Tax Account 47-133-02-020
Owners
ALTMAN ALAN R/ALTMAN SUSAN K
PO BOX 19376
COLORADO CITY, CO 81019-0376
Account Summary
| Account ID | 47-133-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4607 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,319.39 |
| Taxed incl Special Assessments | $3,319.39 |
| Paid | $3,319.39 |
| 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 | $3,319.39 | $0.00 | $0.00 | $3,319.39 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,914.44 | $0.00 | $0.00 | $2,914.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,942.32 | $0.00 | $0.00 | $2,942.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,580.14 | $0.00 | $0.00 | $2,580.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,607.96 | $0.00 | $104.32 | $2,712.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,325.52 | $0.00 | $93.02 | $2,418.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,343.42 | $0.00 | $93.73 | $2,437.15 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,943.00 | $0.00 | $77.72 | $2,020.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,945.40 | $10.00 | $116.72 | $2,072.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,913.46 | $0.00 | $0.00 | $1,913.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,813.32 | $0.00 | $0.00 | $1,813.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,791.74 | $0.00 | $71.67 | $1,863.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,780.98 | $0.00 | $71.24 | $1,852.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,887.25 | $10.00 | $113.24 | $2,010.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,871.14 | $0.00 | $0.00 | $1,871.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,923.30 | $0.00 | $76.93 | $2,000.23 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,938.24 | $10.00 | $116.29 | $2,064.53 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,978.82 | $0.00 | $79.15 | $2,057.97 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,983.38 | $10.00 | $119.00 | $2,112.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,972.38 | $0.00 | $78.90 | $2,051.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,902.44 | $10.00 | $133.17 | $2,045.61 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,861.40 | $0.00 | $74.46 | $1,935.86 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,836.80 | $10.00 | $110.21 | $1,957.01 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,098.94 | $0.00 | $83.96 | $2,182.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,955.04 | $10.00 | $117.30 | $2,082.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,668.98 | $10.00 | $100.14 | $1,779.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,609.46 | $0.00 | $32.19 | $1,641.65 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $810.90 | $10.00 | $56.76 | $877.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $5.12 | $133.20 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.94 | 15.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ALTMAN ALAN R/ALTMAN SUSAN K PAYIT PAID BY PAYMENT PROVIDER API | $-3,319.39 | $0.00 |
| 01/19/2026 | Bill | ALTMAN ALAN R/ALTMAN SUSAN K | $3,319.39 | $3,319.39 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.46 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,873.98 | $40.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,914.44 | $2,914.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.46 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,901.86 | $40.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,942.32 | $2,942.32 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,550.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.78 | $2,550.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,580.14 | $2,580.14 |
| 09/14/2022 | LIEN | 2021 Redemption Payment | $-2,771.63 | $0.00 |
| 09/14/2022 | LIEN | 2021 Redemption Interest/Fee | $54.35 | $2,771.63 |
| 09/14/2022 | LIEN | 2020 Redemption Payment | $-2,762.84 | $2,717.28 |
| 09/14/2022 | LIEN | 2020 Redemption Interest/Fee | $339.30 | $5,480.12 |
| 09/14/2022 | LIEN | 2019 Redemption Payment | $-3,077.11 | $5,140.82 |
| 09/14/2022 | LIEN | 2019 Redemption Interest/Fee | $634.96 | $8,217.93 |
| 09/14/2022 | LIEN | 2018 Redemption Payment | $-2,795.50 | $7,582.97 |
| 09/14/2022 | LIEN | 2018 Redemption Interest/Fee | $769.78 | $10,378.47 |
| 09/14/2022 | LIEN | 2017 Redemption Payment | $-3,091.50 | $9,608.69 |
| 09/14/2022 | LIEN | 2017 Redemption Interest/Fee | $1,007.38 | $12,700.19 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-30.97 | $11,692.81 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,681.31 | $11,723.78 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $104.32 | $14,405.09 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,717.28 | $14,300.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,607.96 | $11,583.49 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-27.68 | $8,975.53 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,390.86 | $9,003.21 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $93.02 | $11,394.07 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,423.54 | $11,301.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,325.52 | $8,877.51 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.68 | $6,551.99 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,409.47 | $6,579.67 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $93.73 | $8,989.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,442.15 | $8,895.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,343.42 | $6,453.26 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-22.73 | $4,109.84 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,997.99 | $4,132.57 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $77.72 | $6,130.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,025.72 | $6,052.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,943.00 | $4,027.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,038.95 | $2,084.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.17 | $4,123.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,146.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $116.72 | $4,156.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,039.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,084.12 | $4,029.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,945.40 | $1,945.40 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.44 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,899.02 | $14.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,913.46 | $1,913.46 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,798.88 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.44 | $1,798.88 |
| 02/03/2016 | LIEN | 2014 Redemption Payment | $-1,977.48 | $1,813.32 |
| 02/03/2016 | LIEN | 2014 Redemption Interest/Fee | $109.07 | $3,790.80 |
| 02/03/2016 | LIEN | 2013 Redemption Payment | $-2,151.52 | $3,681.73 |
| 02/03/2016 | LIEN | 2013 Redemption Interest/Fee | $294.30 | $5,833.25 |
| 02/03/2016 | LIEN | 2012 Redemption Payment | $-2,518.65 | $5,538.95 |
| 02/03/2016 | LIEN | 2012 Redemption Interest/Fee | $496.16 | $8,057.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,813.32 | $7,561.44 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,848.54 | $5,748.12 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.87 | $7,596.66 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $71.67 | $7,611.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,868.41 | $7,539.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,791.74 | $5,671.45 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,837.35 | $3,879.71 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.87 | $5,717.06 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $71.24 | $5,731.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,857.22 | $5,660.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.98 | $3,803.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.00 | $2,022.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,984.49 | $2,038.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,022.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,032.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $113.24 | $4,022.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,022.49 | $3,909.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,887.25 | $1,887.25 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,871.14 | $0.00 |
| 03/14/2012 | LIEN | 2010 Redemption Payment | $-2,139.02 | $1,871.14 |
| 03/14/2012 | LIEN | 2010 Redemption Interest/Fee | $133.79 | $4,010.16 |
| 03/14/2012 | LIEN | 2009 Redemption Payment | $-2,395.26 | $3,876.37 |
| 03/14/2012 | LIEN | 2009 Redemption Interest/Fee | $318.73 | $6,271.63 |
| 02/24/2012 | LIEN | 2008 Redemption Payment | $-2,649.22 | $5,952.90 |
| 02/24/2012 | LIEN | 2008 Redemption Interest/Fee | $586.25 | $8,602.12 |
| 02/24/2012 | LIEN | 2007 Redemption Payment | $-2,929.82 | $8,015.87 |
| 02/24/2012 | LIEN | 2007 Redemption Interest/Fee | $805.44 | $10,945.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,871.14 | $10,140.25 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,000.23 | $8,269.11 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $76.93 | $10,269.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,005.23 | $10,192.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,923.30 | $8,187.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,054.53 | $6,263.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $8,318.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $8,328.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $116.29 | $8,318.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,076.53 | $8,202.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,938.24 | $6,125.59 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,057.97 | $4,187.35 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $79.15 | $6,245.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,062.97 | $6,166.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,978.82 | $4,103.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,124.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,102.38 | $2,134.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $119.00 | $4,236.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,117.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,124.38 | $4,107.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,983.38 | $1,983.38 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-2,159.09 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $102.81 | $2,159.09 |
| 11/08/2007 | LIEN | 2005 Redemption Payment | $-2,389.67 | $2,056.28 |
| 11/08/2007 | LIEN | 2005 Redemption Interest/Fee | $340.06 | $4,445.95 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,051.28 | $4,105.89 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $78.90 | $6,157.17 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,056.28 | $6,078.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,972.38 | $4,021.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,035.61 | $2,049.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $4,085.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $133.17 | $4,095.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,962.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,049.61 | $3,952.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,902.44 | $1,902.44 |
| 11/11/2005 | LIEN | 2004 Redemption Payment | $-2,018.49 | $0.00 |
| 11/11/2005 | LIEN | 2004 Redemption Interest/Fee | $77.63 | $2,018.49 |
| 11/11/2005 | LIEN | 2003 Redemption Payment | $-2,242.55 | $1,940.86 |
| 11/11/2005 | LIEN | 2003 Redemption Interest/Fee | $281.54 | $4,183.41 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,935.86 | $3,901.87 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $74.46 | $5,837.73 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,940.86 | $5,763.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,861.40 | $3,822.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,947.01 | $1,961.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,908.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,918.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $110.21 | $3,908.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,961.01 | $3,797.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,836.80 | $1,836.80 |
| 10/09/2003 | LIEN | 2002 Redemption Payment | $-2,242.64 | $0.00 |
| 10/09/2003 | LIEN | 2002 Redemption Interest/Fee | $54.74 | $2,242.64 |
| 10/09/2003 | LIEN | 2001 Redemption Payment | $-2,319.54 | $2,187.90 |
| 10/09/2003 | LIEN | 2001 Redemption Interest/Fee | $233.20 | $4,507.44 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,182.90 | $4,274.24 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $83.96 | $6,457.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,187.90 | $6,373.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,098.94 | $4,185.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,086.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,072.34 | $2,096.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $117.30 | $4,168.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,051.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,086.34 | $4,041.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,955.04 | $1,955.04 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,769.12 | $10.00 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,779.12 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $100.14 | $1,769.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,668.98 | $1,668.98 |
| 10/30/2000 | LIEN | 1999 Redemption Payment | $-1,742.71 | $0.00 |
| 10/30/2000 | LIEN | 1999 Redemption Interest/Fee | $96.06 | $1,742.71 |
| 10/30/2000 | LIEN | 1998 Redemption Payment | $-1,012.10 | $1,646.65 |
| 10/30/2000 | LIEN | 1998 Redemption Interest/Fee | $130.44 | $2,658.75 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,641.65 | $2,528.31 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $32.19 | $4,169.96 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,646.65 | $4,137.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,609.46 | $2,491.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-867.66 | $881.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,749.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,759.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $56.76 | $1,749.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $881.66 | $1,692.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $810.90 | $810.90 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $5.12 | $133.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |