Tax Account 47-232-02-017
Owners
THACKER GARRET
PO BOX 20347
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5382 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.67 |
| Taxed incl Special Assessments | $2,196.67 |
| Paid | $0.00 |
| Bill Total | $2,196.67 |
| Interest | $0.00 |
| Bill Balance | $2,196.67 |
| Prior Billed* | $1,098.34 |
| Total Account Balance** | $2,196.67 |
| 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 | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,216.12 | $0.00 | $0.00 | $1,216.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $985.94 | $0.00 | $0.00 | $985.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $996.82 | $0.00 | $0.00 | $996.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,109.22 | $0.00 | $0.00 | $1,109.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $934.16 | $0.00 | $0.00 | $934.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $894.34 | $0.00 | $0.00 | $894.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $767.70 | $0.00 | $0.00 | $767.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $839.47 | $0.00 | $0.00 | $839.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $832.32 | $0.00 | $0.00 | $832.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $869.72 | $0.00 | $0.00 | $869.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $903.68 | $0.00 | $0.00 | $903.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $822.88 | $10.00 | $49.37 | $882.25 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $812.00 | $0.00 | $0.00 | $812.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $948.14 | $0.00 | $37.93 | $986.07 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $883.12 | $10.80 | $52.99 | $946.91 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $816.32 | $0.00 | $32.65 | $848.97 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $787.20 | $0.00 | $15.74 | $802.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $706.40 | $10.80 | $49.45 | $766.65 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $716.52 | $0.00 | $14.33 | $730.85 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $641.84 | $13.50 | $38.51 | $693.85 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $639.20 | $0.00 | $19.18 | $658.38 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $638.66 | $0.00 | $19.16 | $657.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $638.66 | $13.50 | $38.32 | $690.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $723.26 | $10.98 | $43.40 | $777.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $723.68 | $10.00 | $47.04 | $780.72 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $704.32 | $10.00 | $45.78 | $760.10 | $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 | 26.89 | .00 | 27.16 | 13.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THACKER GARRET | $2,196.67 | $2,196.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $592.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.83 | $602.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.49 | $612.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.64 | $1,204.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $598.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $608.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.23 | $617.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.12 | $1,216.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $487.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.28 | $492.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $980.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.94 | $985.94 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-492.72 | $5.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.72 | $498.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $991.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $996.82 | $996.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $544.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $550.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.22 | $556.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,101.04 | $1,101.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.31 | $6.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $554.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.31 | $560.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.22 | $1,109.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $461.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.82 | $467.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $928.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.16 | $934.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.40 | $5.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $467.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.40 | $472.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.32 | $935.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-443.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $443.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-443.80 | $447.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $890.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.34 | $894.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-420.40 | $3.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-420.40 | $423.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $844.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.54 | $847.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.79 | $3.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.79 | $383.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $764.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $767.70 | $767.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-378.48 | $3.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-378.48 | $381.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $760.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $763.08 | $763.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-416.38 | $3.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $419.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-416.38 | $423.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.47 | $839.47 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.16 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-416.16 | $416.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.32 | $832.32 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-869.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.72 | $869.72 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-876.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $876.42 | $876.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-451.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.84 | $451.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.68 | $903.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-452.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.88 | $452.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $905.76 | $905.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-446.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-446.73 | $446.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $893.46 | $893.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-430.89 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-430.89 | $430.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $861.78 | $861.78 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-913.93 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $27.68 | $913.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-872.25 | $886.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,758.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.37 | $1,768.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,719.13 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $886.25 | $1,709.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $822.88 | $822.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-812.00 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-1,065.46 | $812.00 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $74.39 | $1,877.46 |
| 04/30/2004 | LIEN | 2001 Redemption Payment | $-1,108.59 | $1,803.07 |
| 04/30/2004 | LIEN | 2001 Redemption Interest/Fee | $157.68 | $2,911.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $812.00 | $2,753.98 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-986.07 | $1,941.98 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $37.93 | $2,928.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $991.07 | $2,890.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $948.14 | $1,899.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-936.11 | $950.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,887.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $52.99 | $1,897.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,844.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $950.91 | $1,834.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $883.12 | $883.12 |
| 10/09/2001 | LIEN | 2000 Redemption Payment | $-883.86 | $0.00 |
| 10/09/2001 | LIEN | 2000 Redemption Interest/Fee | $29.89 | $883.86 |
| 10/09/2001 | LIEN | 1999 Redemption Payment | $-968.19 | $853.97 |
| 10/09/2001 | LIEN | 1999 Redemption Interest/Fee | $160.25 | $1,822.16 |
| 10/09/2001 | LIEN | 1998 Redemption Payment | $-993.44 | $1,661.91 |
| 10/09/2001 | LIEN | 1998 Redemption Interest/Fee | $222.79 | $2,655.35 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-848.97 | $2,432.56 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $32.65 | $3,281.53 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $853.97 | $3,248.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.32 | $2,394.91 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-802.94 | $1,578.59 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $2,381.53 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $807.94 | $2,365.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $787.20 | $1,557.85 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $770.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-755.85 | $781.45 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,537.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $49.45 | $1,526.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $770.65 | $1,477.05 |
| 03/26/1999 | LIEN | 1997 Redemption Payment | $-821.70 | $706.40 |
| 03/26/1999 | LIEN | 1997 Redemption Interest/Fee | $85.85 | $1,528.10 |
| 03/26/1999 | LIEN | 1996 Redemption Payment | $-851.40 | $1,442.25 |
| 03/26/1999 | LIEN | 1996 Redemption Interest/Fee | $153.55 | $2,293.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $706.40 | $2,140.10 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-730.85 | $1,433.70 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $14.33 | $2,164.55 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $735.85 | $2,150.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $716.52 | $1,414.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $697.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-680.35 | $711.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $38.51 | $1,391.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,353.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $697.85 | $1,339.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.84 | $641.84 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-658.38 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $19.18 | $658.38 |
| 05/24/1996 | LIEN | 1994 Redemption Payment | $-741.81 | $639.20 |
| 05/24/1996 | LIEN | 1994 Redemption Interest/Fee | $78.99 | $1,381.01 |
| 05/24/1996 | LIEN | 1993 Redemption Payment | $-851.96 | $1,302.02 |
| 05/24/1996 | LIEN | 1993 Redemption Interest/Fee | $157.48 | $2,153.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $639.20 | $1,996.50 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-657.82 | $1,357.30 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $19.16 | $2,015.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $662.82 | $1,995.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $638.66 | $1,333.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $694.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-676.98 | $707.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,384.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $38.32 | $1,371.46 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $694.48 | $1,333.14 |
| 05/17/1994 | LIEN | 1992 Redemption Payment | $-844.17 | $638.66 |
| 05/17/1994 | LIEN | 1992 Redemption Interest/Fee | $62.53 | $1,482.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $638.66 | $1,420.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $781.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-766.66 | $792.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $43.40 | $1,559.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,515.88 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $781.64 | $1,504.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $723.26 | $723.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-770.72 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $770.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $780.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $47.04 | $770.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $723.68 | $723.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-750.10 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $760.10 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $45.78 | $750.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $704.32 | $704.32 |