Tax Account 46-193-03-001

Print Page New Search

Owners

FOX STEVEN F/FOX MARIANNE K
7 GULFSTREAM DR
COLORADO CITY, CO 81019

Account Summary

Account ID	46-193-03-001
Account Type	Real Estate
Location	7 GULFSTREAM DR COLORADO CITY

Account ID

46-193-03-001

Account Type

Real Estate

Location

7 GULFSTREAM DR
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,867.43
Taxed incl Special Assessments	$3,867.43
Paid	$0.00
Bill Total	$3,867.43
Interest	$0.00
Bill Balance	$3,867.43
Prior Billed*	$1,933.72
Total Account Balance**	$3,867.43
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,933.72	$0.00	$1,933.72	$0.00	$1,933.72	$1,933.72	$1,933.72
Balance	04/30/2026	$3,867.43	$0.00	$3,867.43	$0.00	$3,867.43	$3,867.43	$3,867.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,125.08	$0.00	$0.00	$3,125.08	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$3,156.10	$0.00	$0.00	$3,156.10	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$2,899.64	$0.00	$0.00	$2,899.64	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$2,930.88	$0.00	$0.00	$2,930.88	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2,802.56	$0.00	$0.00	$2,802.56	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$1,204.00	$0.00	$0.00	$1,204.00	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$815.06	$0.00	$0.00	$815.06	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$816.08	$0.00	$0.00	$816.08	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$817.10	$0.00	$0.00	$817.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$774.10	$0.00	$0.00	$774.10	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$772.10	$0.00	$0.00	$772.10	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$767.44	$0.00	$0.00	$767.44	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$770.72	$0.00	$0.00	$770.72	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$768.60	$0.00	$0.00	$768.60	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$1,017.48	$0.00	$10.17	$1,027.65	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$781.56	$0.00	$31.26	$812.82	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$781.82	$0.00	$31.27	$813.09	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$783.62	$10.80	$47.02	$841.44	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$845.64	$0.00	$0.00	$845.64	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$815.66	$0.00	$0.00	$815.66	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$873.48	$0.00	$0.00	$873.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$861.94	$0.00	$8.62	$870.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$844.48	$0.00	$8.44	$852.92	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$786.58	$0.00	$0.00	$786.58	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$638.96	$0.00	$6.39	$645.35	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$616.16	$0.00	$0.00	$616.16	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$284.08	$12.15	$19.89	$316.12	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$288.16	$0.00	$5.76	$293.92	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$135.12	$0.00	$4.05	$139.17	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$134.58	$0.00	$2.69	$137.27	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$122.86	$16.20	$7.37	$146.43	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$122.86	$16.20	$22.11	$161.17	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$123.02	$16.20	$36.91	$176.13	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$123.10	$16.20	$52.32	$191.62	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$118.42	$16.20	$59.21	$193.83	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$119.64	$16.20	$78.36	$214.20	$0.00	$0.00	10.3127	70L
1988 REAL ESTATE TAXES	$116.54	$16.20	$90.32	$223.06	$0.00	$0.00	10.0457	70L
1987 REAL ESTATE TAXES	$112.62	$16.20	$100.79	$229.61	$0.00	$0.00	9.7074	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	47.34	.00	47.82	23.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	42.61	43.04	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	42.61	43.04	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	33.15	33.48	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	33.15	33.48	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	31.78	32.10	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	13.54	13.68	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.28	2.30	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.68	1.70	.00	.00
2009-2010	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	FOX STEVEN F/FOX MARIANNE K	$3,867.43	$3,867.43
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,541.02	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-21.52	$1,541.02
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,541.02	$1,562.54
02/25/2025	PAYMENT	2024 - Bill Payment	$-21.52	$3,103.56
01/01/2025	Bill	2024 Tax Bill	$3,125.08	$3,125.08
06/12/2024	PAYMENT	2023 - Bill Payment	$-21.52	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,556.53	$21.52
02/29/2024	PAYMENT	2023 - Bill Payment	$-21.52	$1,578.05
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,556.53	$1,599.57
01/01/2024	Bill	2023 Tax Bill	$3,156.10	$3,156.10
06/02/2023	PAYMENT	2022 - Bill Payment	$-16.74	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-1,433.08	$16.74
02/24/2023	PAYMENT	2022 - Bill Payment	$-16.74	$1,449.82
02/24/2023	PAYMENT	2022 - Bill Payment	$-1,433.08	$1,466.56
01/01/2023	Bill	2022 Tax Bill	$2,899.64	$2,899.64
03/17/2022	PAYMENT	2021 - Bill Payment	$-33.48	$0.00
03/17/2022	PAYMENT	2021 - Bill Payment	$-2,897.40	$33.48
01/01/2022	Bill	2021 Tax Bill	$2,930.88	$2,930.88
02/10/2021	PAYMENT	2020 - Bill Payment	$-32.10	$0.00
02/10/2021	PAYMENT	2020 - Bill Payment	$-2,770.46	$32.10
01/01/2021	Bill	2020 Tax Bill	$2,802.56	$2,802.56
01/24/2020	PAYMENT	2019 - Bill Payment	$-13.68	$0.00
01/24/2020	PAYMENT	2019 - Bill Payment	$-1,190.32	$13.68
01/01/2020	Bill	2019 Tax Bill	$1,204.00	$1,204.00
03/04/2019	PAYMENT	2018 - Bill Payment	$-812.76	$0.00
03/04/2019	PAYMENT	2018 - Bill Payment	$-2.30	$812.76
01/01/2019	Bill	2018 Tax Bill	$815.06	$815.06
01/26/2018	PAYMENT	2017 - Bill Payment	$-813.78	$0.00
01/26/2018	PAYMENT	2017 - Bill Payment	$-2.30	$813.78
01/01/2018	Bill	2017 Tax Bill	$816.08	$816.08
04/11/2017	PAYMENT	2016 - Bill Payment	$-815.40	$0.00
04/11/2017	PAYMENT	2016 - Bill Payment	$-1.70	$815.40
01/01/2017	Bill	2016 Tax Bill	$817.10	$817.10
04/27/2016	PAYMENT	2015 - Bill Payment	$-772.40	$0.00
04/27/2016	PAYMENT	2015 - Bill Payment	$-1.70	$772.40
01/01/2016	Bill	2015 Tax Bill	$774.10	$774.10
04/28/2015	PAYMENT	2014 - Bill Payment	$-1.70	$0.00
04/28/2015	PAYMENT	2014 - Bill Payment	$-770.40	$1.70
01/01/2015	Bill	2014 Tax Bill	$772.10	$772.10
04/03/2014	PAYMENT	2013 - Bill Payment	$-1.70	$0.00
04/03/2014	PAYMENT	2013 - Bill Payment	$-765.74	$1.70
01/01/2014	Bill	2013 Tax Bill	$767.44	$767.44
04/15/2013	PAYMENT	2012 - Bill Payment	$-769.02	$0.00
04/15/2013	PAYMENT	2012 - Bill Payment	$-1.70	$769.02
01/01/2013	Bill	2012 Tax Bill	$770.72	$770.72
04/24/2012	PAYMENT	2011 - Bill Payment	$-768.60	$0.00
01/01/2012	Bill	2011 Tax Bill	$768.60	$768.60
05/23/2011	PAYMENT	2010 - Bill Payment	$-783.23	$0.00
05/23/2011	PAYMENT	2010 - Bill Payment	$-244.42	$783.23
05/23/2011	INTEREST	2010 Interest/Penalty	$10.17	$1,027.65
05/23/2011	LIEN	2009 Redemption Payment	$-892.79	$1,017.48
05/23/2011	LIEN	2009 Redemption Interest/Fee	$74.97	$1,910.27
05/23/2011	LIEN	2008 Redemption Payment	$-983.08	$1,835.30
05/23/2011	LIEN	2008 Redemption Interest/Fee	$164.99	$2,818.38
05/23/2011	LIEN	2007 Redemption Payment	$-1,110.79	$2,653.39
05/23/2011	LIEN	2007 Redemption Interest/Fee	$257.35	$3,764.18
01/01/2011	Bill	2010 Tax Bill	$1,017.48	$3,506.83
08/25/2010	PAYMENT	2009 - Bill Payment	$-812.82	$2,489.35
08/25/2010	INTEREST	2009 Interest/Penalty	$31.26	$3,302.17
06/20/2010	LIEN	2009 Tax Lien	$817.82	$3,270.91
01/01/2010	Bill	2009 Tax Bill	$781.56	$2,453.09
08/28/2009	PAYMENT	2008 - Bill Payment	$-813.09	$1,671.53
08/28/2009	INTEREST	2008 Interest/Penalty	$31.27	$2,484.62
06/20/2009	LIEN	2008 Tax Lien	$818.09	$2,453.35
01/01/2009	Bill	2008 Tax Bill	$781.82	$1,635.26
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$853.44
10/21/2008	PAYMENT	2007 - Bill Payment	$-830.64	$864.24
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$1,694.88
10/21/2008	INTEREST	2007 Interest/Penalty	$47.02	$1,684.08
10/16/2008	LIEN	2007 Tax Lien	$853.44	$1,637.06
01/01/2008	Bill	2007 Tax Bill	$783.62	$783.62
02/08/2007	PAYMENT	2006 - Bill Payment	$-845.64	$0.00
01/01/2007	Bill	2006 Tax Bill	$845.64	$845.64
06/07/2006	PAYMENT	2005 - Bill Payment	$-407.83	$0.00
02/15/2006	PAYMENT	2005 - Bill Payment	$-407.83	$407.83
01/01/2006	Bill	2005 Tax Bill	$815.66	$815.66
03/17/2005	PAYMENT	2004 - Bill Payment	$-873.48	$0.00
01/01/2005	Bill	2004 Tax Bill	$873.48	$873.48
07/09/2004	PAYMENT	2003 - Bill Payment	$-439.59	$0.00
07/09/2004	INTEREST	2003 Interest/Penalty	$8.62	$439.59
02/02/2004	PAYMENT	2003 - Bill Payment	$-430.97	$430.97
01/01/2004	Bill	2003 Tax Bill	$861.94	$861.94
07/22/2003	PAYMENT	2002 - Bill Payment	$-430.68	$0.00
07/22/2003	INTEREST	2002 Interest/Penalty	$8.44	$430.68
02/11/2003	PAYMENT	2002 - Bill Payment	$-422.24	$422.24
01/01/2003	Bill	2002 Tax Bill	$844.48	$844.48
06/12/2002	PAYMENT	2001 - Bill Payment	$-393.29	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-393.29	$393.29
01/01/2002	Bill	2001 Tax Bill	$786.58	$786.58
07/30/2001	PAYMENT	2000 - Bill Payment	$-325.87	$0.00
07/30/2001	INTEREST	2000 Interest/Penalty	$6.39	$325.87
07/30/2001	LIEN	1998 Redemption Payment	$-405.55	$319.48
07/30/2001	LIEN	1998 Redemption Interest/Fee	$85.43	$725.03
02/28/2001	PAYMENT	2000 - Bill Payment	$-319.48	$639.60
01/01/2001	Bill	2000 Tax Bill	$638.96	$959.08
03/13/2000	PAYMENT	1999 - Bill Payment	$-616.16	$320.12
01/01/2000	Bill	1999 Tax Bill	$616.16	$936.28
11/10/1999	PAYMENT	1998 - Bill Payment	$-12.15	$320.12
11/10/1999	PAYMENT	1998 - Bill Payment	$-303.97	$332.27
11/10/1999	INTEREST	1998 Interest/Penalty	$19.89	$636.24
11/10/1999	INTEREST	1998 Interest/Penalty	$12.15	$616.35
11/08/1999	LIEN	1998 Tax Lien	$320.12	$604.20
01/01/1999	Bill	1998 Tax Bill	$284.08	$284.08
12/24/1998	LIEN	1997 Redemption Payment	$-323.33	$0.00
12/24/1998	LIEN	1997 Redemption Interest/Fee	$24.41	$323.33
12/24/1998	LIEN	1996 Redemption Payment	$-174.45	$298.92
12/24/1998	LIEN	1996 Redemption Interest/Fee	$30.28	$473.37
12/24/1998	LIEN	1995 Redemption Payment	$-193.73	$443.09
12/24/1998	LIEN	1995 Redemption Interest/Fee	$51.46	$636.82
12/24/1998	LIEN	1994 Redemption Payment	$-225.88	$585.36
12/24/1998	LIEN	1994 Redemption Interest/Fee	$75.45	$811.24
12/24/1998	LIEN	1993 Redemption Payment	$-247.32	$735.79
12/24/1998	LIEN	1993 Redemption Interest/Fee	$82.15	$983.11
12/24/1998	LIEN	1992 Redemption Payment	$-269.09	$900.96
12/24/1998	LIEN	1992 Redemption Interest/Fee	$88.96	$1,170.05
12/24/1998	LIEN	1991 Redemption Payment	$-291.63	$1,081.09
12/24/1998	LIEN	1991 Redemption Interest/Fee	$96.01	$1,372.72
12/24/1998	LIEN	1990 Redemption Payment	$-300.87	$1,276.71
12/24/1998	LIEN	1990 Redemption Interest/Fee	$98.90	$1,577.58
12/24/1998	LIEN	1989 Redemption Payment	$-324.48	$1,478.68
12/24/1998	LIEN	1989 Redemption Interest/Fee	$106.28	$1,803.16
12/24/1998	LIEN	1988 Redemption Payment	$-337.38	$1,696.88
12/24/1998	LIEN	1988 Redemption Interest/Fee	$110.32	$2,034.26
12/24/1998	LIEN	1987 Redemption Payment	$-346.91	$1,923.94
12/24/1998	LIEN	1987 Redemption Interest/Fee	$113.30	$2,270.85
06/20/1998	LIEN	1997 Tax Lien	$298.92	$2,157.55
06/17/1998	PAYMENT	1997 - Bill Payment	$-293.92	$1,858.63
06/17/1998	INTEREST	1997 Interest/Penalty	$5.76	$2,152.55
01/01/1998	Bill	1997 Tax Bill	$288.16	$2,146.79
07/29/1997	PAYMENT	1996 - Bill Payment	$-139.17	$1,858.63
07/29/1997	INTEREST	1996 Interest/Penalty	$4.05	$1,997.80
06/20/1997	LIEN	1996 Tax Lien	$144.17	$1,993.75
01/01/1997	Bill	1996 Tax Bill	$135.12	$1,849.58
06/20/1996	PAYMENT	1995 - Bill Payment	$-137.27	$1,714.46
06/20/1996	LIEN	1995 Tax Lien	$142.27	$1,851.73
06/20/1996	INTEREST	1995 Interest/Penalty	$2.69	$1,709.46
01/01/1996	Bill	1995 Tax Bill	$134.58	$1,706.77
10/27/1995	PAYMENT	1994 - Bill Payment	$-130.23	$1,572.19
10/27/1995	PAYMENT	1994 - Bill Payment	$-16.20	$1,702.42
10/27/1995	PAYMENT	1993 - Bill Payment	$-144.97	$1,718.62
10/27/1995	PAYMENT	1993 - Bill Payment	$-16.20	$1,863.59
10/27/1995	PAYMENT	1992 - Bill Payment	$-159.93	$1,879.79
10/27/1995	PAYMENT	1992 - Bill Payment	$-16.20	$2,039.72
10/27/1995	PAYMENT	1991 - Bill Payment	$-16.20	$2,055.92
10/27/1995	PAYMENT	1991 - Bill Payment	$-175.42	$2,072.12
10/27/1995	PAYMENT	1990 - Bill Payment	$-181.77	$2,247.54
10/27/1995	PAYMENT	1990 - Bill Payment	$-16.20	$2,429.31
10/27/1995	PAYMENT	1989 - Bill Payment	$-198.00	$2,445.51
10/27/1995	PAYMENT	1989 - Bill Payment	$-16.20	$2,643.51
10/27/1995	PAYMENT	1988 - Bill Payment	$-16.20	$2,659.71
10/27/1995	PAYMENT	1988 - Bill Payment	$-206.86	$2,675.91
10/27/1995	PAYMENT	1987 - Bill Payment	$-213.41	$2,882.77
10/27/1995	PAYMENT	1987 - Bill Payment	$-16.20	$3,096.18
10/27/1995	INTEREST	1994 Interest/Penalty	$16.20	$3,112.38
10/27/1995	INTEREST	1994 Interest/Penalty	$7.37	$3,096.18
10/27/1995	INTEREST	1993 Interest/Penalty	$22.11	$3,088.81
10/27/1995	INTEREST	1993 Interest/Penalty	$16.20	$3,066.70
10/27/1995	INTEREST	1992 Interest/Penalty	$36.91	$3,050.50
10/27/1995	INTEREST	1992 Interest/Penalty	$16.20	$3,013.59
10/27/1995	INTEREST	1991 Interest/Penalty	$16.20	$2,997.39
10/27/1995	INTEREST	1990 Interest/Penalty	$59.21	$2,981.19
10/27/1995	INTEREST	1990 Interest/Penalty	$16.20	$2,921.98
10/27/1995	INTEREST	1989 Interest/Penalty	$16.20	$2,905.78
10/27/1995	INTEREST	1988 Interest/Penalty	$16.20	$2,889.58
10/27/1995	INTEREST	1987 Interest/Penalty	$100.79	$2,873.38
10/27/1995	INTEREST	1987 Interest/Penalty	$16.20	$2,772.59
10/24/1995	LIEN	1994 Tax Lien	$150.43	$2,756.39
10/24/1995	LIEN	1993 Tax Lien	$165.17	$2,605.96
10/24/1995	LIEN	1992 Tax Lien	$180.13	$2,440.79
10/24/1995	LIEN	1991 Tax Lien	$195.62	$2,260.66
10/24/1995	LIEN	1990 Tax Lien	$201.97	$2,065.04
10/24/1995	LIEN	1989 Tax Lien	$218.20	$1,863.07
10/24/1995	LIEN	1988 Tax Lien	$227.06	$1,644.87
10/24/1995	LIEN	1987 Tax Lien	$233.61	$1,417.81
01/01/1995	Bill	1994 Tax Bill	$122.86	$1,184.20
01/01/1994	Bill	1993 Tax Bill	$122.86	$1,061.34
02/11/1993	PAYMENT	1991 - Bill Payment	$128.64	$938.48
02/11/1993	PAYMENT	1990 - Bill Payment	$122.56	$809.84
02/11/1993	PAYMENT	1989 - Bill Payment	$123.83	$687.28
02/11/1993	PAYMENT	1988 - Bill Payment	$120.62	$563.45
02/11/1993	PAYMENT	1987 - Bill Payment	$119.94	$442.83
02/11/1993	PAYMENT	1987 - Bill Payment	$9.54	$322.89
02/11/1993	INTEREST	1989 Interest/Penalty	$78.36	$313.35
02/11/1993	INTEREST	1988 Interest/Penalty	$90.32	$234.99
02/10/1993	LIEN	1991 Tax Lien - Canceled	$-133.64	$144.67
02/10/1993	LIEN	1990 Tax Lien - Canceled	$-127.56	$278.31
02/10/1993	LIEN	1989 Tax Lien - Canceled	$-128.83	$405.87
02/10/1993	LIEN	1988 Tax Lien - Canceled	$-125.62	$534.70
02/10/1993	LIEN	1987 Tax Lien - Canceled	$-131.48	$660.32
01/01/1993	Bill	1992 Tax Bill	$123.02	$791.80
08/07/1992	PAYMENT	1991 - Bill Payment	$-128.64	$668.78
08/07/1992	INTEREST	1991 Interest/Penalty	$52.32	$797.42
06/20/1992	LIEN	1991 Tax Lien	$133.64	$745.10
01/01/1992	Bill	1991 Tax Bill	$123.10	$611.46
08/01/1991	PAYMENT	1990 - Bill Payment	$-118.42	$488.36
06/20/1991	LIEN	1990 Tax Lien	$127.56	$606.78
01/01/1991	Bill	1990 Tax Bill	$118.42	$479.22
06/20/1990	LIEN	1989 Tax Lien	$128.83	$360.80
01/01/1990	Bill	1989 Tax Bill	$119.64	$231.97
06/20/1989	LIEN	1988 Tax Lien	$125.62	$112.33
01/01/1989	PAYMENT	1989 - Bill Payment	$-123.83	$-13.29
01/01/1989	Bill	1988 Tax Bill	$116.54	$110.54
11/01/1988	LIEN	1987 Tax Lien	$131.48	$-6.00
01/01/1988	PAYMENT	1988 - Bill Payment	$-120.62	$-137.48
01/01/1988	Bill	1987 Tax Bill	$112.62	$-16.86
01/01/1987	PAYMENT	1987 - Bill Payment	$-9.54	$-129.48
01/01/1987	PAYMENT	1987 - Bill Payment	$-119.94	$-119.94