Tax Account 46-183-04-006
Owners
GISH MICHAEL JOHN
6 WOODBINE
COLORADO CITY, CO 81019
GISH MICHELLE
Account Summary
| Account ID | 46-183-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6 WOODBINE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,792.55 |
| Taxed incl Special Assessments | $3,792.55 |
| Paid | $1,896.28 |
| Bill Total | $3,792.55 |
| Interest | $0.00 |
| Bill Balance | $1,896.27 |
| Prior Billed* | $1,896.27 |
| Total Account Balance** | $1,896.27 |
| 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 | $2,265.86 | $0.00 | $0.00 | $2,265.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,288.56 | $0.00 | $0.00 | $2,288.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,628.56 | $0.00 | $32.57 | $1,661.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,641.68 | $0.00 | $0.00 | $1,641.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,506.54 | $0.00 | $0.00 | $1,506.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,518.32 | $0.00 | $0.00 | $1,518.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,182.58 | $0.00 | $0.00 | $1,182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,184.04 | $0.00 | $0.00 | $1,184.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,087.80 | $0.00 | $0.00 | $1,087.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,031.22 | $0.00 | $0.00 | $1,031.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,860.84 | $0.00 | $0.00 | $1,860.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,949.59 | $0.00 | $0.00 | $1,949.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,932.94 | $0.00 | $0.00 | $1,932.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,043.00 | $0.00 | $0.00 | $2,043.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,058.98 | $0.00 | $0.00 | $2,058.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,131.94 | $0.00 | $0.00 | $2,131.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,136.86 | $0.00 | $0.00 | $2,136.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,344.86 | $0.00 | $0.00 | $1,344.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $4.89 | $494.29 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $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 | $0.00 | $5.07 | $511.75 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $10.00 | $28.32 | $510.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $5.11 | $132.91 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $2.46 | $125.70 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $2.53 | $128.79 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $14.85 | $7.68 | $150.61 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $114.74 | $0.00 | $2.29 | $117.03 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $2.28 | $116.46 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $2.05 | $104.53 | $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 | 46.43 | 23.44 | 23.46 | 23.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.43 | 15.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,896.28 | $1,896.27 |
| 01/19/2026 | Bill | GISH MICHAEL JOHN | $3,792.55 | $3,792.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.09 | $20.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.09 | $1,132.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $2,245.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,265.86 | $2,265.86 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.44 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,123.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.44 | $1,144.28 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $2,267.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,288.56 | $2,288.56 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-32.11 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.02 | $32.11 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $32.57 | $1,661.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.56 | $1,628.56 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.84 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.84 | $1,613.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,641.68 | $1,641.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.20 | $26.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,506.54 | $1,506.54 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,491.98 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-26.34 | $1,491.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,518.32 | $1,518.32 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-22.40 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,160.18 | $22.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,182.58 | $1,182.58 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,161.64 | $22.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,184.04 | $1,184.04 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.96 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.84 | $14.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.80 | $1,087.80 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-508.13 | $7.48 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-508.13 | $515.61 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,023.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,031.22 | $1,031.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-505.64 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $505.64 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-505.64 | $513.11 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $1,018.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.22 | $1,026.22 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-922.95 | $7.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-922.95 | $930.42 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.47 | $1,853.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,860.84 | $1,860.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-967.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $967.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-967.00 | $974.79 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $1,941.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,949.59 | $1,949.59 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-966.47 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-966.47 | $966.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,932.94 | $1,932.94 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.50 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.50 | $1,021.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,043.00 | $2,043.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.49 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,029.49 | $1,029.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,058.98 | $2,058.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.97 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.97 | $1,065.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,131.94 | $2,131.94 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.43 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.43 | $1,068.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,136.86 | $2,136.86 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-672.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-672.43 | $672.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,344.86 | $1,344.86 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-249.59 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $4.89 | $249.59 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $244.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-524.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-511.75 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $5.07 | $511.75 |
| 05/21/2003 | LIEN | 2001 Redemption Payment | $-555.57 | $506.68 |
| 05/21/2003 | LIEN | 2001 Redemption Interest/Fee | $41.31 | $1,062.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $1,020.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-500.26 | $514.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,014.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.32 | $1,024.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $996.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $514.26 | $986.20 |
| 04/22/2002 | LIEN | 2000 Redemption Payment | $-152.39 | $471.94 |
| 04/22/2002 | LIEN | 2000 Redemption Interest/Fee | $14.48 | $624.33 |
| 04/22/2002 | LIEN | 1999 Redemption Payment | $-165.77 | $609.85 |
| 04/22/2002 | LIEN | 1999 Redemption Interest/Fee | $35.07 | $775.62 |
| 04/22/2002 | LIEN | 1998 Redemption Payment | $-188.42 | $740.55 |
| 04/22/2002 | LIEN | 1998 Redemption Interest/Fee | $54.63 | $928.97 |
| 04/22/2002 | LIEN | 1997 Redemption Payment | $-239.17 | $874.34 |
| 04/22/2002 | LIEN | 1997 Redemption Interest/Fee | $84.56 | $1,113.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $1,028.95 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.91 | $557.01 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $5.11 | $689.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $137.91 | $684.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $546.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $130.70 | $419.10 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-125.70 | $288.40 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.46 | $414.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $411.64 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $133.79 | $288.40 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-128.79 | $154.61 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $283.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $280.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $154.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.76 | $169.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $305.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.68 | $290.37 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $154.61 | $282.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-117.03 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $2.29 | $117.03 |
| 06/09/1997 | LIEN | 1995 Redemption Payment | $-148.43 | $114.74 |
| 06/09/1997 | LIEN | 1995 Redemption Interest/Fee | $15.90 | $263.17 |
| 06/09/1997 | LIEN | 1994 Redemption Payment | $-149.13 | $247.27 |
| 06/09/1997 | LIEN | 1994 Redemption Interest/Fee | $15.98 | $396.40 |
| 06/09/1997 | LIEN | 1993 Redemption Payment | $-163.56 | $380.42 |
| 06/09/1997 | LIEN | 1993 Redemption Interest/Fee | $54.03 | $543.98 |
| 06/09/1997 | LIEN | 1992 Redemption Payment | $-412.57 | $489.95 |
| 06/09/1997 | LIEN | 1992 Redemption Interest/Fee | $44.20 | $902.52 |
| 06/09/1997 | LIEN | 1991 Redemption Payment | $-200.68 | $858.32 |
| 06/09/1997 | LIEN | 1991 Redemption Interest/Fee | $88.36 | $1,059.00 |
| 06/09/1997 | LIEN | 1990 Redemption Payment | $-207.22 | $970.64 |
| 06/09/1997 | LIEN | 1990 Redemption Interest/Fee | $100.77 | $1,177.86 |
| 06/09/1997 | LIEN | 1989 Redemption Payment | $-294.68 | $1,077.09 |
| 06/09/1997 | LIEN | 1989 Redemption Interest/Fee | $155.48 | $1,371.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.74 | $1,216.29 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-127.53 | $1,101.55 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $6.07 | $1,229.08 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-128.15 | $1,223.01 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $18.62 | $1,351.16 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-178.25 | $1,332.54 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $53.25 | $1,510.79 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-116.46 | $1,457.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $121.46 | $1,574.00 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $132.53 | $1,452.54 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $2.28 | $1,320.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $1,317.73 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-104.53 | $1,203.55 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.05 | $1,308.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.15 | $1,306.03 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $109.53 | $1,172.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $1,063.35 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-104.53 | $960.87 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.05 | $1,065.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $109.53 | $1,063.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $953.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $851.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $863.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.16 | $972.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $966.18 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $125.00 | $953.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $368.37 | $828.98 |
| 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 | $7.40 | $792.53 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $785.13 |
| 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 |