Tax Account 46-184-03-010
Owners
RASHEID DONNA M
PO BOX 19989
COLORADO CITY, CO 81019-0989
Account Summary
| Account ID | 46-184-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 19 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,266.94 |
| Taxed incl Special Assessments | $3,266.94 |
| Paid | $3,266.94 |
| 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 | $3,266.94 | $0.00 | $0.00 | $3,266.94 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,875.04 | $0.00 | $0.00 | $2,875.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,903.66 | $0.00 | $0.00 | $2,903.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,476.30 | $0.00 | $0.00 | $1,476.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,250.64 | $0.00 | $0.00 | $1,250.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $915.10 | $0.00 | $0.00 | $915.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,719.44 | $0.00 | $0.00 | $1,719.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,712.46 | $0.00 | $0.00 | $1,712.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,702.18 | $0.00 | $0.00 | $1,702.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,722.92 | $0.00 | $0.00 | $1,722.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,815.92 | $0.00 | $0.00 | $1,815.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,830.44 | $0.00 | $0.00 | $1,830.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,853.72 | $0.00 | $0.00 | $1,853.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,858.00 | $0.00 | $0.00 | $1,858.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,834.76 | $0.00 | $0.00 | $1,834.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $849.40 | $0.00 | $0.00 | $849.40 | $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 | $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 | $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 | 40.00 | 40.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001588 | $-3,266.94 | $0.00 |
| 01/19/2026 | Bill | RASHEID DONNA M | $3,266.94 | $3,266.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-40.00 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,835.04 | $40.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,875.04 | $2,875.04 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.00 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,863.66 | $40.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,903.66 | $2,903.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.22 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $1,435.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,464.82 | $1,464.82 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.34 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.96 | $1,450.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,476.30 | $1,476.30 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-23.40 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.24 | $23.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,250.64 | $1,250.64 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.18 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.40 | $1,237.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.58 | $1,260.58 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-894.60 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $894.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $913.98 | $913.98 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-895.72 | $19.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $915.10 | $915.10 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.68 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-905.48 | $13.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $919.16 | $919.16 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,705.76 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-13.68 | $1,705.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,719.44 | $1,719.44 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,698.80 | $13.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,712.46 | $1,712.46 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,688.52 | $13.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,702.18 | $1,702.18 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,723.88 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-13.90 | $1,723.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,737.78 | $1,737.78 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,722.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.92 | $1,722.92 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,815.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,815.92 | $1,815.92 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-915.22 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-915.22 | $915.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,830.44 | $1,830.44 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,853.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,853.72 | $1,853.72 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,858.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.00 | $1,858.00 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,834.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,834.76 | $1,834.76 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-424.70 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.70 | $424.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.40 | $849.40 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-524.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-506.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-471.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 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 | $-16.20 | $1,555.37 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-121.03 | $1,571.57 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $6.85 | $1,692.60 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,685.75 |
| 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 | $-133.43 | $1,675.10 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-16.20 | $1,808.53 |
| 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 | $-188.34 | $2,153.94 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-16.20 | $2,342.28 |
| 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 | $16.20 | $2,794.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.15 | $2,778.08 |
| 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 | $16.20 | $2,737.28 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $30.79 | $2,721.08 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $43.65 | $2,690.29 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $16.20 | $2,646.64 |
| 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 | $74.54 | $2,561.80 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $16.20 | $2,487.26 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $16.20 | $2,471.06 |
| 10/27/1995 | INTEREST | 1987 Interest/Penalty | $96.43 | $2,454.86 |
| 10/27/1995 | INTEREST | 1987 Interest/Penalty | $16.20 | $2,358.43 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $128.83 | $2,342.23 |
| 10/24/1995 | LIEN | 1993 Tax Lien | $141.13 | $2,213.40 |
| 10/24/1995 | LIEN | 1992 Tax Lien | $153.63 | $2,072.27 |
| 10/24/1995 | LIEN | 1991 Tax Lien | $166.55 | $1,918.64 |
| 10/24/1995 | LIEN | 1990 Tax Lien | $170.66 | $1,752.09 |
| 10/24/1995 | LIEN | 1989 Tax Lien | $208.54 | $1,581.43 |
| 10/24/1995 | LIEN | 1988 Tax Lien | $219.43 | $1,372.89 |
| 10/24/1995 | LIEN | 1987 Tax Lien | $224.37 | $1,153.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $929.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $826.61 |
| 02/11/1993 | PAYMENT | 1988 - Bill Payment | $116.17 | $724.13 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $114.74 | $607.96 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $9.54 | $493.22 |
| 02/10/1993 | LIEN | 1991 County Held Tax Lien - Canceled | $0.00 | $483.68 |
| 02/10/1993 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $483.68 |
| 02/10/1993 | LIEN | 1989 County Held Tax Lien - Canceled | $0.00 | $483.68 |
| 02/10/1993 | LIEN | 1988 Tax Lien - Canceled | $-121.17 | $483.68 |
| 02/10/1993 | LIEN | 1987 Tax Lien - Canceled | $-130.28 | $604.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $735.13 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $632.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $632.49 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $529.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $529.79 |
| 11/01/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $431.77 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $431.77 |
| 08/01/1989 | PAYMENT | 1988 - Bill Payment | $-116.17 | $317.97 |
| 08/01/1989 | INTEREST | 1988 Interest/Penalty | $86.99 | $434.14 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $121.17 | $347.15 |
| 01/01/1989 | Bill | 1988 Tax Bill | $112.24 | $225.98 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-114.74 | $113.74 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-9.54 | $228.48 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $130.28 | $238.02 |
| 01/01/1988 | Bill | 1987 Tax Bill | $107.74 | $107.74 |