Tax Account 47-232-02-046
Owners
RILEY CHRISTOPHER M / RILEY CHRISTINE
20950 PRAIRIE FIRE PT
FOUNTAIN, CO 80817-7037
Account Summary
| Account ID | 47-232-02-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $386.47 |
| Taxed incl Special Assessments | $386.47 |
| Paid | $0.00 |
| Bill Total | $386.47 |
| Interest | $0.00 |
| Bill Balance | $386.47 |
| Prior Billed* | $193.24 |
| Total Account Balance** | $386.47 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $65.78 | $369.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $3.95 | $102.71 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $10.00 | $5.83 | $112.87 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $10.00 | $46.82 | $428.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $12.25 | $142.65 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $73.81 | $446.37 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $36.04 | $0.00 | $12.07 | $48.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $0.00 | $149.66 | $515.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $65.06 | $188.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $226.17 | $590.97 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $91.61 | $214.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $303.27 | $668.25 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $118.99 | $243.07 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $10.00 | $144.40 | $279.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $1.25 | $126.35 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $10.00 | $5.75 | $111.59 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $3.20 | $67.28 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $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 | 603 | SA Colo City Dist Fee | 279.90 | .00 | 309.90 | 154.94 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RILEY CHRISTOPHER M / RILEY CHRISTINE | $386.47 | $386.47 |
| 09/23/2025 | PAYMENT | 2023 - Bill Payment | $-358.94 | $0.00 |
| 09/23/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $358.94 |
| 09/23/2025 | PAYMENT | 2023 - Bill Payment | $-0.92 | $368.94 |
| 09/23/2025 | INTEREST | 2023 Interest/Penalty | $65.78 | $369.86 |
| 09/23/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $304.08 |
| 09/23/2025 | LIEN | 2023 County Held Redemption Payment | $-52.19 | $294.08 |
| 09/23/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $52.19 | $346.27 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $294.08 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $294.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $585.34 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $294.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 12/20/2023 | LIEN | 2022 Redemption Payment | $-113.09 | $0.00 |
| 12/20/2023 | LIEN | 2022 Redemption Interest/Fee | $5.38 | $113.09 |
| 12/20/2023 | LIEN | 2021 Redemption Payment | $-152.90 | $107.71 |
| 12/20/2023 | LIEN | 2021 Redemption Interest/Fee | $26.03 | $260.61 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-102.42 | $234.58 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $337.00 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $337.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $107.71 | $333.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $225.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $126.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-102.57 | $136.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $239.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $239.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.83 | $229.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $126.87 | $223.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 09/09/2021 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $0.00 |
| 09/09/2021 | LIEN | 2019 Tax Lien - Canceled | $-444.88 | $139.22 |
| 09/09/2021 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $584.10 |
| 09/09/2021 | LIEN | 2017 Tax Lien - Canceled | $-392.46 | $724.71 |
| 09/09/2021 | LIEN | 2016 Tax Lien - Canceled | $-42.48 | $1,117.17 |
| 09/09/2021 | LIEN | 2015 Tax Lien - Canceled | $-385.49 | $1,159.65 |
| 09/09/2021 | LIEN | 2014 Tax Lien - Canceled | $-133.48 | $1,545.14 |
| 09/09/2021 | LIEN | 2013 Tax Lien - Canceled | $-384.39 | $1,678.62 |
| 09/09/2021 | LIEN | 2012 Tax Lien - Canceled | $-133.24 | $2,063.01 |
| 09/09/2021 | LIEN | 2011 Tax Lien - Canceled | $-384.58 | $2,196.25 |
| 09/09/2021 | LIEN | 2010 Tax Lien - Canceled | $-134.04 | $2,580.83 |
| 09/09/2021 | LIEN | 2009 Tax Lien - Canceled | $-150.56 | $2,714.87 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $2,865.43 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $2,999.28 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $2,999.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $2,994.49 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-256.52 | $2,855.27 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,111.79 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-161.98 | $3,121.79 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.38 | $3,283.77 |
| 05/28/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,284.15 |
| 05/28/2021 | INTEREST | 2019 Interest/Penalty | $46.82 | $3,274.15 |
| 05/28/2021 | LIEN | 2019 County Held Redemption Payment | $-31.50 | $3,227.33 |
| 05/28/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $31.50 | $3,258.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $3,227.33 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $3,098.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $444.88 | $3,098.27 |
| 01/23/2020 | PAYMENT | 2018 - Bill Payment | $-142.26 | $2,653.39 |
| 01/23/2020 | PAYMENT | 2018 - Bill Payment | $-0.39 | $2,795.65 |
| 01/23/2020 | PAYMENT | 2017 - Bill Payment | $-157.94 | $2,796.04 |
| 01/23/2020 | PAYMENT | 2017 - Bill Payment | $-288.01 | $2,953.98 |
| 01/23/2020 | PAYMENT | 2017 - Bill Payment | $-0.42 | $3,241.99 |
| 01/23/2020 | PAYMENT | 2016 - Bill Payment | $-47.75 | $3,242.41 |
| 01/23/2020 | PAYMENT | 2016 - Bill Payment | $-0.36 | $3,290.16 |
| 01/23/2020 | PAYMENT | 2015 - Bill Payment | $-178.68 | $3,290.52 |
| 01/23/2020 | PAYMENT | 2015 - Bill Payment | $-0.39 | $3,469.20 |
| 01/23/2020 | PAYMENT | 2015 - Bill Payment | $-336.45 | $3,469.59 |
| 01/23/2020 | PAYMENT | 2014 - Bill Payment | $-0.42 | $3,806.04 |
| 01/23/2020 | PAYMENT | 2014 - Bill Payment | $-188.18 | $3,806.46 |
| 01/23/2020 | PAYMENT | 2013 - Bill Payment | $-384.89 | $3,994.64 |
| 01/23/2020 | PAYMENT | 2013 - Bill Payment | $-0.44 | $4,379.53 |
| 01/23/2020 | PAYMENT | 2013 - Bill Payment | $-205.64 | $4,379.97 |
| 01/23/2020 | PAYMENT | 2012 - Bill Payment | $-0.46 | $4,585.61 |
| 01/23/2020 | PAYMENT | 2012 - Bill Payment | $-214.46 | $4,586.07 |
| 01/23/2020 | PAYMENT | 2011 - Bill Payment | $-234.92 | $4,800.53 |
| 01/23/2020 | PAYMENT | 2011 - Bill Payment | $-433.33 | $5,035.45 |
| 01/23/2020 | PAYMENT | 2010 - Bill Payment | $-243.07 | $5,468.78 |
| 01/23/2020 | PAYMENT | 2009 - Bill Payment | $-269.46 | $5,711.85 |
| 01/23/2020 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,981.31 |
| 01/23/2020 | INTEREST | 2018 Interest/Penalty | $12.25 | $5,991.31 |
| 01/23/2020 | INTEREST | 2017 Interest/Penalty | $73.81 | $5,979.06 |
| 01/23/2020 | INTEREST | 2016 Interest/Penalty | $12.07 | $5,905.25 |
| 01/23/2020 | INTEREST | 2015 Interest/Penalty | $149.66 | $5,893.18 |
| 01/23/2020 | INTEREST | 2014 Interest/Penalty | $65.06 | $5,743.52 |
| 01/23/2020 | INTEREST | 2013 Interest/Penalty | $226.17 | $5,678.46 |
| 01/23/2020 | INTEREST | 2012 Interest/Penalty | $91.61 | $5,452.29 |
| 01/23/2020 | INTEREST | 2011 Interest/Penalty | $303.27 | $5,360.68 |
| 01/23/2020 | INTEREST | 2010 Interest/Penalty | $118.99 | $5,057.41 |
| 01/23/2020 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,938.42 |
| 01/23/2020 | INTEREST | 2009 Interest/Penalty | $144.40 | $4,928.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $4,784.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $4,411.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $4,271.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $4,140.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $3,748.49 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $42.48 | $3,375.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.04 | $3,333.45 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $385.49 | $3,297.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $2,911.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $2,546.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $2,412.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $384.39 | $2,289.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $1,904.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $1,539.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $1,406.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $384.58 | $1,283.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $898.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $134.04 | $533.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $399.70 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $150.56 | $275.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-126.35 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $1.25 | $126.35 |
| 03/26/2009 | LIEN | 2007 Tax Lien - Canceled | $-135.40 | $125.10 |
| 03/26/2009 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $260.50 |
| 03/26/2009 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $406.21 |
| 03/26/2009 | LIEN | 2004 Tax Lien - Canceled | $-162.15 | $546.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $709.08 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-130.40 | $583.98 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $714.38 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $135.40 | $709.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $573.96 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $448.58 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $589.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $583.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $438.17 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $302.87 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $438.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $433.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $292.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $162.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $310.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $311.91 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-129.53 | $0.00 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $13.94 | $129.53 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $115.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $241.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $115.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-101.59 | $125.59 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $227.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.75 | $217.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $115.59 | $211.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 03/04/1998 | LIEN | 1996 Redemption Payment | $-77.76 | $60.72 |
| 03/04/1998 | LIEN | 1996 Redemption Interest/Fee | $5.48 | $138.48 |
| 03/04/1998 | LIEN | 1995 Redemption Payment | $-86.81 | $133.00 |
| 03/04/1998 | LIEN | 1995 Redemption Interest/Fee | $15.46 | $219.81 |
| 03/04/1998 | LIEN | 1994 Redemption Payment | $-88.16 | $204.35 |
| 03/04/1998 | LIEN | 1994 Redemption Interest/Fee | $23.73 | $292.51 |
| 03/04/1998 | LIEN | 1993 Redemption Payment | $-126.18 | $268.78 |
| 03/04/1998 | LIEN | 1993 Redemption Interest/Fee | $44.27 | $394.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $350.69 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-67.28 | $289.97 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $3.20 | $357.25 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $72.28 | $354.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $281.77 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $217.69 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $284.04 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.35 | $281.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $210.14 |
| 11/10/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $146.34 |
| 11/10/1995 | PAYMENT | 1993 - Bill Payment | $-61.76 | $205.77 |
| 11/10/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $267.53 |
| 11/10/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $279.68 |
| 11/10/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $278.51 |
| 11/10/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $266.36 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $262.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $198.43 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $81.91 | $140.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/26/1992 | PAYMENT | 1990 - Bill Payment | $-58.10 | $0.00 |
| 02/26/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $58.10 |
| 02/26/1992 | PAYMENT | 1989 - Bill Payment | $-60.41 | $68.10 |
| 02/26/1992 | INTEREST | 1990 Interest/Penalty | $1.96 | $128.51 |
| 02/26/1992 | INTEREST | 1989 Interest/Penalty | $3.69 | $126.55 |
| 02/26/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $122.86 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $112.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $171.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $112.86 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |