Tax Account 47-221-33-010
Owners
LAURITZEN DOUGLAS H / LAURITZEN LUANN L
222 RED CANYON RD
LANDER, WY 82520-9417
Account Summary
| Account ID | 47-221-33-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5427 QUAIL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,376.52 |
| Taxed incl Special Assessments | $1,376.52 |
| Paid | $1,376.52 |
| 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 | $1,376.52 | $0.00 | $0.00 | $1,376.52 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,012.04 | $0.00 | $0.00 | $1,012.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,021.68 | $0.00 | $0.00 | $1,021.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $822.18 | $0.00 | $0.00 | $822.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $830.32 | $0.00 | $0.00 | $830.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $759.84 | $0.00 | $0.00 | $759.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $765.20 | $0.00 | $30.61 | $795.81 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $608.64 | $30.00 | $36.52 | $675.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $609.40 | $0.00 | $18.29 | $627.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $618.74 | $10.00 | $37.12 | $665.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $586.36 | $10.00 | $35.18 | $631.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $609.38 | $10.00 | $36.56 | $655.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $605.72 | $0.00 | $24.22 | $629.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $675.99 | $10.00 | $40.55 | $726.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $670.22 | $10.00 | $40.21 | $720.43 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $733.98 | $0.00 | $29.36 | $763.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $739.52 | $0.00 | $29.58 | $769.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $769.96 | $10.80 | $46.20 | $826.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $771.74 | $0.00 | $30.87 | $802.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $755.84 | $0.00 | $30.23 | $786.07 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $729.02 | $10.80 | $51.03 | $790.85 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $659.02 | $0.00 | $32.95 | $691.97 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $650.32 | $0.00 | $0.00 | $650.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $675.92 | $0.00 | $27.04 | $702.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $654.38 | $10.80 | $39.26 | $704.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $631.04 | $0.00 | $12.62 | $643.66 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $380.96 | $10.80 | $26.67 | $418.43 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $386.42 | $0.00 | $11.59 | $398.01 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $301.70 | $0.00 | $0.00 | $301.70 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $300.46 | $0.00 | $12.02 | $312.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $298.68 | $14.85 | $17.92 | $331.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $298.68 | $0.00 | $0.00 | $298.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $365.44 | $0.00 | $0.00 | $365.44 | $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 | 16.85 | 17.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LAURITZEN DOUGLAS H / LAURITZEN LUANN L CHECK 000000000003063 | $-688.26 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003060 | $-688.26 | $688.26 |
| 01/19/2026 | Bill | LAURITZEN DOUGLAS H / LAURITZEN LUANN L | $1,376.52 | $1,376.52 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-994.72 | $17.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.04 | $1,012.04 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.36 | $17.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.68 | $1,021.68 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-812.70 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $812.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $822.18 | $822.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-410.42 | $4.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-410.42 | $415.16 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $825.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $830.32 | $830.32 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-375.57 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $375.57 |
| 05/13/2021 | LIEN | 2019 Redemption Payment | $-880.89 | $379.92 |
| 05/13/2021 | LIEN | 2019 Redemption Interest/Fee | $80.08 | $1,260.81 |
| 05/13/2021 | LIEN | 2018 Redemption Payment | $-833.99 | $1,180.73 |
| 05/13/2021 | LIEN | 2018 Redemption Interest/Fee | $144.83 | $2,014.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-375.57 | $1,869.89 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $2,245.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $759.84 | $2,249.81 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-786.76 | $1,489.97 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $2,276.73 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $30.61 | $2,285.78 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $800.81 | $2,255.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $765.20 | $1,454.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $689.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-637.89 | $699.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $1,337.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $1,357.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,364.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $1,354.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.52 | $1,334.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $689.16 | $1,297.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $608.64 | $608.64 |
| 11/28/2018 | LIEN | 2017 Redemption Payment | $-659.08 | $0.00 |
| 11/28/2018 | LIEN | 2017 Redemption Interest/Fee | $26.39 | $659.08 |
| 11/28/2018 | LIEN | 2016 Redemption Payment | $-771.86 | $632.69 |
| 11/28/2018 | LIEN | 2016 Redemption Interest/Fee | $94.00 | $1,404.55 |
| 11/28/2018 | LIEN | 2015 Redemption Payment | $-790.09 | $1,310.55 |
| 11/28/2018 | LIEN | 2015 Redemption Interest/Fee | $146.55 | $2,100.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-620.62 | $1,954.09 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $2,574.71 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $18.29 | $2,581.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $632.69 | $2,563.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $609.40 | $1,930.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $1,321.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,326.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-650.92 | $1,336.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,987.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.12 | $1,977.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $677.86 | $1,940.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $618.74 | $1,262.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $643.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-616.60 | $648.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,265.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,275.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.18 | $1,265.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $643.54 | $1,229.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $586.36 | $586.36 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-640.79 | $5.15 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $645.94 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $655.94 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $36.56 | $645.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.38 | $609.38 |
| 09/29/2014 | LIEN | 2013 Redemption Payment | $-645.53 | $0.00 |
| 09/29/2014 | LIEN | 2013 Redemption Interest/Fee | $10.59 | $645.53 |
| 09/29/2014 | LIEN | 2012 Redemption Payment | $-819.45 | $634.94 |
| 09/29/2014 | LIEN | 2012 Redemption Interest/Fee | $80.91 | $1,454.39 |
| 09/29/2014 | LIEN | 2011 Redemption Payment | $-886.03 | $1,373.48 |
| 09/29/2014 | LIEN | 2011 Redemption Interest/Fee | $153.60 | $2,259.51 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-624.89 | $2,105.91 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $2,730.80 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $24.22 | $2,735.85 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $634.94 | $2,711.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $605.72 | $2,076.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,470.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,480.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-710.81 | $1,486.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $40.55 | $2,197.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,156.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $738.54 | $2,146.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.99 | $1,408.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.43 | $732.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,442.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,452.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.21 | $1,442.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $732.43 | $1,402.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $670.22 | $670.22 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-787.56 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $19.22 | $787.56 |
| 10/31/2011 | LIEN | 2009 Redemption Payment | $-870.94 | $768.34 |
| 10/31/2011 | LIEN | 2009 Redemption Interest/Fee | $96.84 | $1,639.28 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-1,020.88 | $1,542.44 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $181.92 | $2,563.32 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-763.34 | $2,381.40 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $29.36 | $3,144.74 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $768.34 | $3,115.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $733.98 | $2,347.04 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-769.10 | $1,613.06 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $29.58 | $2,382.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $774.10 | $2,352.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.52 | $1,578.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-816.16 | $838.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,655.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.20 | $1,665.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,619.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $838.96 | $1,608.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $769.96 | $769.96 |
| 10/07/2008 | LIEN | 2007 Redemption Payment | $-837.90 | $0.00 |
| 10/07/2008 | LIEN | 2007 Redemption Interest/Fee | $30.29 | $837.90 |
| 10/07/2008 | LIEN | 2006 Redemption Payment | $-939.40 | $807.61 |
| 10/07/2008 | LIEN | 2006 Redemption Interest/Fee | $148.33 | $1,747.01 |
| 10/07/2008 | LIEN | 2005 Redemption Payment | $-1,040.31 | $1,598.68 |
| 10/07/2008 | LIEN | 2005 Redemption Interest/Fee | $245.46 | $2,638.99 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-802.61 | $2,393.53 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $30.87 | $3,196.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $807.61 | $3,165.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $771.74 | $2,357.66 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-786.07 | $1,585.92 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $30.23 | $2,371.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $791.07 | $2,341.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $755.84 | $1,550.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-780.05 | $794.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,574.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,585.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.03 | $1,574.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $794.85 | $1,523.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.02 | $729.02 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-691.97 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $32.95 | $691.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $659.02 | $659.02 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-650.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.32 | $650.32 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-725.66 | $0.00 |
| 02/18/2003 | LIEN | 2001 Redemption Payment | $-778.02 | $725.66 |
| 02/18/2003 | LIEN | 2001 Redemption Interest/Fee | $50.90 | $1,503.68 |
| 02/18/2003 | LIEN | 2000 Redemption Payment | $-861.83 | $1,452.78 |
| 02/18/2003 | LIEN | 2000 Redemption Interest/Fee | $56.38 | $2,314.61 |
| 02/18/2003 | LIEN | 1999 Redemption Payment | $-898.40 | $2,258.23 |
| 02/18/2003 | LIEN | 1999 Redemption Interest/Fee | $249.74 | $3,156.63 |
| 02/18/2003 | LIEN | 1998 Redemption Payment | $-626.57 | $2,906.89 |
| 02/18/2003 | LIEN | 1998 Redemption Interest/Fee | $204.14 | $3,533.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $725.66 | $3,329.32 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-722.12 | $2,603.66 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $14.16 | $3,325.78 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-800.45 | $3,311.62 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $92.01 | $4,112.07 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-702.96 | $4,020.06 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $27.04 | $4,723.02 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $727.12 | $4,695.98 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $707.96 | $3,968.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $675.92 | $3,260.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,584.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-693.64 | $2,595.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,289.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.26 | $3,278.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $708.44 | $3,239.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $805.45 | $2,530.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $654.38 | $1,725.47 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-643.66 | $1,071.09 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.62 | $1,714.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $648.66 | $1,702.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.04 | $1,053.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-407.63 | $422.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $830.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $840.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.67 | $830.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $422.43 | $803.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $380.96 | $380.96 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-398.01 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $11.59 | $398.01 |
| 08/03/1998 | LIEN | 1995 Redemption Payment | $-406.38 | $386.42 |
| 08/03/1998 | LIEN | 1995 Redemption Interest/Fee | $88.90 | $792.80 |
| 08/03/1998 | LIEN | 1994 Redemption Payment | $-475.52 | $703.90 |
| 08/03/1998 | LIEN | 1994 Redemption Interest/Fee | $140.07 | $1,179.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.42 | $1,039.35 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-301.70 | $652.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $301.70 | $954.63 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-312.48 | $652.93 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $12.02 | $965.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $317.48 | $953.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $300.46 | $635.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $335.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-316.60 | $350.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.92 | $666.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $648.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $335.45 | $634.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.68 | $298.68 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-149.34 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-149.34 | $149.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.68 | $298.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-183.47 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-183.47 | $183.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $366.94 | $366.94 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-183.57 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-183.57 | $183.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $367.14 | $367.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-365.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.44 | $365.44 |