Tax Account 46-184-03-005
Owners
PURCELL RICHARD RAY
8946 COTTONWOOD DR
BEULAH, CO 81023
PURCELL GAIL
Account Summary
| Account ID | 46-184-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.58 |
| Taxed incl Special Assessments | $1,824.58 |
| Paid | $1,824.58 |
| 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 | $1,824.58 | $0.00 | $0.00 | $1,824.58 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,985.10 | $0.00 | $59.55 | $2,044.65 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,759.96 | $0.00 | $70.40 | $1,830.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $259.26 | $10.00 | $12.96 | $282.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $726.02 | $0.00 | $29.05 | $755.07 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $487.76 | $10.00 | $29.26 | $527.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $489.04 | $10.00 | $29.34 | $528.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $464.46 | $0.00 | $0.00 | $464.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $460.46 | $0.00 | $0.00 | $460.46 | $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 | $9.47 | $956.39 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $962.66 | $0.00 | $0.00 | $962.66 | $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 | $9.65 | $974.87 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $20.30 | $527.68 | $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 | $0.00 | $20.96 | $545.04 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $10.00 | $31.03 | $558.19 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | $0.00 | $0.00 | $127.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $4.93 | $128.17 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $10.80 | $7.58 | $144.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $3.84 | $131.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $5.12 | $107.60 | $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 | $99.24 | $10.00 | $6.45 | $115.69 | $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 | 5.46 | 5.52 | .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 | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .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 | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PURCELL RICHARD RAY PAYIT PAID BY PAYMENT PROVIDER API | $-1,824.58 | $0.00 |
| 01/19/2026 | Bill | PURCELL RICHARD RAY | $1,824.58 | $1,824.58 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.29 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-249.26 | $5.29 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.10 | $254.55 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $59.55 | $2,044.65 |
| 01/24/2025 | LIEN | 2023 Redemption Payment | $-1,945.48 | $1,985.10 |
| 01/24/2025 | LIEN | 2023 Redemption Interest/Fee | $110.12 | $3,930.58 |
| 01/24/2025 | LIEN | 2022 Redemption Payment | $-336.05 | $3,820.46 |
| 01/24/2025 | LIEN | 2022 Redemption Interest/Fee | $48.83 | $4,156.51 |
| 01/24/2025 | LIEN | 2021 Redemption Payment | $-24.56 | $4,107.68 |
| 01/24/2025 | LIEN | 2021 Redemption Interest/Fee | $5.81 | $4,132.24 |
| 01/24/2025 | LIEN | 2020 Redemption Payment | $-1,091.85 | $4,126.43 |
| 01/24/2025 | LIEN | 2020 Redemption Interest/Fee | $258.38 | $5,218.28 |
| 01/24/2025 | LIEN | 2019 Redemption Payment | $-841.40 | $4,959.90 |
| 01/24/2025 | LIEN | 2019 Redemption Interest/Fee | $199.11 | $5,801.30 |
| 01/24/2025 | LIEN | 2018 Redemption Payment | $-896.50 | $5,602.19 |
| 01/24/2025 | LIEN | 2018 Redemption Interest/Fee | $354.12 | $6,498.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.10 | $6,144.57 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.01 | $4,159.47 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.35 | $5,984.48 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $70.40 | $5,989.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,835.36 | $5,919.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,759.96 | $4,084.07 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $2,324.11 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $2,327.97 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $2,582.07 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,596.33 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,606.33 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $12.96 | $2,596.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $287.22 | $2,583.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $2,296.15 |
| 07/26/2022 | LIEN | 2020 Redemption Payment | $-828.47 | $2,036.89 |
| 07/26/2022 | LIEN | 2020 Redemption Interest/Fee | $68.40 | $2,865.36 |
| 07/26/2022 | LIEN | 2019 Redemption Payment | $-637.29 | $2,796.96 |
| 07/26/2022 | LIEN | 2019 Redemption Interest/Fee | $96.27 | $3,434.25 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $3,337.98 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $3,351.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.75 | $3,351.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $3,332.58 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-501.95 | $3,319.23 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $3,821.18 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $3,822.62 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $29.05 | $4,074.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $833.47 | $4,045.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $760.07 | $3,211.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.02 | $2,451.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-515.56 | $1,725.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,241.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $2,251.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.26 | $2,252.71 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,223.45 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $541.02 | $2,213.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $642.29 | $1,672.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.76 | $1,030.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $542.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-516.92 | $543.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,060.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,070.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $29.34 | $1,060.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $542.38 | $1,031.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.04 | $489.04 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-488.28 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $488.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.66 | $489.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.62 | $0.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $245.13 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-244.62 | $245.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $490.26 | $490.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-231.72 | $0.51 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-231.72 | $232.23 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $463.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.46 | $464.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-462.24 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.26 | $463.26 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-459.44 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.46 | $460.46 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-947.44 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $947.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.54 | $949.54 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-482.93 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $9.47 | $482.93 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-473.46 | $473.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.92 | $946.92 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-477.70 | $0.00 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-477.70 | $477.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.40 | $955.40 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-481.33 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-481.33 | $481.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.66 | $962.66 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-962.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.98 | $962.98 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-974.87 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $9.65 | $974.87 |
| 04/24/2008 | LIEN | 2006 Tax Lien - Canceled | $-532.68 | $965.22 |
| 04/24/2008 | LIEN | 2005 Tax Lien - Canceled | $-513.98 | $1,497.90 |
| 04/24/2008 | LIEN | 2004 Tax Lien - Canceled | $-550.04 | $2,011.88 |
| 04/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-562.19 | $2,561.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.22 | $3,124.11 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-527.68 | $2,158.89 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $20.30 | $2,686.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $532.68 | $2,666.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $2,133.59 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-508.98 | $1,626.21 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $19.58 | $2,135.19 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $513.98 | $2,115.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $1,601.63 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-545.04 | $1,112.23 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $20.96 | $1,657.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $550.04 | $1,636.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $1,086.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-548.19 | $562.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,110.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.03 | $1,120.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,089.35 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $562.19 | $1,079.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-506.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-471.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-127.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-128.17 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $4.93 | $128.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-133.84 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $133.84 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $7.58 | $144.64 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $137.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-131.92 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $131.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-114.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.74 | $114.74 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-127.13 | $0.00 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $7.95 | $127.13 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-138.43 | $119.18 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $11.82 | $257.61 |
| 10/21/1996 | LIEN | 1993 Redemption Payment | $-151.88 | $245.79 |
| 10/21/1996 | LIEN | 1993 Redemption Interest/Fee | $42.35 | $397.67 |
| 10/21/1996 | LIEN | 1992 Redemption Payment | $-192.15 | $355.32 |
| 10/21/1996 | LIEN | 1992 Redemption Interest/Fee | $16.40 | $547.47 |
| 10/21/1996 | LIEN | 1991 Redemption Payment | $-188.70 | $531.07 |
| 10/21/1996 | LIEN | 1991 Redemption Interest/Fee | $76.38 | $719.77 |
| 10/21/1996 | LIEN | 1990 Redemption Payment | $-195.87 | $643.39 |
| 10/21/1996 | LIEN | 1990 Redemption Interest/Fee | $89.42 | $839.26 |
| 10/21/1996 | LIEN | 1989 Redemption Payment | $-249.43 | $749.84 |
| 10/21/1996 | LIEN | 1989 Redemption Interest/Fee | $125.74 | $999.27 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $119.18 | $873.53 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-114.18 | $754.35 |
| 04/11/1996 | LIEN | 1994 Redemption Payment | $-121.61 | $868.53 |
| 04/11/1996 | LIEN | 1994 Redemption Interest/Fee | $9.01 | $990.14 |
| 04/11/1996 | LIEN | 1992 Redemption Payment | $-170.75 | $981.13 |
| 04/11/1996 | LIEN | 1992 Redemption Interest/Fee | $45.75 | $1,151.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $1,106.13 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-107.60 | $991.95 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $5.12 | $1,099.55 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $126.61 | $1,094.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $112.60 | $967.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $855.22 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-104.53 | $752.74 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.05 | $857.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $109.53 | $855.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $745.69 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $643.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $655.41 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $764.21 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.16 | $752.01 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $125.00 | $745.85 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $175.75 | $620.85 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-107.32 | $445.10 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-101.45 | $552.42 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-105.69 | $653.87 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $759.56 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $4.62 | $769.56 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $3.43 | $764.94 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $761.51 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $6.45 | $751.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $745.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $112.32 | $642.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $530.10 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $427.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $320.95 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $123.69 | $222.93 |
| 01/01/1990 | Bill | 1989 Tax Bill | $99.24 | $99.24 |