$2,364.33
10/27/2021	PAYMENT	2020 - Bill Payment	$-499.26	$1,148.01
10/27/2021	PAYMENT	2020 - Bill Payment	$-7.00	$1,647.27
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,654.27
10/27/2021	PAYMENT	2020 - Bill Payment	$-617.75	$1,664.27
10/27/2021	INTEREST	2020 Interest/Penalty	$63.63	$2,282.02
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$2,218.39
10/19/2021	LIEN	2020 Tax Lien	$1,148.01	$2,208.39
01/01/2021	Bill	2020 Tax Bill	$1,060.38	$1,060.38
07/22/2020	PAYMENT	2019 - Bill Payment	$-485.13	$0.00
07/22/2020	PAYMENT	2019 - Bill Payment	$-599.17	$485.13
07/22/2020	PAYMENT	2019 - Bill Payment	$-6.80	$1,084.30
07/22/2020	LIEN	2019 Redemption Payment	$-1,106.15	$1,091.10
07/22/2020	LIEN	2019 Redemption Interest/Fee	$10.05	$2,197.25
07/22/2020	INTEREST	2019 Interest/Penalty	$31.78	$2,187.20
07/22/2020	LIEN	2018 Redemption Payment	$-1,071.43	$2,155.42
07/22/2020	LIEN	2018 Redemption Interest/Fee	$114.09	$3,226.85
07/22/2020	LIEN	2017 Redemption Payment	$-1,177.39	$3,112.76
07/22/2020	LIEN	2017 Redemption Interest/Fee	$219.52	$4,290.15
07/22/2020	LIEN	2016 Redemption Payment	$-1,283.94	$4,070.63
07/22/2020	LIEN	2016 Redemption Interest/Fee	$310.42	$5,354.57
06/20/2020	LIEN	2019 Tax Lien	$1,096.10	$5,044.15
01/01/2020	Bill	2019 Tax Bill	$1,059.32	$3,948.05
07/31/2019	PAYMENT	2018 - Bill Payment	$-5.19	$2,888.73
07/31/2019	PAYMENT	2018 - Bill Payment	$-462.02	$2,893.92
07/31/2019	PAYMENT	2018 - Bill Payment	$-485.13	$3,355.94
07/31/2019	INTEREST	2018 Interest/Penalty	$27.74	$3,841.07
06/20/2019	LIEN	2018 Tax Lien	$957.34	$3,813.33
01/01/2019	Bill	2018 Tax Bill	$924.60	$2,855.99
07/31/2018	PAYMENT	2017 - Bill Payment	$-485.13	$1,931.39
07/31/2018	PAYMENT	2017 - Bill Payment	$-5.19	$2,416.52
07/31/2018	PAYMENT	2017 - Bill Payment	$-462.55	$2,421.71
07/31/2018	INTEREST	2017 Interest/Penalty	$27.75	$2,884.26
06/20/2018	LIEN	2017 Tax Lien	$957.87	$2,856.51
01/01/2018	Bill	2017 Tax Bill	$925.12	$1,898.64
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$973.52
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.37	$983.52
10/23/2017	PAYMENT	2016 - Bill Payment	$-499.26	$986.89
10/23/2017	PAYMENT	2016 - Bill Payment	$-448.89	$1,486.15
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,935.04
10/23/2017	INTEREST	2016 Interest/Penalty	$53.86	$1,925.04
10/17/2017	LIEN	2016 Tax Lien	$973.52	$1,871.18
03/27/2017	LIEN	2015 Redemption Payment	$-999.39	$897.66
03/27/2017	LIEN	2015 Redemption Interest/Fee	$62.51	$1,897.05
03/27/2017	LIEN	2014 Redemption Payment	$-1,142.20	$1,834.54
03/27/2017	LIEN	2014 Redemption Interest/Fee	$155.17	$2,976.74
01/01/2017	Bill	2016 Tax Bill	$897.66	$2,821.57
08/24/2016	PAYMENT	2015 - Bill Payment	$-438.73	$1,923.91
08/24/2016	PAYMENT	2015 - Bill Payment	$-3.31	$2,362.64
08/24/2016	PAYMENT	2015 - Bill Payment	$-489.84	$2,365.95
08/24/2016	INTEREST	2015 Interest/Penalty	$35.84	$2,855.79
06/20/2016	LIEN	2015 Tax Lien	$936.88	$2,819.95
01/01/2016	Bill	2015 Tax Bill	$896.04	$1,883.07
10/28/2015	PAYMENT	2014 - Bill Payment	$-499.26	$987.03
10/28/2015	PAYMENT	2014 - Bill Payment	$-462.27	$1,486.29
10/28/2015	PAYMENT	2014 - Bill Payment	$-3.50	$1,948.56
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$1,952.06
10/28/2015	INTEREST	2014 Interest/Penalty	$54.63	$1,962.06
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,907.43
10/20/2015	LIEN	2014 Tax Lien	$987.03	$1,897.43
01/01/2015	Bill	2014 Tax Bill	$910.40	$910.40
08/20/2014	LIEN	2013 Redemption Payment	$-957.15	$0.00
08/20/2014	LIEN	2013 Redemption Interest/Fee	$7.92	$957.15
08/20/2014	LIEN	2012 Redemption Payment	$-583.85	$949.23
08/20/2014	LIEN	2012 Redemption Interest/Fee	$57.11	$1,533.08
08/20/2014	LIEN	2011 Redemption Payment	$-1,191.01	$1,475.97
08/20/2014	LIEN	2011 Redemption Interest/Fee	$212.24	$2,666.98
08/20/2014	LIEN	2010 Redemption Payment	$-1,343.76	$2,454.74
08/20/2014	LIEN	2010 Redemption Interest/Fee	$302.31	$3,798.50
08/06/2014	PAYMENT	2013 - Bill Payment	$-489.84	$3,496.19
08/06/2014	PAYMENT	2013 - Bill Payment	$-450.96	$3,986.03
08/06/2014	PAYMENT	2013 - Bill Payment	$-3.43	$4,436.99
08/06/2014	INTEREST	2013 Interest/Penalty	$36.31	$4,440.42
06/20/2014	LIEN	2013 Tax Lien	$949.23	$4,404.11
01/01/2014	Bill	2013 Tax Bill	$907.92	$3,454.88
08/20/2013	PAYMENT	2012 - Bill Payment	$-517.82	$2,546.96
08/20/2013	PAYMENT	2012 - Bill Payment	$-3.92	$3,064.78
08/20/2013	INTEREST	2012 Interest/Penalty	$20.07	$3,068.70
06/20/2013	LIEN	2012 Tax Lien	$526.74	$3,048.63
01/01/2013	Bill	2012 Tax Bill	$501.67	$2,521.89
07/26/2012	PAYMENT	2011 - Bill Payment	$-461.18	$2,020.22
07/26/2012	PAYMENT	2011 - Bill Payment	$-512.59	$2,481.40
07/26/2012	INTEREST	2011 Interest/Penalty	$28.36	$2,993.99
06/20/2012	LIEN	2011 Tax Lien	$978.77	$2,965.63
01/01/2012	Bill	2011 Tax Bill	$945.41	$1,986.86
11/15/2011	PAYMENT	2010 - Bill Payment	$-405.80	$1,041.45
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$1,447.25
11/15/2011	PAYMENT	2010 - Bill Payment	$-613.65	$1,457.25
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$2,070.90
11/15/2011	INTEREST	2010 Interest/Penalty	$66.70	$2,060.90
11/09/2011	LIEN	2010 Tax Lien	$1,041.45	$1,994.20
08/18/2011	LIEN	2009 Redemption Payment	$-1,160.27	$952.75
08/18/2011	LIEN	2009 Redemption Interest/Fee	$97.50	$2,113.02
08/18/2011	LIEN	2008 Redemption Payment	$-1,393.89	$2,015.52
08/18/2011	LIEN	2008 Redemption Interest/Fee	$230.22	$3,409.41
01/01/2011	Bill	2010 Tax Bill	$952.75	$3,179.19
10/01/2010	PAYMENT	2009 - Bill Payment	$-435.66	$2,226.44
10/01/2010	PAYMENT	2009 - Bill Payment	$-612.11	$2,662.10
10/01/2010	PAYMENT	2009 - Bill Payment	$-10.00	$3,274.21
10/01/2010	INTEREST	2009 Interest/Penalty	$10.00	$3,284.21
10/01/2010	INTEREST	2009 Interest/Penalty	$59.31	$3,274.21
06/20/2010	LIEN	2009 Tax Lien	$1,062.77	$3,214.90
01/01/2010	Bill	2009 Tax Bill	$988.46	$2,152.13
10/20/2009	PAYMENT	2008 - Bill Payment	$-608.67	$1,163.67
10/20/2009	PAYMENT	2008 - Bill Payment	$-533.00	$1,772.34
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$2,305.34
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$2,315.34
10/20/2009	INTEREST	2008 Interest/Penalty	$34.45	$2,305.34
10/15/2009	LIEN	2008 Tax Lien	$1,163.67	$2,270.89
01/01/2009	Bill	2008 Tax Bill	$1,107.22	$1,107.22
08/20/2008	LIEN	2007 Redemption Payment	$-616.34	$0.00
08/20/2008	LIEN	2007 Redemption Interest/Fee	$6.10	$616.34
08/20/2008	LIEN	2006 Redemption Payment	$-653.55	$610.24
08/20/2008	LIEN	2006 Redemption Interest/Fee	$70.02	$1,263.79
08/20/2008	LIEN	2005 Redemption Payment	$-693.54	$1,193.77
08/20/2008	LIEN	2005 Redemption Interest/Fee	$138.71	$1,887.31
08/20/2008	LIEN	2004 Redemption Payment	$-717.03	$1,748.60
08/20/2008	LIEN	2004 Redemption Interest/Fee	$193.65	$2,465.63
08/20/2008	LIEN	2003 Redemption Payment	$-795.68	$2,271.98
08/20/2008	LIEN	2003 Redemption Interest/Fee	$259.16	$3,067.66
08/12/2008	PAYMENT	2007 - Bill Payment	$-605.24	$2,808.50
08/12/2008	INTEREST	2007 Interest/Penalty	$23.28	$3,413.74
06/20/2008	LIEN	2007 Tax Lien	$610.24	$3,390.46
01/01/2008	Bill	2007 Tax Bill	$581.96	$2,780.22
09/27/2007	PAYMENT	2006 - Bill Payment	$-10.00	$2,198.26
09/27/2007	PAYMENT	2006 - Bill Payment	$-568.53	$2,208.26
09/27/2007	INTEREST	2006 Interest/Penalty	$27.07	$2,776.79
09/27/2007	INTEREST	2006 Interest/Penalty	$10.00	$2,749.72
06/20/2007	LIEN	2006 Tax Lien	$583.53	$2,739.72
01/01/2007	Bill	2006 Tax Bill	$541.46	$2,156.19
08/10/2006	PAYMENT	2005 - Bill Payment	$-549.83	$1,614.73
08/10/2006	INTEREST	2005 Interest/Penalty	$21.15	$2,164.56
06/20/2006	LIEN	2005 Tax Lien	$554.83	$2,143.41
01/01/2006	Bill	2005 Tax Bill	$528.68	$1,588.58
08/10/2005	PAYMENT	2004 - Bill Payment	$-518.38	$1,059.90
08/10/2005	INTEREST	2004 Interest/Penalty	$19.94	$1,578.28
06/20/2005	LIEN	2004 Tax Lien	$523.38	$1,558.34
01/01/2005	Bill	2004 Tax Bill	$498.44	$1,034.96
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$536.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-522.52	$546.52
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,069.04
10/21/2004	INTEREST	2003 Interest/Penalty	$29.58	$1,059.04
10/19/2004	LIEN	2003 Tax Lien	$536.52	$1,029.46
01/01/2004	Bill	2003 Tax Bill	$492.94	$492.94
08/25/2003	PAYMENT	2002 - Bill Payment	$-506.52	$0.00
08/25/2003	INTEREST	2002 Interest/Penalty	$19.48	$506.52
08/25/2003	LIEN	2001 Redemption Payment	$-549.80	$487.04
08/25/2003	LIEN	2001 Redemption Interest/Fee	$52.61	$1,036.84
01/01/2003	Bill	2002 Tax Bill	$487.04	$984.23
10/24/2002	PAYMENT	2001 - Bill Payment	$-483.19	$497.19
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$980.38
10/24/2002	INTEREST	2001 Interest/Penalty	$27.35	$990.38
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$963.03
10/22/2002	LIEN	2001 Tax Lien	$497.19	$953.03
01/01/2002	Bill	2001 Tax Bill	$455.84	$455.84
04/02/2001	PAYMENT	2000 - Bill Payment	$-346.14	$0.00
04/02/2001	PAYMENT	1999 - Bill Payment	$-10.00	$346.14
04/02/2001	PAYMENT	1999 - Bill Payment	$-364.85	$356.14
04/02/2001	INTEREST	1999 Interest/Penalty	$10.00	$720.99
04/02/2001	INTEREST	1999 Interest/Penalty	$48.57	$710.99
04/02/2001	LIEN	1999 County Held Redemption Payment	$-33.43	$662.42
04/02/2001	LIEN	1999 County Held Redemption Interest/Fee	$33.43	$695.85
01/01/2001	Bill	2000 Tax Bill	$346.14	$662.42
11/02/2000	LIEN	1999 County Held Tax Lien	$0.00	$316.28
01/01/2000	Bill	1999 Tax Bill	$316.28	$316.28
06/14/1999	PAYMENT	1998 - Bill Payment	$-310.73	$0.00
06/14/1999	INTEREST	1998 Interest/Penalty	$6.09	$310.73
01/01/1999	Bill	1998 Tax Bill	$304.64	$304.64
05/01/1998	PAYMENT	1997 - Bill Payment	$-312.08	$0.00
01/01/1998	Bill	1997 Tax Bill	$312.08	$312.08
08/15/1997	PAYMENT	1996 - Bill Payment	$-320.47	$0.00
08/15/1997	INTEREST	1996 Interest/Penalty	$12.33	$320.47
01/01/1997	Bill	1996 Tax Bill	$308.14	$308.14
03/29/1996	PAYMENT	1995 - Bill Payment	$-301.08	$0.00
01/01/1996	Bill	1995 Tax Bill	$301.08	$301.08
06/21/1995	PAYMENT	1994 - Bill Payment	$-322.95	$0.00
06/21/1995	INTEREST	1994 Interest/Penalty	$6.33	$322.95
01/01/1995	Bill	1994 Tax Bill	$316.62	$316.62
07/21/1994	PAYMENT	1993 - Bill Payment	$-326.61	$0.00
07/21/1994	INTEREST	1993 Interest/Penalty	$9.51	$326.61
01/01/1994	Bill	1993 Tax Bill	$317.10	$317.10
04/27/1993	PAYMENT	1992 - Bill Payment	$-351.84	$0.00
01/01/1993	Bill	1992 Tax Bill	$351.84	$351.84
04/27/1992	PAYMENT	1991 - Bill Payment	$-353.90	$0.00
01/01/1992	Bill	1991 Tax Bill	$353.90	$353.90
08/12/1991	PAYMENT	1990 - Bill Payment	$-355.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$355.48	$355.48