Tax Account 47-144-02-243
Owners
WOODS JILL M
PO BOX 20459
COLORADO CITY, CO 81019-2418
Account Summary
| Account ID | 47-144-02-243 |
|---|---|
| Account Type | Real Estate |
| Location | 4828 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,757.38 |
| Taxed incl Special Assessments | $1,757.38 |
| Paid | $1,757.38 |
| 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 | $1,757.38 | $0.00 | $0.00 | $1,757.38 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,195.62 | $0.00 | $0.00 | $1,195.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,207.02 | $0.00 | $0.00 | $1,207.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $915.40 | $0.00 | $0.00 | $915.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $924.84 | $0.00 | $0.00 | $924.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $820.54 | $0.00 | $0.00 | $820.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $821.56 | $0.00 | $0.00 | $821.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $797.68 | $0.00 | $0.00 | $797.68 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $755.94 | $0.00 | $22.68 | $778.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $735.68 | $0.00 | $0.00 | $735.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $731.26 | $0.00 | $0.00 | $731.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $771.91 | $0.00 | $0.00 | $771.91 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $765.32 | $0.00 | $22.96 | $788.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $790.04 | $10.00 | $55.30 | $855.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $796.64 | $10.00 | $47.80 | $854.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $841.14 | $10.00 | $50.47 | $901.61 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $843.08 | $10.00 | $50.58 | $903.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $814.16 | $0.00 | $12.21 | $826.37 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $785.28 | $0.00 | $31.41 | $816.69 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $751.80 | $0.00 | $30.07 | $781.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $741.86 | $10.00 | $44.51 | $796.37 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $843.30 | $0.00 | $33.73 | $877.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $785.48 | $0.00 | $31.42 | $816.90 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $805.30 | $10.00 | $48.32 | $863.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $776.58 | $10.00 | $54.36 | $840.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $674.84 | $0.00 | $33.74 | $708.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $684.50 | $13.50 | $41.07 | $739.07 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $582.44 | $13.50 | $34.95 | $630.89 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $573.00 | $0.00 | $17.19 | $590.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $573.00 | $13.50 | $34.38 | $620.88 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $700.34 | $0.00 | $7.00 | $707.34 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $693.10 | $0.00 | $0.00 | $693.10 | $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 | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | WOODS JILL M CHECK 1101 | $-1,757.38 | $0.00 |
| 01/19/2026 | Bill | WOODS JILL M | $1,757.38 | $1,757.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.04 | $9.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $597.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.04 | $607.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,195.62 | $1,195.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.74 | $9.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $603.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-593.74 | $613.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,207.02 | $1,207.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-452.41 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $452.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-452.41 | $457.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $910.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $915.40 | $915.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-457.13 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $457.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $462.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-457.13 | $467.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.84 | $924.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-475.98 | $5.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-475.98 | $481.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $957.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $962.98 | $962.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-479.44 | $5.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $484.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-479.44 | $490.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.90 | $969.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-405.65 | $4.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $410.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.65 | $414.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.54 | $820.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-406.16 | $4.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-406.16 | $410.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $816.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.56 | $821.56 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-791.66 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $791.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $797.68 | $797.68 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-772.42 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $772.42 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $22.68 | $778.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $755.94 | $755.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-729.80 | $5.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.68 | $735.68 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-725.38 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $725.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $731.26 | $731.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-765.74 | $6.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.91 | $771.91 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-788.28 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $22.96 | $788.28 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-939.44 | $765.32 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $72.10 | $1,704.76 |
| 07/30/2012 | LIEN | 2009 Redemption Payment | $-1,032.41 | $1,632.66 |
| 07/30/2012 | LIEN | 2009 Redemption Interest/Fee | $165.97 | $2,665.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.32 | $2,499.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,733.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-845.34 | $1,743.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,589.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $55.30 | $2,579.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $867.34 | $2,523.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $790.04 | $1,656.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-844.44 | $866.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,710.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,720.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.80 | $1,710.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $866.44 | $1,663.08 |
| 01/28/2010 | LIEN | 2008 Redemption Payment | $-951.09 | $796.64 |
| 01/28/2010 | LIEN | 2008 Redemption Interest/Fee | $37.48 | $1,747.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $796.64 | $1,710.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $913.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-891.61 | $923.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $50.47 | $1,815.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,764.75 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $913.61 | $1,754.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $841.14 | $841.14 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-893.66 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $893.66 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $903.66 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $50.58 | $893.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $843.08 | $843.08 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-441.26 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $16.97 | $441.26 |
| 11/09/2007 | LIEN | 2005 Redemption Payment | $-953.16 | $424.29 |
| 11/09/2007 | LIEN | 2005 Redemption Interest/Fee | $131.47 | $1,377.45 |
| 11/09/2007 | LIEN | 2004 Redemption Payment | $-1,007.19 | $1,245.98 |
| 11/09/2007 | LIEN | 2004 Redemption Interest/Fee | $220.32 | $2,253.17 |
| 11/09/2007 | LIEN | 2003 Redemption Payment | $-1,111.51 | $2,032.85 |
| 11/09/2007 | LIEN | 2003 Redemption Interest/Fee | $311.14 | $3,144.36 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-419.29 | $2,833.22 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $12.21 | $3,252.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $424.29 | $3,240.30 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-407.08 | $2,816.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.16 | $3,223.09 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-816.69 | $2,408.93 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $31.41 | $3,225.62 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $821.69 | $3,194.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.28 | $2,372.52 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-781.87 | $1,587.24 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $30.07 | $2,369.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $786.87 | $2,339.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $751.80 | $1,552.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $800.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-786.37 | $810.37 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.51 | $1,596.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,552.23 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $800.37 | $1,542.23 |
| 06/21/2004 | LIEN | 2002 Redemption Payment | $-1,003.31 | $741.86 |
| 06/21/2004 | LIEN | 2002 Redemption Interest/Fee | $121.28 | $1,745.17 |
| 06/21/2004 | LIEN | 2000 Redemption Payment | $-1,160.93 | $1,623.89 |
| 06/21/2004 | LIEN | 2000 Redemption Interest/Fee | $293.31 | $2,784.82 |
| 06/21/2004 | LIEN | 1999 Redemption Payment | $-1,316.66 | $2,491.51 |
| 06/21/2004 | LIEN | 1999 Redemption Interest/Fee | $471.72 | $3,808.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.86 | $3,336.45 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-877.03 | $2,594.59 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $33.73 | $3,471.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $882.03 | $3,437.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $843.30 | $2,555.86 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-816.90 | $1,712.56 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $31.42 | $2,529.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.48 | $2,498.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-853.62 | $1,712.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,566.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,576.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.32 | $2,566.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $867.62 | $2,517.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $805.30 | $1,650.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-830.94 | $844.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,675.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,685.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $54.36 | $1,675.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $844.94 | $1,621.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $776.58 | $776.58 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-708.58 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $33.74 | $708.58 |
| 09/28/1999 | LIEN | 1997 Redemption Payment | $-848.24 | $674.84 |
| 09/28/1999 | LIEN | 1997 Redemption Interest/Fee | $104.17 | $1,523.08 |
| 09/28/1999 | LIEN | 1996 Redemption Payment | $-819.66 | $1,418.91 |
| 09/28/1999 | LIEN | 1996 Redemption Interest/Fee | $184.77 | $2,238.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.84 | $2,053.80 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-725.57 | $1,378.96 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,104.53 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,118.03 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $41.07 | $2,104.53 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $744.07 | $2,063.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $684.50 | $1,319.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-617.39 | $634.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,252.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,265.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $34.95 | $1,252.28 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $634.89 | $1,217.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $582.44 | $582.44 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-580.04 | $0.00 |
| 03/25/1996 | LIEN | 1994 Redemption Payment | $-653.22 | $580.04 |
| 03/25/1996 | LIEN | 1994 Redemption Interest/Fee | $58.03 | $1,233.26 |
| 03/25/1996 | LIEN | 1993 Redemption Payment | $-753.74 | $1,175.23 |
| 03/25/1996 | LIEN | 1993 Redemption Interest/Fee | $128.86 | $1,928.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.04 | $1,800.11 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-590.19 | $1,220.07 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $17.19 | $1,810.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $595.19 | $1,793.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $573.00 | $1,197.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-607.38 | $624.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,232.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $34.38 | $1,245.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,211.38 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $624.88 | $1,197.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $573.00 | $573.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-699.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $699.92 | $699.92 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-357.17 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $7.00 | $357.17 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-350.17 | $350.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $700.34 | $700.34 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-346.55 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-346.55 | $346.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $693.10 | $693.10 |