Tax Account 12-110-02-016
Owners
LOLLAR MANDI / DOBSON LORRIE
53032 BASGAL RD
BOONE, CO 81025-9743
Account Summary
| Account ID | 12-110-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 53032 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.48 |
| Taxed incl Special Assessments | $1,335.48 |
| Paid | $0.00 |
| Bill Total | $1,348.84 |
| Interest | $13.36 |
| Bill Balance | $1,335.48 |
| Prior Billed* | $1,335.48 |
| Total Account Balance** | $1,355.51 |
| 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
** 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 | $1,031.42 | $10.00 | $25.78 | $1,067.20 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,042.86 | $0.00 | $0.00 | $1,042.86 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,137.52 | $0.00 | $22.75 | $1,160.27 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,166.12 | $0.00 | $34.98 | $1,201.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $527.34 | $0.00 | $15.82 | $543.16 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $526.08 | $10.00 | $13.15 | $549.23 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $409.12 | $10.00 | $24.54 | $443.66 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $409.60 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $389.40 | $10.00 | $9.73 | $409.13 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $401.14 | $10.00 | $10.03 | $421.17 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $398.88 | $0.00 | $0.00 | $398.88 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $428.66 | $0.00 | $0.00 | $428.66 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $425.24 | $0.00 | $0.00 | $425.24 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $689.52 | $0.00 | $6.90 | $696.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $694.32 | $0.00 | $0.00 | $694.32 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $350.16 | $0.00 | $0.00 | $350.16 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $354.86 | $10.00 | $8.87 | $373.73 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $342.28 | $0.00 | $1.71 | $343.99 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $668.38 | $0.00 | $16.71 | $685.09 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $655.64 | $10.00 | $16.39 | $682.03 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $648.42 | $0.00 | $19.46 | $667.88 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $325.72 | $0.00 | $4.89 | $330.61 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $609.72 | $0.00 | $24.39 | $634.11 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $459.18 | $10.00 | $11.48 | $480.66 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $419.58 | $0.00 | $10.49 | $430.07 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $404.02 | $0.00 | $0.00 | $404.02 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $413.90 | $0.00 | $8.28 | $422.18 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $417.58 | $0.00 | $16.70 | $434.28 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $408.02 | $0.00 | $8.16 | $416.18 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $428.30 | $13.50 | $25.70 | $467.50 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $428.94 | $13.50 | $25.74 | $468.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $490.84 | $10.98 | $29.45 | $531.27 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $493.72 | $10.00 | $19.75 | $523.47 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $483.34 | $0.00 | $7.25 | $490.59 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | .00 | 15.92 | 15.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOLLAR MANDI / DOBSON LORRIE | $1,335.48 | $1,335.48 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-594.35 | $0.00 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $26.86 | $594.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-532.40 | $567.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,099.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.09 | $1,109.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,118.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.78 | $1,108.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $567.49 | $1,083.20 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.66 | $515.71 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $524.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,031.42 | $1,031.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.54 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,025.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,042.86 | $1,042.86 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-584.72 | $6.79 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $22.75 | $591.51 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $568.76 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-562.23 | $575.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,137.52 | $1,137.52 |
| 09/30/2022 | LIEN | 2021 Redemption Payment | $-1,233.23 | $0.00 |
| 09/30/2022 | LIEN | 2021 Redemption Interest/Fee | $27.13 | $1,233.23 |
| 09/30/2022 | LIEN | 2020 Redemption Payment | $-609.82 | $1,206.10 |
| 09/30/2022 | LIEN | 2020 Redemption Interest/Fee | $61.66 | $1,815.92 |
| 09/30/2022 | LIEN | 2019 Redemption Payment | $-361.22 | $1,754.26 |
| 09/30/2022 | LIEN | 2019 Redemption Interest/Fee | $61.03 | $2,115.48 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.65 | $2,054.45 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $3,242.10 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $34.98 | $3,255.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,206.10 | $3,220.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,166.12 | $2,014.47 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $848.35 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-537.08 | $854.43 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $15.82 | $1,391.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $548.16 | $1,375.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.34 | $827.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $300.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-273.09 | $303.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $576.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $586.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.15 | $576.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $300.19 | $563.23 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-260.09 | $263.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.95 | $523.13 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-487.54 | $526.08 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $29.88 | $1,013.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $526.08 | $983.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-428.83 | $457.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $886.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $891.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $901.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.54 | $891.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $457.66 | $866.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $409.12 | $409.12 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-405.04 | $4.56 |
| 04/03/2018 | LIEN | 2016 Redemption Payment | $-247.96 | $409.60 |
| 04/03/2018 | LIEN | 2016 Redemption Interest/Fee | $21.53 | $657.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.60 | $636.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $226.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $236.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-202.91 | $237.95 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $440.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.73 | $430.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $226.43 | $421.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-193.25 | $194.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.45 | $387.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.40 | $389.40 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-192.52 | $1.45 |
| 02/23/2016 | LIEN | 2014 Redemption Payment | $-249.30 | $193.97 |
| 02/23/2016 | LIEN | 2014 Redemption Interest/Fee | $16.70 | $443.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-192.52 | $426.57 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $619.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $387.94 | $620.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-209.01 | $232.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $441.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $451.61 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.03 | $453.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $443.17 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $232.60 | $433.17 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $200.57 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-199.06 | $202.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.14 | $401.14 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-395.86 | $3.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $398.88 | $398.88 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-425.44 | $3.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.66 | $428.66 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-425.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.24 | $425.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-696.42 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $6.90 | $696.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.52 | $689.52 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-347.16 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-347.16 | $347.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.32 | $694.32 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-350.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $350.16 | $350.16 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-184.53 | $10.00 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $194.53 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $8.87 | $184.53 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-179.20 | $175.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.86 | $354.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-171.14 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-172.85 | $171.14 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $1.71 | $343.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $342.28 | $342.28 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-340.87 | $0.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-344.22 | $340.87 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $16.71 | $685.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.38 | $668.38 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-344.21 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $344.21 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $16.39 | $354.21 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $337.82 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-327.82 | $327.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $655.64 | $655.64 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-333.94 | $0.00 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-333.94 | $333.94 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $19.46 | $667.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.42 | $648.42 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-162.86 | $0.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-167.75 | $162.86 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $4.89 | $330.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.72 | $325.72 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-634.11 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $24.39 | $634.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $609.72 | $609.72 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $241.07 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $11.48 | $251.07 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $239.59 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $229.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-213.99 | $0.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-216.08 | $213.99 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $10.49 | $430.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $419.58 | $419.58 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-202.01 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.01 | $202.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.02 | $404.02 |
| 09/03/1998 | PAYMENT | 1997 - Bill Payment | $-215.23 | $0.00 |
| 09/03/1998 | INTEREST | 1997 Interest/Penalty | $8.28 | $215.23 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-206.95 | $206.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $413.90 | $413.90 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-434.28 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $16.70 | $434.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $417.58 | $417.58 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-212.17 | $0.00 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $8.16 | $212.17 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-204.01 | $204.01 |
| 01/03/1996 | LIEN | 1994 Redemption Payment | $-500.50 | $408.02 |
| 01/03/1996 | LIEN | 1994 Redemption Interest/Fee | $29.00 | $908.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $408.02 | $879.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $471.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $485.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.70 | $939.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $913.30 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $471.50 | $899.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $428.30 | $428.30 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-454.68 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $25.74 | $468.18 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $442.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $428.94 | $428.94 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-520.29 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $520.29 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.45 | $531.27 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $501.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $490.84 | $490.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-259.20 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $269.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.75 | $259.20 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-254.27 | $239.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $493.72 | $493.72 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-248.92 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $7.25 | $248.92 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-241.67 | $241.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $483.34 | $483.34 |