Tax Account 46-181-14-127
Owners
MCCREADY JEFF/HEADLEY STACY
PO BOX 19691
COLORADO CITY, CO 81019-0691
Account Summary
| Account ID | 46-181-14-127 |
|---|---|
| Account Type | Real Estate |
| Location | 4809 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.25 |
| Taxed incl Special Assessments | $2,293.25 |
| Paid | $2,293.25 |
| 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 | $2,293.25 | $0.00 | $0.00 | $2,293.25 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $986.12 | $0.00 | $0.00 | $986.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $8.23 | $282.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $145.78 | $0.00 | $9.75 | $155.53 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $388.34 | $0.00 | $66.69 | $455.03 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $0.00 | $41.35 | $188.07 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $388.90 | $0.00 | $148.74 | $537.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $381.34 | $0.00 | $226.25 | $607.59 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $99.10 | $238.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $380.14 | $0.00 | $305.68 | $685.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $128.81 | $267.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $380.36 | $0.00 | $386.03 | $766.39 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $159.64 | $299.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $383.20 | $10.00 | $489.07 | $882.27 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $5.65 | $146.93 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $5.66 | $147.26 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $360.34 | $0.00 | $6.11 | $366.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $10.00 | $10.32 | $167.70 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $6.31 | $164.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $10.00 | $9.34 | $175.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $10.00 | $8.53 | $160.65 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.12 | $38.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $12.15 | $2.32 | $53.11 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 241.98 | 241.98 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 207.54 | 207.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MCCREADY JEFF/HEADLEY STACY PAYIT PAID BY PAYMENT PROVIDER API | $-2,293.25 | $0.00 |
| 01/19/2026 | Bill | MCCREADY JEFF/HEADLEY STACY | $2,293.25 | $2,293.25 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-969.12 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $969.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $986.12 | $986.12 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $33.23 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $282.49 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $8.23 | $282.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $274.36 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $0.00 |
| 10/28/2021 | PAYMENT | 2020 - Bill Payment | $-155.08 | $0.45 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.49 | $155.53 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-281.96 | $156.02 |
| 10/28/2021 | PAYMENT | 2019 - Bill Payment | $-172.58 | $437.98 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.53 | $610.56 |
| 10/28/2021 | PAYMENT | 2018 - Bill Payment | $-187.54 | $611.09 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.58 | $798.63 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-330.39 | $799.21 |
| 10/28/2021 | PAYMENT | 2017 - Bill Payment | $-206.67 | $1,129.60 |
| 10/28/2021 | PAYMENT | 2015 - Bill Payment | $-0.47 | $1,336.27 |
| 10/28/2021 | PAYMENT | 2015 - Bill Payment | $-378.83 | $1,336.74 |
| 10/28/2021 | PAYMENT | 2015 - Bill Payment | $-228.29 | $1,715.57 |
| 10/28/2021 | PAYMENT | 2014 - Bill Payment | $-237.58 | $1,943.86 |
| 10/28/2021 | PAYMENT | 2014 - Bill Payment | $-0.50 | $2,181.44 |
| 10/28/2021 | PAYMENT | 2013 - Bill Payment | $-427.27 | $2,181.94 |
| 10/28/2021 | PAYMENT | 2013 - Bill Payment | $-258.02 | $2,609.21 |
| 10/28/2021 | PAYMENT | 2013 - Bill Payment | $-0.53 | $2,867.23 |
| 10/28/2021 | PAYMENT | 2012 - Bill Payment | $-0.58 | $2,867.76 |
| 10/28/2021 | PAYMENT | 2012 - Bill Payment | $-266.96 | $2,868.34 |
| 10/28/2021 | PAYMENT | 2011 - Bill Payment | $-475.71 | $3,135.30 |
| 10/28/2021 | PAYMENT | 2011 - Bill Payment | $-290.68 | $3,611.01 |
| 10/28/2021 | PAYMENT | 2010 - Bill Payment | $-299.24 | $3,901.69 |
| 10/28/2021 | PAYMENT | 2009 - Bill Payment | $-615.77 | $4,200.93 |
| 10/28/2021 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,816.70 |
| 10/28/2021 | PAYMENT | 2009 - Bill Payment | $-256.50 | $4,826.70 |
| 10/28/2021 | INTEREST | 2020 Interest/Penalty | $9.75 | $5,083.20 |
| 10/28/2021 | INTEREST | 2019 Interest/Penalty | $66.69 | $5,073.45 |
| 10/28/2021 | INTEREST | 2018 Interest/Penalty | $41.35 | $5,006.76 |
| 10/28/2021 | INTEREST | 2017 Interest/Penalty | $148.74 | $4,965.41 |
| 10/28/2021 | INTEREST | 2015 Interest/Penalty | $226.25 | $4,816.67 |
| 10/28/2021 | INTEREST | 2014 Interest/Penalty | $99.10 | $4,590.42 |
| 10/28/2021 | INTEREST | 2013 Interest/Penalty | $305.68 | $4,491.32 |
| 10/28/2021 | INTEREST | 2012 Interest/Penalty | $128.81 | $4,185.64 |
| 10/28/2021 | INTEREST | 2011 Interest/Penalty | $386.03 | $4,056.83 |
| 10/28/2021 | INTEREST | 2010 Interest/Penalty | $159.64 | $3,670.80 |
| 10/28/2021 | INTEREST | 2009 Interest/Penalty | $489.07 | $3,511.16 |
| 10/28/2021 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,022.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $0.00 | $3,012.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.78 | $3,012.09 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $0.00 | $2,866.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $388.34 | $2,866.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $0.00 | $2,477.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $2,477.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $0.00 | $2,331.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.90 | $2,331.25 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,942.35 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-146.78 | $1,942.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $2,089.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $0.00 | $1,942.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.34 | $1,942.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $0.00 | $1,561.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $1,561.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $0.00 | $1,422.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.14 | $1,422.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $0.00 | $1,041.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $1,041.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $0.00 | $903.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.36 | $903.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $0.00 | $522.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $522.80 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $0.00 | $383.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $383.20 | $383.20 |
| 12/29/2009 | PAYMENT | 2006 - Bill Payment | $-207.54 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-161.43 | $207.54 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $9.50 | $368.97 |
| 12/29/2009 | LIEN | 2007 Redemption Payment | $-184.62 | $359.47 |
| 12/29/2009 | LIEN | 2007 Redemption Interest/Fee | $32.36 | $544.09 |
| 12/29/2009 | LIEN | 2006 Redemption Payment | $-223.33 | $511.73 |
| 12/29/2009 | LIEN | 2006 Redemption Interest/Fee | $59.42 | $735.06 |
| 12/29/2009 | LIEN | 2005 Redemption Payment | $-260.26 | $675.64 |
| 12/29/2009 | LIEN | 2005 Redemption Interest/Fee | $88.56 | $935.90 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-146.93 | $847.34 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $5.65 | $994.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $151.93 | $988.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $836.69 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-147.26 | $695.41 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $5.66 | $842.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $152.26 | $837.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $684.75 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-158.91 | $543.15 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $6.11 | $702.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $163.91 | $695.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $360.34 | $532.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-157.70 | $171.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $329.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.32 | $339.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $329.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $171.70 | $319.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 09/29/2005 | LIEN | 2003 Redemption Payment | $-207.57 | $0.00 |
| 09/29/2005 | LIEN | 2003 Redemption Interest/Fee | $28.49 | $207.57 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-164.15 | $179.08 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $343.23 |
| 08/30/2005 | LIEN | 2002 Redemption Payment | $-197.83 | $336.92 |
| 08/30/2005 | LIEN | 2002 Redemption Interest/Fee | $34.13 | $534.75 |
| 08/30/2005 | LIEN | 2001 Redemption Payment | $-219.71 | $500.62 |
| 08/30/2005 | LIEN | 2001 Redemption Interest/Fee | $55.06 | $720.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $665.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $507.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-165.08 | $517.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.34 | $682.51 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $673.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $179.08 | $663.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $484.09 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-158.70 | $328.35 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $6.10 | $487.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $163.70 | $480.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $317.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $164.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-150.65 | $174.65 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.53 | $325.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $316.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $164.65 | $306.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 10/26/2001 | LIEN | 2000 Redemption Payment | $-46.68 | $0.00 |
| 10/26/2001 | LIEN | 2000 Redemption Interest/Fee | $1.58 | $46.68 |
| 10/26/2001 | LIEN | 1999 Redemption Payment | $-51.38 | $45.10 |
| 10/26/2001 | LIEN | 1999 Redemption Interest/Fee | $8.08 | $96.48 |
| 10/26/2001 | LIEN | 1998 Redemption Payment | $-58.70 | $88.40 |
| 10/26/2001 | LIEN | 1998 Redemption Interest/Fee | $14.84 | $147.10 |
| 10/26/2001 | LIEN | 1997 Redemption Payment | $-88.76 | $132.26 |
| 10/26/2001 | LIEN | 1997 Redemption Interest/Fee | $31.65 | $221.02 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $189.37 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $229.47 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $227.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $182.83 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-38.30 | $144.27 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $1.12 | $182.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $43.30 | $181.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $138.15 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $100.97 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $139.83 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $139.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $95.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $57.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $69.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $110.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $107.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $57.11 | $95.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 10/01/1997 | LIEN | 1996 Redemption Payment | $-48.62 | $0.00 |
| 10/01/1997 | LIEN | 1996 Redemption Interest/Fee | $2.02 | $48.62 |
| 10/01/1997 | LIEN | 1995 Redemption Payment | $-54.34 | $46.60 |
| 10/01/1997 | LIEN | 1995 Redemption Interest/Fee | $6.71 | $100.94 |
| 10/01/1997 | LIEN | 1994 Redemption Payment | $-55.81 | $94.23 |
| 10/01/1997 | LIEN | 1994 Redemption Interest/Fee | $12.99 | $150.04 |
| 10/01/1997 | LIEN | 1993 Redemption Payment | $-89.64 | $137.05 |
| 10/01/1997 | LIEN | 1993 Redemption Interest/Fee | $30.19 | $226.69 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $196.50 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $238.10 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $237.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $190.68 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $149.90 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $192.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.63 | $190.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $142.87 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $102.27 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $140.09 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-39.30 | $152.24 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $191.54 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $190.80 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.22 | $178.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $176.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $133.61 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $59.45 | $96.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 02/24/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $37.12 |
| 02/24/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $75.93 |
| 02/24/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $112.92 |
| 02/24/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $122.92 |
| 02/24/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $161.37 |
| 02/24/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $159.70 |
| 02/24/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $158.45 |
| 02/24/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $156.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $146.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $108.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |