Tax Account 47-144-02-202
Owners
BRODIE STELLA
PO BOX 20204
COLORADO CITY, CO 81019-2204
Account Summary
| Account ID | 47-144-02-202 |
|---|---|
| Account Type | Real Estate |
| Location | 4821 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,023.38 |
| Taxed incl Special Assessments | $2,023.38 |
| Paid | $1,011.69 |
| Bill Total | $2,023.38 |
| Interest | $0.00 |
| Bill Balance | $1,011.69 |
| Prior Billed* | $1,011.69 |
| Total Account Balance** | $1,011.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,487.36 | $0.00 | $0.00 | $1,487.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,501.56 | $0.00 | $0.00 | $1,501.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,293.40 | $0.00 | $0.00 | $1,293.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,314.50 | $0.00 | $0.00 | $1,314.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,115.92 | $0.00 | $0.00 | $1,115.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,073.86 | $0.00 | $0.00 | $1,073.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,017.64 | $0.00 | $0.00 | $1,017.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,015.24 | $0.00 | $0.00 | $1,015.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,009.16 | $0.00 | $0.00 | $1,009.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,076.65 | $0.00 | $0.00 | $1,076.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,067.44 | $0.00 | $0.00 | $1,067.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,127.60 | $0.00 | $0.00 | $1,127.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,193.76 | $0.00 | $0.00 | $1,193.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,196.52 | $0.00 | $0.00 | $1,196.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,144.16 | $0.00 | $0.00 | $1,144.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,097.56 | $0.00 | $0.00 | $1,097.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,083.06 | $0.00 | $0.00 | $1,083.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,181.48 | $0.00 | $0.00 | $1,181.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $1.54 | $155.58 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $10.00 | $8.84 | $145.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $6.40 | $134.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.64 | $64.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $12.12 | $70.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $31.56 | $99.90 | $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 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 12.50 | 12.52 | 12.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,011.69 | $1,011.69 |
| 01/19/2026 | Bill | BRODIE STELLA | $2,023.38 | $2,023.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.13 | $11.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.13 | $743.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $1,475.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,487.36 | $1,487.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-739.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $739.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $750.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.23 | $762.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.56 | $1,501.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-639.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $639.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $646.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-639.23 | $654.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,293.40 | $1,293.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.21 | $7.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.21 | $653.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.47 | $1,299.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.36 | $1,307.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $644.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.63 | $652.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $1,296.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.20 | $1,304.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $649.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $657.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.78 | $664.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,314.50 | $1,314.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $551.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $557.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.00 | $563.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.54 | $1,114.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.69 | $6.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.69 | $557.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $1,109.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,115.92 | $1,115.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.88 | $4.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $536.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.88 | $540.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,073.86 | $1,073.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.77 | $4.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $508.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.77 | $512.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.64 | $1,017.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $503.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.57 | $507.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $1,011.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.24 | $1,015.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $500.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $504.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.53 | $508.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.16 | $1,009.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-534.02 | $4.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-534.02 | $538.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $1,072.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.65 | $1,076.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-533.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.72 | $533.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.44 | $1,067.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-559.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-559.15 | $559.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.30 | $1,118.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-563.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-563.80 | $563.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,127.60 | $1,127.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-596.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-596.88 | $596.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,193.76 | $1,193.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-598.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-598.26 | $598.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,196.52 | $1,196.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-593.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-593.12 | $593.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,186.24 | $1,186.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-572.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-572.08 | $572.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,144.16 | $1,144.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-548.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-548.78 | $548.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,097.56 | $1,097.56 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-541.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-541.53 | $541.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,083.06 | $1,083.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-634.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-634.23 | $634.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,268.46 | $1,268.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-590.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-590.74 | $590.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,181.48 | $1,181.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-155.58 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.54 | $155.58 |
| 05/19/2000 | LIEN | 1998 Redemption Payment | $-168.28 | $154.04 |
| 05/19/2000 | LIEN | 1998 Redemption Interest/Fee | $19.18 | $322.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $303.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $149.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-135.10 | $159.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $294.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.84 | $284.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $149.10 | $275.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-134.48 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.40 | $134.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $65.36 |
| 06/11/1997 | LIEN | 1994 Redemption Payment | $-90.03 | $64.08 |
| 06/11/1997 | LIEN | 1994 Redemption Interest/Fee | $9.65 | $154.11 |
| 06/11/1997 | LIEN | 1993 Redemption Payment | $-96.21 | $144.46 |
| 06/11/1997 | LIEN | 1993 Redemption Interest/Fee | $31.78 | $240.67 |
| 06/11/1997 | LIEN | 1992 Redemption Payment | $-129.81 | $208.89 |
| 06/11/1997 | LIEN | 1992 Redemption Interest/Fee | $13.91 | $338.70 |
| 06/11/1997 | LIEN | 1991 Redemption Payment | $-117.90 | $324.79 |
| 06/11/1997 | LIEN | 1991 Redemption Interest/Fee | $51.91 | $442.69 |
| 06/11/1997 | LIEN | 1990 Redemption Payment | $-122.83 | $390.78 |
| 06/11/1997 | LIEN | 1990 Redemption Interest/Fee | $59.73 | $513.61 |
| 06/11/1997 | LIEN | 1989 Redemption Payment | $-169.05 | $453.88 |
| 06/11/1997 | LIEN | 1989 Redemption Interest/Fee | $90.64 | $622.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $532.29 |
| 10/15/1996 | PAYMENT | 1994 - Bill Payment | $-70.38 | $468.21 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-89.90 | $538.59 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $628.49 |
| 10/15/1996 | INTEREST | 1994 Interest/Penalty | $12.12 | $638.49 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Payment | $-10.95 | $626.37 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $10.95 | $637.32 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $626.37 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $31.56 | $616.37 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Payment | $-35.06 | $584.81 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $35.06 | $619.87 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-64.44 | $584.81 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $0.64 | $649.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $648.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.38 | $584.81 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $504.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $504.43 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $446.17 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $505.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $504.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $440.00 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $381.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $115.90 | $381.74 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $440.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |