Tax Account 47-224-08-192
Owners
KRASIESKI GREG/KRASIESKI CAROL
PO BOX 20228
COLORADO CITY, CO 81019-2228
Account Summary
| Account ID | 47-224-08-192 |
|---|---|
| Account Type | Real Estate |
| Location | 5156 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,028.81 |
| Taxed incl Special Assessments | $2,028.81 |
| Paid | $0.00 |
| Bill Total | $2,028.81 |
| Interest | $0.00 |
| Bill Balance | $2,028.81 |
| Prior Billed* | $2,028.81 |
| Total Account Balance** | $2,049.10 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 92% High 8.0% |
| Tax Cap Type | Other |
* 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $4.61 | $235.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $468.42 | $0.00 | $18.74 | $487.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $15.87 | $226.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $453.36 | $0.00 | $81.71 | $535.07 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $61.10 | $273.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $454.18 | $0.00 | $177.40 | $631.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $106.48 | $318.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $443.26 | $0.00 | $266.45 | $709.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $143.53 | $344.27 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $0.00 | $358.34 | $799.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $186.00 | $386.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $451.56 | $893.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $599.24 | $10.00 | $761.46 | $1,370.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $6.66 | $228.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $6.68 | $229.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $1.63 | $164.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $47.38 | $0.00 | $1.90 | $49.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $45.68 | $0.00 | $0.91 | $46.59 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $46.80 | $10.00 | $3.28 | $60.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $47.48 | $0.00 | $1.90 | $49.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $50.10 | $0.00 | $1.00 | $51.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $49.88 | $0.00 | $1.00 | $50.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $45.54 | $0.00 | $0.91 | $46.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $45.54 | $12.15 | $2.73 | $60.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $30.76 | $10.00 | $1.54 | $42.30 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | .00 | 34.16 | 34.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 395.50 | 395.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRASIESKI GREG/KRASIESKI CAROL | $2,028.81 | $2,028.81 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $0.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.63 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $146.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $242.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $242.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 11/20/2023 | LIEN | 2022 Tax Lien - Canceled | $-240.03 | $0.00 |
| 11/20/2023 | LIEN | 2021 Tax Lien - Canceled | $-492.16 | $240.03 |
| 11/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-223.71 | $732.19 |
| 11/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-476.49 | $955.90 |
| 11/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-225.39 | $1,432.39 |
| 11/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-477.34 | $1,657.78 |
| 11/20/2023 | LIEN | 2016 Tax Lien - Canceled | $-225.94 | $2,135.12 |
| 11/20/2023 | LIEN | 2015 Tax Lien - Canceled | $-465.99 | $2,361.06 |
| 11/20/2023 | LIEN | 2014 Tax Lien - Canceled | $-213.77 | $2,827.05 |
| 11/20/2023 | LIEN | 2013 Tax Lien - Canceled | $-464.20 | $3,040.82 |
| 11/20/2023 | LIEN | 2012 Tax Lien - Canceled | $-213.40 | $3,505.02 |
| 11/20/2023 | LIEN | 2011 Tax Lien - Canceled | $-464.51 | $3,718.42 |
| 11/20/2023 | LIEN | 2009 Tax Lien - Canceled | $-653.19 | $4,182.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $240.03 | $4,836.12 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $4,596.09 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-234.38 | $4,596.74 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.61 | $4,831.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $4,826.51 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-234.81 | $4,596.09 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $4,830.90 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $4,831.57 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $18.74 | $5,083.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $492.16 | $5,064.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $468.42 | $4,572.35 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $4,103.93 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-225.53 | $4,104.57 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.70 | $4,330.10 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-283.97 | $4,330.80 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-250.40 | $4,614.77 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-0.76 | $4,865.17 |
| 11/15/2021 | PAYMENT | 2018 - Bill Payment | $-272.26 | $4,865.93 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.82 | $5,138.19 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-298.35 | $5,139.01 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-332.41 | $5,437.36 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-318.27 | $5,769.77 |
| 11/15/2021 | PAYMENT | 2016 - Bill Payment | $-0.65 | $6,088.04 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-328.17 | $6,088.69 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-0.69 | $6,416.86 |
| 11/15/2021 | PAYMENT | 2015 - Bill Payment | $-380.85 | $6,417.55 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-0.74 | $6,798.40 |
| 11/15/2021 | PAYMENT | 2014 - Bill Payment | $-343.53 | $6,799.14 |
| 11/15/2021 | PAYMENT | 2013 - Bill Payment | $-429.29 | $7,142.67 |
| 11/15/2021 | PAYMENT | 2013 - Bill Payment | $-369.81 | $7,571.96 |
| 11/15/2021 | PAYMENT | 2013 - Bill Payment | $-0.78 | $7,941.77 |
| 11/15/2021 | PAYMENT | 2012 - Bill Payment | $-385.55 | $7,942.55 |
| 11/15/2021 | PAYMENT | 2012 - Bill Payment | $-0.83 | $8,328.10 |
| 11/15/2021 | PAYMENT | 2011 - Bill Payment | $-415.67 | $8,328.93 |
| 11/15/2021 | PAYMENT | 2011 - Bill Payment | $-477.73 | $8,744.60 |
| 11/15/2021 | PAYMENT | 2009 - Bill Payment | $-941.47 | $9,222.33 |
| 11/15/2021 | PAYMENT | 2009 - Bill Payment | $-10.00 | $10,163.80 |
| 11/15/2021 | PAYMENT | 2009 - Bill Payment | $-419.23 | $10,173.80 |
| 11/15/2021 | INTEREST | 2020 Interest/Penalty | $15.87 | $10,593.03 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $81.71 | $10,577.16 |
| 11/15/2021 | INTEREST | 2018 Interest/Penalty | $61.10 | $10,495.45 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $177.40 | $10,434.35 |
| 11/15/2021 | INTEREST | 2016 Interest/Penalty | $106.48 | $10,256.95 |
| 11/15/2021 | INTEREST | 2015 Interest/Penalty | $266.45 | $10,150.47 |
| 11/15/2021 | INTEREST | 2014 Interest/Penalty | $143.53 | $9,884.02 |
| 11/15/2021 | INTEREST | 2013 Interest/Penalty | $358.34 | $9,740.49 |
| 11/15/2021 | INTEREST | 2012 Interest/Penalty | $186.00 | $9,382.15 |
| 11/15/2021 | INTEREST | 2011 Interest/Penalty | $451.56 | $9,196.15 |
| 11/15/2021 | INTEREST | 2009 Interest/Penalty | $10.00 | $8,744.59 |
| 11/15/2021 | INTEREST | 2009 Interest/Penalty | $761.46 | $8,734.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $223.71 | $7,973.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $7,749.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $476.49 | $7,539.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.36 | $7,062.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $225.39 | $6,609.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $6,383.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $477.34 | $6,171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.18 | $5,694.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $225.94 | $5,240.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $5,014.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $465.99 | $4,802.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.26 | $4,336.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.77 | $3,892.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $3,679.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $464.20 | $3,478.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $3,014.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $213.40 | $2,572.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $2,359.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $464.51 | $2,158.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.84 | $1,694.27 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $1,252.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $1,454.07 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $653.19 | $1,252.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.24 | $599.24 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-228.80 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $6.66 | $228.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-229.34 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $6.68 | $229.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-83.20 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $1.63 | $83.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-49.28 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $1.90 | $49.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.38 | $47.38 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-46.59 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $0.91 | $46.59 |
| 06/08/2000 | LIEN | 1998 Redemption Payment | $-77.06 | $45.68 |
| 06/08/2000 | LIEN | 1998 Redemption Interest/Fee | $12.98 | $122.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.68 | $109.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-50.08 | $64.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $114.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.28 | $124.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $120.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $64.08 | $110.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.80 | $46.80 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-49.38 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $1.90 | $49.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.48 | $47.48 |
| 09/15/1997 | LIEN | 1996 Redemption Payment | $-58.53 | $0.00 |
| 09/15/1997 | LIEN | 1996 Redemption Interest/Fee | $2.43 | $58.53 |
| 09/15/1997 | LIEN | 1995 Redemption Payment | $-65.57 | $56.10 |
| 09/15/1997 | LIEN | 1995 Redemption Interest/Fee | $9.69 | $121.67 |
| 09/15/1997 | LIEN | 1994 Redemption Payment | $-67.06 | $111.98 |
| 09/15/1997 | LIEN | 1994 Redemption Interest/Fee | $15.61 | $179.04 |
| 09/15/1997 | LIEN | 1993 Redemption Payment | $-102.11 | $163.43 |
| 09/15/1997 | LIEN | 1993 Redemption Interest/Fee | $33.69 | $265.54 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $56.10 | $231.85 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-51.10 | $175.75 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $1.00 | $226.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.10 | $225.85 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-50.88 | $175.75 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.00 | $226.63 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $55.88 | $225.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.88 | $169.75 |
| 10/31/1995 | PAYMENT | 1994 - Bill Payment | $-46.45 | $119.87 |
| 10/31/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $166.32 |
| 10/31/1995 | PAYMENT | 1993 - Bill Payment | $-48.27 | $178.47 |
| 10/31/1995 | INTEREST | 1994 Interest/Penalty | $0.91 | $226.74 |
| 10/31/1995 | INTEREST | 1993 Interest/Penalty | $2.73 | $225.83 |
| 10/31/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $223.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $51.45 | $210.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.54 | $159.50 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $68.42 | $113.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.54 | $45.54 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-32.30 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $32.30 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $1.54 | $42.30 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $40.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30.76 | $30.76 |