Tax Account 46-202-00-006

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Owners

OELKE LINDA
PO BOX 19502
COLORADO CITY, CO 81019-0502

Account Summary

Account ID	46-202-00-006
Account Type	Real Estate
Location	3900 PURGATORIE WAY COLORADO CITY

Account ID

46-202-00-006

Account Type

Real Estate

Location

3900 PURGATORIE WAY
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,255.37
Taxed incl Special Assessments	$3,255.37
Paid	$0.00
Bill Total	$3,255.37
Interest	$0.00
Bill Balance	$3,255.37
Prior Billed*	$1,627.69
Total Account Balance**	$3,255.37
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	$1,627.69	$0.00	$1,627.69	$0.00	$1,627.69	$1,627.69	$1,627.69
Balance	04/30/2026	$3,255.37	$0.00	$3,255.37	$0.00	$3,255.37	$3,255.37	$3,255.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,502.42	$0.00	$0.00	$3,502.42	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$3,535.92	$0.00	$0.00	$3,535.92	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$2,963.54	$0.00	$0.00	$2,963.54	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$2,996.12	$0.00	$0.00	$2,996.12	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2,886.70	$0.00	$0.00	$2,886.70	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$1,279.00	$0.00	$0.00	$1,279.00	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$1,776.82	$0.00	$0.00	$1,776.82	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$1,779.04	$0.00	$0.00	$1,779.04	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$1,781.26	$10.00	$106.87	$1,898.13	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$1,687.52	$10.00	$101.25	$1,798.77	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$1,683.16	$0.00	$0.00	$1,683.16	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$1,673.00	$10.00	$100.38	$1,783.38	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$1,680.17	$10.00	$302.43	$1,992.60	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$1,675.54	$10.00	$502.66	$2,188.20	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$1,690.56	$10.00	$710.04	$2,410.60	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$1,704.32	$10.00	$920.33	$2,634.65	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$1,704.90	$10.00	$1,125.23	$2,840.13	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$1,708.84	$10.00	$1,332.90	$3,051.74	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$1,560.02	$10.00	$1,404.02	$2,974.04	$0.00	$0.00	9.8673	70X
2005 REAL ESTATE TAXES	$1,513.94	$10.00	$1,544.22	$3,068.16	$0.00	$0.00	9.5758	70X
2004 REAL ESTATE TAXES	$1,631.92	$10.00	$1,860.39	$3,502.31	$0.00	$0.00	10.3221	70X
2003 REAL ESTATE TAXES	$1,609.70	$0.00	$64.39	$1,674.09	$0.00	$0.00	10.1815	70MA
2002 REAL ESTATE TAXES	$1,566.54	$0.00	$62.66	$1,629.20	$0.00	$0.00	9.9085	70MA
2001 REAL ESTATE TAXES	$1,468.70	$62.10	$88.12	$1,618.92	$0.00	$0.00	9.2896	70MA
2000 REAL ESTATE TAXES	$1,457.64	$0.00	$58.31	$1,515.95	$0.00	$0.00	9.2197	70MA
1999 REAL ESTATE TAXES	$1,403.50	$0.00	$42.11	$1,445.61	$0.00	$0.00	8.8773	70MA
1998 REAL ESTATE TAXES	$717.94	$62.10	$50.26	$830.30	$0.00	$0.00	9.0877	70MA
1997 REAL ESTATE TAXES	$733.36	$66.15	$44.00	$843.51	$0.00	$0.00	9.2829	70MA
1996 REAL ESTATE TAXES	$721.16	$0.00	$14.42	$735.58	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$718.96	$0.00	$7.19	$726.15	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$651.08	$66.15	$16.28	$733.51	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$651.08	$0.00	$26.04	$677.12	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$651.08	$0.00	$19.53	$670.61	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$651.08	$49.82	$42.32	$743.22	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$33.78	$0.00	$0.00	$33.78	$0.00	$0.00	7.8549	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	38.23	.00	38.62	19.30
2023-2024	608	SA Pueblo Consv Dist Maint Fund	47.16	47.64	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	47.16	47.64	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	33.88	34.22	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	33.88	34.22	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	32.71	33.04	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	14.39	14.54	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.95	5.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.95	5.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.67	3.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	OELKE LINDA	$3,255.37	$3,255.37
03/05/2025	PAYMENT	2024 - Bill Payment	$-47.64	$0.00
03/05/2025	PAYMENT	2024 - Bill Payment	$-3,454.78	$47.64
01/01/2025	Bill	2024 Tax Bill	$3,502.42	$3,502.42
03/08/2024	PAYMENT	2023 - Bill Payment	$-47.64	$0.00
03/08/2024	PAYMENT	2023 - Bill Payment	$-3,488.28	$47.64
01/01/2024	Bill	2023 Tax Bill	$3,535.92	$3,535.92
03/14/2023	PAYMENT	2022 - Bill Payment	$-34.22	$0.00
03/14/2023	PAYMENT	2022 - Bill Payment	$-2,929.32	$34.22
01/01/2023	Bill	2022 Tax Bill	$2,963.54	$2,963.54
02/16/2022	PAYMENT	2021 - Bill Payment	$-2,961.90	$0.00
02/16/2022	PAYMENT	2021 - Bill Payment	$-34.22	$2,961.90
01/01/2022	Bill	2021 Tax Bill	$2,996.12	$2,996.12
03/25/2021	PAYMENT	2020 - Bill Payment	$-33.04	$0.00
03/25/2021	PAYMENT	2020 - Bill Payment	$-2,853.66	$33.04
01/01/2021	Bill	2020 Tax Bill	$2,886.70	$2,886.70
02/06/2020	PAYMENT	2019 - Bill Payment	$-14.54	$0.00
02/06/2020	PAYMENT	2019 - Bill Payment	$-1,264.46	$14.54
01/01/2020	Bill	2019 Tax Bill	$1,279.00	$1,279.00
03/26/2019	PAYMENT	2018 - Bill Payment	$-5.00	$0.00
03/26/2019	PAYMENT	2018 - Bill Payment	$-1,771.82	$5.00
01/01/2019	Bill	2018 Tax Bill	$1,776.82	$1,776.82
01/31/2018	PAYMENT	2017 - Bill Payment	$-1,774.04	$0.00
01/31/2018	PAYMENT	2017 - Bill Payment	$-5.00	$1,774.04
01/31/2018	LIEN	2016 Redemption Payment	$-1,987.17	$1,779.04
01/31/2018	LIEN	2016 Redemption Interest/Fee	$77.04	$3,766.21
01/31/2018	LIEN	2015 Redemption Payment	$-2,059.40	$3,689.17
01/31/2018	LIEN	2015 Redemption Interest/Fee	$248.63	$5,748.57
01/01/2018	Bill	2017 Tax Bill	$1,779.04	$5,499.94
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,884.21	$3,720.90
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.92	$5,605.11
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$5,609.03
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$5,619.03
10/23/2017	INTEREST	2016 Interest/Penalty	$106.87	$5,609.03
10/17/2017	LIEN	2016 Tax Lien	$1,910.13	$5,502.16
01/01/2017	Bill	2016 Tax Bill	$1,781.26	$3,592.03
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,810.77
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,784.85	$1,820.77
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.92	$3,605.62
10/27/2016	INTEREST	2015 Interest/Penalty	$101.25	$3,609.54
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$3,508.29
10/18/2016	LIEN	2015 Tax Lien	$1,810.77	$3,498.29
01/01/2016	Bill	2015 Tax Bill	$1,687.52	$1,687.52
02/25/2015	PAYMENT	2014 - Bill Payment	$-1,679.46	$0.00
02/25/2015	PAYMENT	2014 - Bill Payment	$-3.70	$1,679.46
02/25/2015	LIEN	2013 Redemption Payment	$-1,868.91	$1,683.16
02/25/2015	LIEN	2013 Redemption Interest/Fee	$81.53	$3,552.07
02/25/2015	LIEN	2012 Redemption Payment	$-2,086.86	$3,470.54
02/25/2015	LIEN	2012 Redemption Interest/Fee	$90.26	$5,557.40
02/25/2015	LIEN	2011 Redemption Payment	$-2,290.61	$5,467.14
02/25/2015	LIEN	2011 Redemption Interest/Fee	$98.41	$7,757.75
02/25/2015	LIEN	2010 Redemption Payment	$-2,522.29	$7,659.34
02/25/2015	LIEN	2010 Redemption Interest/Fee	$107.69	$10,181.63
02/25/2015	LIEN	2009 Redemption Payment	$-2,755.68	$10,073.94
02/25/2015	LIEN	2009 Redemption Interest/Fee	$117.03	$12,829.62
02/25/2015	LIEN	2008 Redemption Payment	$-2,969.73	$12,712.59
02/25/2015	LIEN	2008 Redemption Interest/Fee	$125.60	$15,682.32
02/25/2015	LIEN	2007 Redemption Payment	$-3,190.16	$15,556.72
02/25/2015	LIEN	2007 Redemption Interest/Fee	$134.42	$18,746.88
02/25/2015	LIEN	2006 Redemption Payment	$-3,109.22	$18,612.46
02/25/2015	LIEN	2006 Redemption Interest/Fee	$131.18	$21,721.68
02/25/2015	LIEN	2005 Redemption Payment	$-3,207.27	$21,590.50
02/25/2015	LIEN	2005 Redemption Interest/Fee	$135.11	$24,797.77
02/25/2015	LIEN	2004 Redemption Payment	$-3,667.86	$24,662.66
02/25/2015	LIEN	2004 Redemption Interest/Fee	$153.55	$28,330.52
02/25/2015	LIEN	2003 Redemption Payment	$-4,257.52	$28,176.97
02/25/2015	LIEN	2003 Redemption Interest/Fee	$2,517.42	$32,434.49
02/25/2015	LIEN	2002 Redemption Payment	$-4,544.20	$29,917.07
02/25/2015	LIEN	2002 Redemption Interest/Fee	$2,686.93	$34,461.27
02/25/2015	LIEN	2001 Redemption Payment	$-4,861.19	$31,774.34
02/25/2015	LIEN	2001 Redemption Interest/Fee	$2,874.36	$36,635.53
02/25/2015	LIEN	2000 Redemption Payment	$-4,413.37	$33,761.17
02/25/2015	LIEN	2000 Redemption Interest/Fee	$2,892.42	$38,174.54
02/25/2015	LIEN	1999 Redemption Payment	$-4,429.28	$35,282.12
02/25/2015	LIEN	1999 Redemption Interest/Fee	$2,978.67	$39,711.40
02/25/2015	LIEN	1998 Redemption Payment	$-2,632.32	$36,732.73
02/25/2015	LIEN	1998 Redemption Interest/Fee	$1,798.02	$39,365.05
01/01/2015	Bill	2014 Tax Bill	$1,683.16	$37,567.03
10/29/2014	PAYMENT	2013 - Bill Payment	$-1,769.46	$35,883.87
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$37,653.33
10/29/2014	PAYMENT	2013 - Bill Payment	$-3.92	$37,663.33
10/29/2014	PAYMENT	2012 - Bill Payment	$-4.38	$37,667.25
10/29/2014	PAYMENT	2012 - Bill Payment	$-10.00	$37,671.63
10/29/2014	PAYMENT	2012 - Bill Payment	$-1,978.22	$37,681.63
10/29/2014	PAYMENT	2011 - Bill Payment	$-10.00	$39,659.85
10/29/2014	PAYMENT	2011 - Bill Payment	$-2,178.20	$39,669.85
10/29/2014	PAYMENT	2010 - Bill Payment	$-10.00	$41,848.05
10/29/2014	PAYMENT	2010 - Bill Payment	$-2,400.60	$41,858.05
10/29/2014	PAYMENT	2009 - Bill Payment	$-10.00	$44,258.65
10/29/2014	PAYMENT	2009 - Bill Payment	$-2,624.65	$44,268.65
10/29/2014	PAYMENT	2008 - Bill Payment	$-10.00	$46,893.30
10/29/2014	PAYMENT	2008 - Bill Payment	$-2,830.13	$46,903.30
10/29/2014	PAYMENT	2007 - Bill Payment	$-3,041.74	$49,733.43
10/29/2014	PAYMENT	2007 - Bill Payment	$-10.00	$52,775.17
10/29/2014	PAYMENT	2006 - Bill Payment	$-2,964.04	$52,785.17
10/29/2014	PAYMENT	2006 - Bill Payment	$-10.00	$55,749.21
10/29/2014	PAYMENT	2005 - Bill Payment	$-10.00	$55,759.21
10/29/2014	PAYMENT	2005 - Bill Payment	$-3,058.16	$55,769.21
10/29/2014	PAYMENT	2004 - Bill Payment	$-3,492.31	$58,827.37
10/29/2014	PAYMENT	2004 - Bill Payment	$-10.00	$62,319.68
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$62,329.68
10/29/2014	INTEREST	2013 Interest/Penalty	$100.38	$62,319.68
10/29/2014	INTEREST	2012 Interest/Penalty	$302.43	$62,219.30
10/29/2014	INTEREST	2012 Interest/Penalty	$10.00	$61,916.87
10/29/2014	INTEREST	2011 Interest/Penalty	$10.00	$61,906.87
10/29/2014	INTEREST	2011 Interest/Penalty	$502.66	$61,896.87
10/29/2014	INTEREST	2010 Interest/Penalty	$710.04	$61,394.21
10/29/2014	INTEREST	2010 Interest/Penalty	$10.00	$60,684.17
10/29/2014	INTEREST	2009 Interest/Penalty	$10.00	$60,674.17
10/29/2014	INTEREST	2009 Interest/Penalty	$920.33	$60,664.17
10/29/2014	INTEREST	2008 Interest/Penalty	$10.00	$59,743.84
10/29/2014	INTEREST	2008 Interest/Penalty	$1,125.23	$59,733.84
10/29/2014	INTEREST	2007 Interest/Penalty	$1,332.90	$58,608.61
10/29/2014	INTEREST	2007 Interest/Penalty	$10.00	$57,275.71
10/29/2014	INTEREST	2006 Interest/Penalty	$10.00	$57,265.71
10/29/2014	INTEREST	2006 Interest/Penalty	$1,404.02	$57,255.71
10/29/2014	INTEREST	2005 Interest/Penalty	$10.00	$55,851.69
10/29/2014	INTEREST	2005 Interest/Penalty	$1,544.22	$55,841.69
10/29/2014	INTEREST	2004 Interest/Penalty	$1,860.39	$54,297.47
10/29/2014	INTEREST	2004 Interest/Penalty	$10.00	$52,437.08
10/22/2014	LIEN	2013 Tax Lien	$1,787.38	$52,427.08
10/22/2014	LIEN	2012 Tax Lien	$1,996.60	$50,639.70
10/22/2014	LIEN	2011 Tax Lien	$2,192.20	$48,643.10
10/22/2014	LIEN	2010 Tax Lien	$2,414.60	$46,450.90
10/22/2014	LIEN	2009 Tax Lien	$2,638.65	$44,036.30
10/22/2014	LIEN	2008 Tax Lien	$2,844.13	$41,397.65
10/22/2014	LIEN	2007 Tax Lien	$3,055.74	$38,553.52
10/22/2014	LIEN	2006 Tax Lien	$2,978.04	$35,497.78
10/22/2014	LIEN	2005 Tax Lien	$3,072.16	$32,519.74
10/22/2014	LIEN	2004 Tax Lien	$3,514.31	$29,447.58
01/01/2014	Bill	2013 Tax Bill	$1,673.00	$25,933.27
01/01/2013	Bill	2012 Tax Bill	$1,680.17	$24,260.27
01/01/2012	Bill	2011 Tax Bill	$1,675.54	$22,580.10
01/01/2011	Bill	2010 Tax Bill	$1,690.56	$20,904.56
01/01/2010	Bill	2009 Tax Bill	$1,704.32	$19,214.00
01/01/2009	Bill	2008 Tax Bill	$1,704.90	$17,509.68
01/01/2008	Bill	2007 Tax Bill	$1,708.84	$15,804.78
01/01/2007	Bill	2006 Tax Bill	$1,560.02	$14,095.94
01/01/2006	Bill	2005 Tax Bill	$1,513.94	$12,535.92
01/01/2005	Bill	2004 Tax Bill	$1,631.92	$11,021.98
11/01/2004	LIEN	2003 Redemption Payment	$-1,735.10	$9,390.06
11/01/2004	LIEN	2003 Redemption Interest/Fee	$56.01	$11,125.16
11/01/2004	LIEN	2002 Redemption Payment	$-1,852.27	$11,069.15
11/01/2004	LIEN	2002 Redemption Interest/Fee	$218.07	$12,921.42
11/01/2004	LIEN	2001 Redemption Payment	$-1,981.83	$12,703.35
11/01/2004	LIEN	2001 Redemption Interest/Fee	$358.91	$14,685.18
08/11/2004	PAYMENT	2003 - Bill Payment	$-1,674.09	$14,326.27
08/11/2004	INTEREST	2003 Interest/Penalty	$64.39	$16,000.36
06/20/2004	LIEN	2003 Tax Lien	$1,740.10	$15,935.97
06/20/2004	LIEN	2003 Tax Lien	$1,679.09	$14,195.87
01/01/2004	Bill	2003 Tax Bill	$1,609.70	$12,516.78
08/13/2003	PAYMENT	2002 - Bill Payment	$-1,629.20	$10,907.08
08/13/2003	INTEREST	2002 Interest/Penalty	$62.66	$12,536.28
06/20/2003	LIEN	2002 Tax Lien	$1,634.20	$12,473.62
06/20/2003	LIEN	2002 Tax Lien	$1,857.27	$10,839.42
01/01/2003	Bill	2002 Tax Bill	$1,566.54	$8,982.15
10/24/2002	PAYMENT	2001 - Bill Payment	$-1,556.82	$7,415.61
10/24/2002	PAYMENT	2001 - Bill Payment	$-62.10	$8,972.43
10/24/2002	INTEREST	2001 Interest/Penalty	$62.10	$9,034.53
10/24/2002	INTEREST	2001 Interest/Penalty	$88.12	$8,972.43
10/22/2002	LIEN	2001 Tax Lien	$1,622.92	$8,884.31
06/20/2002	LIEN	2001 Tax Lien	$1,986.83	$7,261.39
01/01/2002	Bill	2001 Tax Bill	$1,468.70	$5,274.56
08/31/2001	PAYMENT	2000 - Bill Payment	$-1,515.95	$3,805.86
08/31/2001	INTEREST	2000 Interest/Penalty	$58.31	$5,321.81
06/20/2001	LIEN	2000 Tax Lien	$1,520.95	$5,263.50
01/01/2001	Bill	2000 Tax Bill	$1,457.64	$3,742.55
07/11/2000	PAYMENT	1999 - Bill Payment	$-1,445.61	$2,284.91
07/11/2000	INTEREST	1999 Interest/Penalty	$42.11	$3,730.52
06/20/2000	LIEN	1999 Tax Lien	$1,450.61	$3,688.41
01/01/2000	Bill	1999 Tax Bill	$1,403.50	$2,237.80
11/10/1999	PAYMENT	1998 - Bill Payment	$-768.20	$834.30
11/10/1999	PAYMENT	1998 - Bill Payment	$-62.10	$1,602.50
11/10/1999	INTEREST	1998 Interest/Penalty	$62.10	$1,664.60
11/10/1999	INTEREST	1998 Interest/Penalty	$50.26	$1,602.50
11/08/1999	LIEN	1998 Tax Lien	$834.30	$1,552.24
01/01/1999	Bill	1998 Tax Bill	$717.94	$717.94
12/24/1998	LIEN	1997 Redemption Payment	$-884.17	$0.00
12/24/1998	LIEN	1997 Redemption Interest/Fee	$36.66	$884.17
10/22/1998	PAYMENT	1997 - Bill Payment	$-777.36	$847.51
10/22/1998	PAYMENT	1997 - Bill Payment	$-66.15	$1,624.87
10/22/1998	INTEREST	1997 Interest/Penalty	$44.00	$1,691.02
10/22/1998	INTEREST	1997 Interest/Penalty	$66.15	$1,647.02
10/20/1998	LIEN	1997 Tax Lien	$847.51	$1,580.87
01/01/1998	Bill	1997 Tax Bill	$733.36	$733.36
09/05/1997	LIEN	1996 Redemption Payment	$-766.50	$0.00
09/05/1997	LIEN	1996 Redemption Interest/Fee	$25.92	$766.50
09/05/1997	LIEN	1995 Redemption Payment	$-859.10	$740.58
09/05/1997	LIEN	1995 Redemption Interest/Fee	$127.95	$1,599.68
09/05/1997	LIEN	1994 Redemption Payment	$-529.52	$1,471.73
09/05/1997	LIEN	1994 Redemption Interest/Fee	$117.55	$2,001.25
06/20/1997	LIEN	1996 Tax Lien	$740.58	$1,883.70
06/11/1997	PAYMENT	1996 - Bill Payment	$-735.58	$1,143.12
06/11/1997	INTEREST	1996 Interest/Penalty	$14.42	$1,878.70
01/01/1997	Bill	1996 Tax Bill	$721.16	$1,864.28
06/20/1996	LIEN	1995 Tax Lien	$731.15	$1,143.12
05/14/1996	PAYMENT	1995 - Bill Payment	$-726.15	$411.97
05/14/1996	INTEREST	1995 Interest/Penalty	$7.19	$1,138.12
01/01/1996	Bill	1995 Tax Bill	$718.96	$1,130.93
10/27/1995	PAYMENT	1994 - Bill Payment	$-341.82	$411.97
10/27/1995	PAYMENT	1994 - Bill Payment	$-66.15	$753.79
10/27/1995	INTEREST	1994 Interest/Penalty	$66.15	$819.94
10/27/1995	INTEREST	1994 Interest/Penalty	$16.28	$753.79
10/24/1995	LIEN	1994 Tax Lien	$411.97	$737.51
03/06/1995	PAYMENT	1994 - Bill Payment	$-325.54	$325.54
02/16/1995	LIEN	1993 Redemption Payment	$-728.80	$651.08
02/16/1995	LIEN	1993 Redemption Interest/Fee	$47.68	$1,379.88
02/16/1995	LIEN	1992 Redemption Payment	$-810.73	$1,332.20
02/16/1995	LIEN	1992 Redemption Interest/Fee	$135.12	$2,142.93
02/16/1995	LIEN	1991 Redemption Payment	$-970.91	$2,007.81
02/16/1995	LIEN	1991 Redemption Interest/Fee	$223.69	$2,978.72
01/01/1995	Bill	1994 Tax Bill	$651.08	$2,755.03
08/30/1994	PAYMENT	1993 - Bill Payment	$-677.12	$2,103.95
08/30/1994	INTEREST	1993 Interest/Penalty	$26.04	$2,781.07
06/20/1994	LIEN	1993 Tax Lien	$681.12	$2,755.03
01/01/1994	Bill	1993 Tax Bill	$651.08	$2,073.91
07/30/1993	PAYMENT	1992 - Bill Payment	$-670.61	$1,422.83
07/30/1993	INTEREST	1992 Interest/Penalty	$19.53	$2,093.44
06/20/1993	LIEN	1992 Tax Lien	$675.61	$2,073.91
01/01/1993	Bill	1992 Tax Bill	$651.08	$1,398.30
10/23/1992	PAYMENT	1991 - Bill Payment	$-49.82	$747.22
10/23/1992	PAYMENT	1991 - Bill Payment	$-693.40	$797.04
10/23/1992	INTEREST	1991 Interest/Penalty	$49.82	$1,490.44
10/23/1992	INTEREST	1991 Interest/Penalty	$42.32	$1,440.62
10/20/1992	LIEN	1991 Tax Lien	$747.22	$1,398.30
01/01/1992	Bill	1991 Tax Bill	$651.08	$651.08
03/22/1991	PAYMENT	1990 - Bill Payment	$-33.78	$0.00
01/01/1991	Bill	1990 Tax Bill	$33.78	$33.78