Tax Account 46-173-20-134
Owners
RANCHO DE PALOMA BLANCA LLC
321 EMERSON ST
DENVER, CO 80218-3705
Account Summary
| Account ID | 46-173-20-134 |
|---|---|
| Account Type | Real Estate |
| Location | 31 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $84.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $5.00 | $3.06 | $84.63 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $502.02 | $5.00 | $20.08 | $527.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $5.00 | $10.50 | $278.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $406.58 | $10.00 | $24.40 | $440.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $6.50 | $169.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $4.89 | $167.91 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $3.27 | $166.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $0.00 | $15.87 | $412.69 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $6.17 | $160.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $15.82 | $411.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $6.16 | $160.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $395.72 | $10.00 | $71.23 | $476.95 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $10.00 | $46.53 | $211.63 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $372.32 | $10.00 | $156.37 | $538.69 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $10.00 | $84.43 | $250.79 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $10.00 | $3.92 | $170.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.98 | $3.50 | $72.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 216.00 | 216.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,346.73 |
| 08/21/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,351.73 |
| 08/22/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,356.73 |
| 08/21/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,351.73 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001428 | $84.63 | $1,346.73 |
| 08/11/2026 | PAYMENT | BEN HAYS CHECK 805 M AM | $-84.63 | $1,262.10 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $1,346.73 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $1,345.20 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,343.67 |
| 01/19/2026 | BILL | RANCHO DE PALOMA BLANCA LLC | $76.57 | $1,338.67 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $1,262.10 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-269.63 | $1,262.89 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $1,532.52 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $20.08 | $1,784.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $527.10 | $1,764.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $502.02 | $1,237.02 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $735.00 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $1,007.23 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $10.50 | $1,008.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $278.02 | $997.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $262.52 | $719.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $456.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $457.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-256.52 | $467.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-173.97 | $723.99 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.40 | $897.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $873.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $456.98 | $863.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.58 | $406.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $161.74 | $161.74 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.34 | $161.34 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-168.60 | $0.48 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $6.50 | $169.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $162.58 | $162.58 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-167.44 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $167.44 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $4.89 | $167.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $163.02 | $163.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $162.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $163.22 | $163.22 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-166.34 | $0.35 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $3.27 | $166.69 |
| 06/08/2017 | LIEN | 2015 Tax Lien - Canceled | $-417.69 | $163.42 |
| 06/08/2017 | LIEN | 2014 Tax Lien - Canceled | $-188.55 | $581.11 |
| 06/08/2017 | LIEN | 2013 Tax Lien - Canceled | $-416.32 | $769.66 |
| 06/08/2017 | LIEN | 2012 Tax Lien - Canceled | $-165.30 | $1,185.98 |
| 06/08/2017 | LIEN | 2011 Tax Lien - Canceled | $-703.98 | $1,351.28 |
| 06/08/2017 | LIEN | 2010 Tax Lien - Canceled | $-290.57 | $2,055.26 |
| 06/08/2017 | LIEN | 2009 Tax Lien - Canceled | $-776.15 | $2,345.83 |
| 06/08/2017 | LIEN | 2008 Tax Lien - Canceled | $-351.50 | $3,121.98 |
| 06/08/2017 | LIEN | 2007 Tax Lien - Canceled | $-104.28 | $3,473.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $163.42 | $3,577.76 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-321.32 | $3,414.34 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $251.68 | $3,735.66 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-503.36 | $3,483.98 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $160.66 | $3,987.34 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $3,826.68 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $3,826.33 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $15.87 | $3,827.03 |
| 08/05/2016 | LIEN | 2014 Redemption Payment | $-183.55 | $3,811.16 |
| 08/05/2016 | LIEN | 2014 Redemption Interest/Fee | $17.96 | $3,994.71 |
| 08/05/2016 | LIEN | 2011 Redemption Payment | $-628.34 | $3,976.75 |
| 08/05/2016 | LIEN | 2011 Redemption Interest/Fee | $147.39 | $4,605.09 |
| 08/05/2016 | LIEN | 2010 Redemption Payment | $-285.57 | $4,457.70 |
| 08/05/2016 | LIEN | 2010 Redemption Interest/Fee | $69.94 | $4,743.27 |
| 08/05/2016 | LIEN | 2009 Redemption Payment | $-708.10 | $4,673.33 |
| 08/05/2016 | LIEN | 2009 Redemption Interest/Fee | $165.41 | $5,381.43 |
| 08/05/2016 | LIEN | 2008 Redemption Payment | $-346.50 | $5,216.02 |
| 08/05/2016 | LIEN | 2008 Redemption Interest/Fee | $83.71 | $5,562.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $417.69 | $5,478.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.82 | $5,061.12 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $4,664.30 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $4,664.65 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $4,824.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $165.59 | $4,818.72 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $188.55 | $4,653.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $154.42 | $4,464.58 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $4,310.16 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-159.29 | $4,561.84 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $4,721.13 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $15.82 | $4,721.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $416.32 | $4,705.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $395.50 | $4,289.34 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-181.39 | $3,893.84 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,075.23 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-285.56 | $4,085.23 |
| 10/25/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,370.79 |
| 10/25/2013 | PAYMENT | 2010 - Bill Payment | $-201.63 | $4,380.79 |
| 10/25/2013 | PAYMENT | 2009 - Bill Payment | $-221.97 | $4,582.42 |
| 10/25/2013 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,804.39 |
| 10/25/2013 | PAYMENT | 2009 - Bill Payment | $-306.72 | $4,814.39 |
| 10/25/2013 | PAYMENT | 2008 - Bill Payment | $-240.79 | $5,121.11 |
| 10/25/2013 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,361.90 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,371.90 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $71.23 | $5,361.90 |
| 10/25/2013 | INTEREST | 2010 Interest/Penalty | $46.53 | $5,290.67 |
| 10/25/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,244.14 |
| 10/25/2013 | INTEREST | 2009 Interest/Penalty | $156.37 | $5,234.14 |
| 10/25/2013 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,077.77 |
| 10/25/2013 | INTEREST | 2008 Interest/Penalty | $10.00 | $5,067.77 |
| 10/25/2013 | INTEREST | 2008 Interest/Penalty | $84.43 | $5,057.77 |
| 10/16/2013 | LIEN | 2011 Tax Lien | $480.95 | $4,973.34 |
| 10/16/2013 | LIEN | 2010 Tax Lien | $215.63 | $4,492.39 |
| 10/16/2013 | LIEN | 2009 Tax Lien | $542.69 | $4,276.76 |
| 10/16/2013 | LIEN | 2008 Tax Lien | $262.79 | $3,734.07 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $3,471.28 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $3,631.23 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $3,631.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.30 | $3,625.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $154.14 | $3,460.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $703.98 | $3,305.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $395.72 | $2,602.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $290.57 | $2,206.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $155.10 | $1,915.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $776.15 | $1,760.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $372.32 | $984.46 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $351.50 | $612.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $156.36 | $260.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $104.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-82.28 | $114.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $196.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.92 | $186.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $104.28 | $182.64 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $156.72 | $156.72 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $175.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $169.14 | $169.14 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $163.14 | $163.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $174.70 | $174.70 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $172.40 | $172.40 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $168.90 | $168.90 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $157.32 | $157.32 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $159.74 | $159.74 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $154.04 | $154.04 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $78.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $157.82 | $157.82 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.08 | $160.08 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-68.91 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $68.91 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $67.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $135.12 | $135.12 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $67.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $134.58 | $134.58 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $59.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 03/04/1994 | LIEN | 1992 Redemption Payment | $-80.66 | $58.26 |
| 03/04/1994 | LIEN | 1992 Redemption Interest/Fee | $3.84 | $138.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.26 | $135.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $76.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $138.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $149.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $138.66 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $76.82 | $135.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.34 | $58.34 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.36 | $58.36 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.14 | $56.14 |