Tax Account 46-184-03-008
Owners
UNRUH VERNON L/UNRUH MARTY A
PO BOX 19621
COLORADO CITY, CO 81019-0621
Account Summary
| Account ID | 46-184-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 17 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,014.87 |
| Taxed incl Special Assessments | $4,014.87 |
| Paid | $4,014.87 |
| 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 | $4,014.87 | $0.00 | $0.00 | $4,014.87 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,761.50 | $0.00 | $0.00 | $3,761.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,798.60 | $0.00 | $0.00 | $3,798.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,530.88 | $0.00 | $0.00 | $2,530.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,553.96 | $0.00 | $0.00 | $2,553.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,466.96 | $0.00 | $0.00 | $2,466.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,486.38 | $0.00 | $0.00 | $2,486.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,139.06 | $0.00 | $0.00 | $2,139.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,141.70 | $0.00 | $0.00 | $2,141.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,878.56 | $0.00 | $0.00 | $1,878.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,780.24 | $0.00 | $0.00 | $1,780.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,777.38 | $0.00 | $0.00 | $1,777.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,855.60 | $0.00 | $0.00 | $1,855.60 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,839.76 | $0.00 | $0.00 | $1,839.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,925.66 | $0.00 | $0.00 | $1,925.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,940.40 | $0.00 | $0.00 | $1,940.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,882.84 | $0.00 | $0.00 | $1,882.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,887.18 | $0.00 | $0.00 | $1,887.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,706.68 | $0.00 | $0.00 | $1,706.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,648.16 | $0.00 | $0.00 | $1,648.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,626.38 | $0.00 | $0.00 | $1,626.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,904.42 | $0.00 | $0.00 | $1,904.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $904.82 | $0.00 | $0.00 | $904.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $1.28 | $129.08 | $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 |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $2.56 | $130.64 | $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 | $16.20 | $6.85 | $137.23 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $16.20 | $6.15 | $124.83 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $16.20 | $18.45 | $137.13 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $16.20 | $30.79 | $149.63 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $16.20 | $43.65 | $162.55 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $16.20 | $52.44 | $166.66 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $16.20 | $74.54 | $204.54 | $0.00 | $0.00 | 8.5554 | 7MA |
| 1988 REAL ESTATE TAXES | $112.24 | $16.20 | $86.99 | $215.43 | $0.00 | $0.00 | 8.4384 | 7MA |
| 1987 REAL ESTATE TAXES | $107.74 | $16.20 | $96.43 | $220.37 | $0.00 | $0.00 | 8.1001 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | UNRUH VERNON L/UNRUH MARTY A PAYIT PAID BY PAYMENT PROVIDER API | $-4,014.87 | $0.00 |
| 01/19/2026 | Bill | UNRUH VERNON L/UNRUH MARTY A | $4,014.87 | $4,014.87 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,710.70 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-50.80 | $3,710.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,761.50 | $3,761.50 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-50.80 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,747.80 | $50.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,798.60 | $3,798.60 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,498.06 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,530.88 | $2,530.88 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,524.78 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.18 | $2,524.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,553.96 | $2,553.96 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,438.70 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-28.26 | $2,438.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,466.96 | $2,466.96 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-28.26 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,458.12 | $28.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,486.38 | $2,486.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $1,057.49 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $1,069.53 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.49 | $1,081.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,139.06 | $2,139.06 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,117.62 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-24.08 | $2,117.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,141.70 | $2,141.70 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.18 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,864.38 | $14.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,878.56 | $1,878.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.03 | $7.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.03 | $890.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $1,773.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,780.24 | $1,780.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-881.60 | $7.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $888.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-881.60 | $895.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,777.38 | $1,777.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-876.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $876.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-876.26 | $883.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $1,759.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,766.70 | $1,766.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-920.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $920.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-920.38 | $927.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $1,848.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,855.60 | $1,855.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-919.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-919.88 | $919.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,839.76 | $1,839.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-962.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-962.83 | $962.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,925.66 | $1,925.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-970.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-970.20 | $970.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,940.40 | $1,940.40 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-941.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-941.42 | $941.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,882.84 | $1,882.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-943.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-943.59 | $943.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,887.18 | $1,887.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-884.72 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-884.72 | $884.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,769.44 | $1,769.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-853.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-853.34 | $853.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,706.68 | $1,706.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-824.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-824.08 | $824.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,648.16 | $1,648.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-813.19 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-813.19 | $813.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,626.38 | $1,626.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-952.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-952.21 | $952.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,904.42 | $1,904.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-452.41 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-452.41 | $452.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $904.82 | $904.82 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.18 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $1.28 | $65.18 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $63.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 04/02/1999 | LIEN | 1997 Tax Lien - Canceled | $-135.64 | $126.26 |
| 04/02/1999 | LIEN | 1996 Tax Lien - Canceled | $-122.03 | $261.90 |
| 04/02/1999 | LIEN | 1995 Tax Lien - Canceled | $-142.23 | $383.93 |
| 04/02/1999 | LIEN | 1994 Tax Lien - Canceled | $-128.83 | $526.16 |
| 04/02/1999 | LIEN | 1993 Tax Lien - Canceled | $-141.13 | $654.99 |
| 04/02/1999 | LIEN | 1992 Tax Lien - Canceled | $-153.63 | $796.12 |
| 04/02/1999 | LIEN | 1991 Tax Lien - Canceled | $-166.55 | $949.75 |
| 04/02/1999 | LIEN | 1990 Tax Lien - Canceled | $-170.66 | $1,116.30 |
| 04/02/1999 | LIEN | 1989 Tax Lien - Canceled | $-208.54 | $1,286.96 |
| 04/02/1999 | LIEN | 1988 Tax Lien - Canceled | $-219.43 | $1,495.50 |
| 04/02/1999 | LIEN | 1987 Tax Lien - Canceled | $-224.37 | $1,714.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $1,939.30 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-130.64 | $1,813.04 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $1,943.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.64 | $1,941.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $1,805.48 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-117.03 | $1,677.40 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.29 | $1,794.43 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $122.03 | $1,792.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.74 | $1,670.11 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-121.03 | $1,555.37 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,676.40 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,692.60 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $6.85 | $1,676.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $142.23 | $1,669.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $1,527.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,413.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-108.63 | $1,429.34 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-120.93 | $1,537.97 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-16.20 | $1,658.90 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-16.20 | $1,675.10 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-133.43 | $1,691.30 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-16.20 | $1,824.73 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-146.35 | $1,840.93 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-16.20 | $1,987.28 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-150.46 | $2,003.48 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-16.20 | $2,153.94 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-188.34 | $2,170.14 |
| 10/27/1995 | PAYMENT | 1988 - Bill Payment | $-16.20 | $2,358.48 |
| 10/27/1995 | PAYMENT | 1988 - Bill Payment | $-199.23 | $2,374.68 |
| 10/27/1995 | PAYMENT | 1987 - Bill Payment | $-204.17 | $2,573.91 |
| 10/27/1995 | PAYMENT | 1987 - Bill Payment | $-16.20 | $2,778.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.15 | $2,794.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $2,788.13 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $16.20 | $2,771.93 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $18.45 | $2,755.73 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $30.79 | $2,737.28 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $16.20 | $2,706.49 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $16.20 | $2,690.29 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $43.65 | $2,674.09 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $16.20 | $2,630.44 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $52.44 | $2,614.24 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $16.20 | $2,561.80 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $74.54 | $2,545.60 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $86.99 | $2,471.06 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $16.20 | $2,384.07 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $128.83 | $2,367.87 |
| 10/24/1995 | LIEN | 1993 Tax Lien | $141.13 | $2,239.04 |
| 10/24/1995 | LIEN | 1992 Tax Lien | $153.63 | $2,097.91 |
| 10/24/1995 | LIEN | 1991 Tax Lien | $166.55 | $1,944.28 |
| 10/24/1995 | LIEN | 1990 Tax Lien | $170.66 | $1,777.73 |
| 10/24/1995 | LIEN | 1989 Tax Lien | $208.54 | $1,607.07 |
| 10/24/1995 | LIEN | 1988 Tax Lien | $219.43 | $1,398.53 |
| 10/24/1995 | LIEN | 1987 Tax Lien | $224.37 | $1,179.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $954.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $852.25 |
| 02/11/1993 | PAYMENT | 1988 - Bill Payment | $116.17 | $749.77 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $114.74 | $633.60 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $9.54 | $518.86 |
| 02/11/1993 | INTEREST | 1987 Interest/Penalty | $16.20 | $509.32 |
| 02/10/1993 | LIEN | 1991 County Held Tax Lien - Canceled | $0.00 | $493.12 |
| 02/10/1993 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $493.12 |
| 02/10/1993 | LIEN | 1989 County Held Tax Lien - Canceled | $0.00 | $493.12 |
| 02/10/1993 | LIEN | 1988 Tax Lien - Canceled | $-121.17 | $493.12 |
| 02/10/1993 | LIEN | 1987 Tax Lien - Canceled | $-130.28 | $614.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $744.57 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $641.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $641.93 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $539.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $539.23 |
| 11/01/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $441.21 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $441.21 |
| 08/01/1989 | PAYMENT | 1988 - Bill Payment | $-116.17 | $327.41 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $121.17 | $443.58 |
| 01/01/1989 | Bill | 1988 Tax Bill | $112.24 | $322.41 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-114.74 | $210.17 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-9.54 | $324.91 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $130.28 | $334.45 |
| 11/01/1988 | INTEREST | 1987 Interest/Penalty | $96.43 | $204.17 |
| 01/01/1988 | Bill | 1987 Tax Bill | $107.74 | $107.74 |