Tax Account 46-183-04-002
Owners
DOYLE WILLIAM P/DOYLE PAMELA E
2 BAY MEADOWS
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2 BAY MEADOWS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,755.70 |
| Taxed incl Special Assessments | $3,755.70 |
| Paid | $1,877.85 |
| Bill Total | $3,755.70 |
| Interest | $0.00 |
| Bill Balance | $1,877.85 |
| Prior Billed* | $1,877.85 |
| Total Account Balance** | $1,877.85 |
| 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 | $3,875.26 | $0.00 | $0.00 | $3,875.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,913.44 | $0.00 | $0.00 | $3,913.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,878.46 | $0.00 | $0.00 | $3,878.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,113.18 | $0.00 | $0.00 | $1,113.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $993.62 | $0.00 | $9.94 | $1,003.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,001.50 | $0.00 | $20.03 | $1,021.53 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,004.14 | $0.00 | $0.00 | $1,004.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,005.40 | $0.00 | $30.16 | $1,035.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,006.66 | $10.00 | $60.40 | $1,077.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $951.22 | $0.00 | $28.53 | $979.75 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $945.48 | $0.00 | $28.36 | $973.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $949.54 | $0.00 | $0.00 | $949.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $955.40 | $0.00 | $19.10 | $974.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $962.66 | $0.00 | $9.63 | $972.29 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $965.22 | $0.00 | $0.00 | $965.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $707.42 | $0.00 | $0.00 | $707.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $19.58 | $508.98 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $10.00 | $31.44 | $565.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $10.00 | $30.40 | $547.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $0.00 | $0.00 | $471.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $10.00 | $7.67 | $145.47 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1996 REAL ESTATE TAXES | $12.86 | $14.85 | $0.77 | $28.48 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $14.85 | $6.85 | $135.88 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $3.07 | $105.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $0.00 | $2.05 | $104.53 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $12.20 | $6.16 | $121.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $4.62 | $107.32 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 23.21 | 23.23 | 23.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 200.04 | 200.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,877.85 | $1,877.85 |
| 01/19/2026 | Bill | DOYLE WILLIAM P/DOYLE PAMELA E | $3,755.70 | $3,755.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.54 | $26.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,911.54 | $1,937.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.09 | $3,849.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,875.26 | $3,875.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,930.63 | $26.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,930.63 | $1,956.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.09 | $3,887.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,913.44 | $3,913.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.84 | $22.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.39 | $1,939.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.84 | $1,961.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,878.46 | $3,878.46 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.02 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.16 | $1,110.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.18 | $1,113.18 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.71 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.85 | $1,000.71 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $9.94 | $1,003.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $993.62 | $993.62 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.65 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $1,018.65 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $20.03 | $1,021.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.50 | $1,001.50 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-500.66 | $1.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-500.66 | $502.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $1,002.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.14 | $1,004.14 |
| 07/30/2018 | LIEN | 2016 Redemption Payment | $-1,195.89 | $0.00 |
| 07/30/2018 | LIEN | 2016 Redemption Interest/Fee | $106.83 | $1,195.89 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.66 | $1,089.06 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $2,121.72 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $30.16 | $2,124.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.40 | $2,094.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $1,089.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,091.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.83 | $1,101.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $60.40 | $2,166.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,105.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,089.06 | $2,095.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.66 | $1,006.66 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-475.80 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $475.80 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-475.80 | $476.85 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $952.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.70 | $953.70 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-977.59 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $977.59 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $28.53 | $979.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.22 | $951.22 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-971.68 | $2.16 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $28.36 | $973.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.48 | $945.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-947.44 | $2.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.54 | $949.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-473.46 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-473.46 | $473.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.92 | $946.92 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-974.50 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $19.10 | $974.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.40 | $955.40 |
| 07/30/2010 | LIEN | 2005 Redemption Payment | $-801.82 | $0.00 |
| 07/30/2010 | LIEN | 2005 Redemption Interest/Fee | $287.84 | $801.82 |
| 07/30/2010 | LIEN | 2004 Redemption Payment | $-961.91 | $513.98 |
| 07/30/2010 | LIEN | 2004 Redemption Interest/Fee | $392.39 | $1,475.89 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-490.96 | $1,083.50 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $9.63 | $1,574.46 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-481.33 | $1,564.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.66 | $2,046.16 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-962.98 | $1,083.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.98 | $2,046.48 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-965.22 | $1,083.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.22 | $2,048.72 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-507.38 | $1,083.50 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-200.04 | $1,590.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.42 | $1,790.92 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-508.98 | $1,083.50 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $19.58 | $1,592.48 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $513.98 | $1,572.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $1,058.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $569.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-555.52 | $579.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $31.44 | $1,135.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,103.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $569.52 | $1,093.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-573.24 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $22.16 | $573.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-537.08 | $561.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.40 | $1,098.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,067.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $551.08 | $1,057.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-471.94 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-166.93 | $471.94 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $17.46 | $638.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $621.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $149.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-135.47 | $159.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.67 | $294.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $287.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $149.47 | $277.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 01/11/1999 | LIEN | 1996 Redemption Payment | $-45.54 | $0.00 |
| 01/11/1999 | LIEN | 1996 Redemption Interest/Fee | $13.06 | $45.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.63 | $32.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $46.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $60.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.77 | $46.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $32.48 | $45.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.86 | $12.86 |
| 10/29/1996 | LIEN | 1995 Redemption Payment | $-148.51 | $0.00 |
| 10/29/1996 | LIEN | 1995 Redemption Interest/Fee | $8.63 | $148.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-121.03 | $139.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $260.91 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.85 | $275.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $268.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $139.88 | $254.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-105.55 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.07 | $105.55 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-129.98 | $102.48 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $20.45 | $232.46 |
| 07/18/1995 | LIEN | 1992 Redemption Payment | $-164.38 | $212.01 |
| 07/18/1995 | LIEN | 1992 Redemption Interest/Fee | $35.38 | $376.39 |
| 07/18/1995 | LIEN | 1991 Redemption Payment | $-166.23 | $341.01 |
| 07/18/1995 | LIEN | 1991 Redemption Interest/Fee | $53.91 | $507.24 |
| 07/18/1995 | LIEN | 1990 Redemption Payment | $-174.58 | $453.33 |
| 07/18/1995 | LIEN | 1990 Redemption Interest/Fee | $68.13 | $627.91 |
| 07/18/1995 | LIEN | 1989 Redemption Payment | $-251.99 | $559.78 |
| 07/18/1995 | LIEN | 1989 Redemption Interest/Fee | $112.79 | $811.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $698.98 |
| 11/28/1994 | PAYMENT | 1992 - Bill Payment | $-12.20 | $596.50 |
| 11/28/1994 | PAYMENT | 1992 - Bill Payment | $-108.80 | $608.70 |
| 11/28/1994 | INTEREST | 1992 Interest/Penalty | $12.20 | $717.50 |
| 11/28/1994 | INTEREST | 1992 Interest/Penalty | $6.16 | $705.30 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-104.53 | $699.14 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.05 | $803.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $109.53 | $801.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $692.09 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $129.00 | $589.61 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-107.32 | $460.61 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-101.45 | $567.93 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $669.38 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-121.20 | $679.38 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $4.62 | $800.58 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $3.43 | $795.96 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $792.53 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $7.40 | $782.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $775.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $112.32 | $672.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $560.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $457.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $351.02 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $139.20 | $253.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |