Tax Account 46-182-14-411
Owners
GCSA LLC
PO BOX 5
WATKINS, CO 80137-0005
Account Summary
| Account ID | 46-182-14-411 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.33 | $33.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $0.00 | $274.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.39 | $39.35 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $281.36 | $0.00 | $16.22 | $297.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $6.94 | $46.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $281.52 | $0.00 | $75.83 | $357.35 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $16.18 | $55.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $279.40 | $0.00 | $134.43 | $413.83 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $24.13 | $61.43 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $279.08 | $0.00 | $193.37 | $472.45 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $32.91 | $70.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $37.22 | $74.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $10.00 | $50.97 | $98.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.75 | $38.49 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.22 | $42.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $24.50 | $0.00 | $1.23 | $25.73 | $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 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GCSA, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | GCSA LLC | $76.57 | $76.57 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $184.15 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $184.69 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-184.15 | $185.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $0.10 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $0.33 | $33.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $32.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $274.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $274.36 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-39.23 | $0.12 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $0.39 | $39.35 |
| 05/13/2021 | LIEN | 2019 Redemption Payment | $-322.43 | $38.96 |
| 05/13/2021 | LIEN | 2019 Redemption Interest/Fee | $24.82 | $361.39 |
| 05/13/2021 | LIEN | 2018 Redemption Payment | $-54.50 | $336.57 |
| 05/13/2021 | LIEN | 2018 Redemption Interest/Fee | $8.45 | $391.07 |
| 05/13/2021 | LIEN | 2017 Redemption Payment | $-382.22 | $382.62 |
| 05/13/2021 | LIEN | 2017 Redemption Interest/Fee | $84.44 | $764.84 |
| 05/13/2021 | LIEN | 2016 Redemption Payment | $-63.73 | $680.40 |
| 05/13/2021 | LIEN | 2016 Redemption Interest/Fee | $17.67 | $744.13 |
| 05/13/2021 | LIEN | 2015 Redemption Payment | $-438.56 | $726.46 |
| 05/13/2021 | LIEN | 2015 Redemption Interest/Fee | $142.98 | $1,165.02 |
| 05/13/2021 | LIEN | 2014 Redemption Payment | $-69.35 | $1,022.04 |
| 05/13/2021 | LIEN | 2014 Redemption Interest/Fee | $25.56 | $1,091.39 |
| 05/13/2021 | LIEN | 2013 Redemption Payment | $-497.15 | $1,065.83 |
| 05/13/2021 | LIEN | 2013 Redemption Interest/Fee | $201.91 | $1,562.98 |
| 05/13/2021 | LIEN | 2012 Redemption Payment | $-78.16 | $1,361.07 |
| 05/13/2021 | LIEN | 2012 Redemption Interest/Fee | $34.35 | $1,439.23 |
| 05/13/2021 | LIEN | 2011 Redemption Payment | $-82.35 | $1,404.88 |
| 05/13/2021 | LIEN | 2011 Redemption Interest/Fee | $38.64 | $1,487.23 |
| 05/13/2021 | LIEN | 2010 Redemption Payment | $-120.96 | $1,448.59 |
| 05/13/2021 | LIEN | 2010 Redemption Interest/Fee | $62.79 | $1,569.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $1,506.76 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-41.74 | $1,467.80 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,509.54 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-255.72 | $1,509.66 |
| 09/16/2020 | PAYMENT | 2018 - Bill Payment | $-46.29 | $1,765.38 |
| 09/16/2020 | PAYMENT | 2018 - Bill Payment | $-0.13 | $1,811.67 |
| 09/16/2020 | PAYMENT | 2017 - Bill Payment | $-53.05 | $1,811.80 |
| 09/16/2020 | PAYMENT | 2017 - Bill Payment | $-304.15 | $1,864.85 |
| 09/16/2020 | PAYMENT | 2017 - Bill Payment | $-0.15 | $2,169.00 |
| 09/16/2020 | PAYMENT | 2016 - Bill Payment | $-55.66 | $2,169.15 |
| 09/16/2020 | PAYMENT | 2015 - Bill Payment | $-352.59 | $2,224.81 |
| 09/16/2020 | PAYMENT | 2015 - Bill Payment | $-61.24 | $2,577.40 |
| 09/16/2020 | PAYMENT | 2014 - Bill Payment | $-61.43 | $2,638.64 |
| 09/16/2020 | PAYMENT | 2013 - Bill Payment | $-71.42 | $2,700.07 |
| 09/16/2020 | PAYMENT | 2013 - Bill Payment | $-401.03 | $2,771.49 |
| 09/16/2020 | PAYMENT | 2012 - Bill Payment | $-0.14 | $3,172.52 |
| 09/16/2020 | PAYMENT | 2012 - Bill Payment | $-70.09 | $3,172.66 |
| 09/16/2020 | PAYMENT | 2011 - Bill Payment | $-74.44 | $3,242.75 |
| 09/16/2020 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,317.19 |
| 09/16/2020 | PAYMENT | 2010 - Bill Payment | $-88.51 | $3,327.19 |
| 09/16/2020 | INTEREST | 2019 Interest/Penalty | $16.22 | $3,415.70 |
| 09/16/2020 | INTEREST | 2018 Interest/Penalty | $6.94 | $3,399.48 |
| 09/16/2020 | INTEREST | 2017 Interest/Penalty | $75.83 | $3,392.54 |
| 09/16/2020 | INTEREST | 2016 Interest/Penalty | $16.18 | $3,316.71 |
| 09/16/2020 | INTEREST | 2015 Interest/Penalty | $134.43 | $3,300.53 |
| 09/16/2020 | INTEREST | 2014 Interest/Penalty | $24.13 | $3,166.10 |
| 09/16/2020 | INTEREST | 2013 Interest/Penalty | $193.37 | $3,141.97 |
| 09/16/2020 | INTEREST | 2012 Interest/Penalty | $32.91 | $2,948.60 |
| 09/16/2020 | INTEREST | 2011 Interest/Penalty | $37.22 | $2,915.69 |
| 09/16/2020 | INTEREST | 2010 Interest/Penalty | $50.97 | $2,878.47 |
| 09/16/2020 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,827.50 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $297.61 | $2,817.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.36 | $2,519.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $2,238.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $2,192.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $297.78 | $2,153.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $1,855.22 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $1,573.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $1,527.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $295.58 | $1,488.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.40 | $1,192.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $913.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $869.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $295.24 | $832.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.08 | $536.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $257.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $213.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $176.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $132.93 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $58.17 | $95.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-38.49 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $0.75 | $38.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 07/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $0.00 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-47.87 | $48.87 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $96.74 |
| 07/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-54.26 | $144.15 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $198.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $236.25 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $198.41 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $240.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $239.23 |
| 05/19/2006 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $198.41 |
| 05/19/2006 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $253.28 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $307.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $346.44 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $307.06 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $350.93 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $349.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $300.37 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $258.19 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $301.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $47.87 | $299.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $251.94 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $210.32 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $252.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $251.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $203.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $162.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $203.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $213.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $210.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $54.26 | $200.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $146.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $108.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $118.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $159.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $149.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $147.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $93.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $100.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 03/19/1996 | LIEN | 1994 Redemption Payment | $-66.33 | $40.60 |
| 03/19/1996 | LIEN | 1994 Redemption Interest/Fee | $10.88 | $106.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $96.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $55.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $67.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $106.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $94.75 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $55.45 | $92.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-25.73 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.23 | $25.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.50 | $24.50 |