Tax Account 47-234-01-304
Owners
FERGUSON ANDREW
PO BOX 19435
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-304 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $20.59 | $324.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $505.34 | $0.00 | $25.27 | $530.61 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $258.78 | $0.00 | $12.94 | $271.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $500.16 | $0.00 | $20.01 | $520.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $10.41 | $270.55 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $502.82 | $10.00 | $30.16 | $542.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $10.45 | $271.61 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $503.48 | $10.00 | $30.21 | $543.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $9.91 | $257.63 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $489.08 | $0.00 | $19.56 | $508.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $9.82 | $255.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $488.62 | $10.00 | $33.74 | $532.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $10.00 | $14.76 | $270.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $10.00 | $17.37 | $275.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $7.50 | $257.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $10.00 | $7.51 | $267.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $255.58 | $0.00 | $0.00 | $255.58 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $246.48 | $0.00 | $0.00 | $246.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.61 | $62.05 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FERGUSON ANDREW PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $340.67 |
| 01/19/2026 | Bill | FERGUSON ANDREW | $76.57 | $417.24 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $340.67 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $341.53 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $583.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $873.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-313.75 | $340.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $654.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $655.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $665.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $655.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $340.67 | $634.75 |
| 06/28/2024 | LIEN | 2022 Tax Lien - Canceled | $-535.61 | $294.08 |
| 06/28/2024 | LIEN | 2021 Tax Lien - Canceled | $-314.70 | $829.69 |
| 06/28/2024 | LIEN | 2020 Tax Lien - Canceled | $-655.34 | $1,144.39 |
| 06/28/2024 | LIEN | 2019 Tax Lien - Canceled | $-376.54 | $1,799.73 |
| 06/28/2024 | LIEN | 2018 Tax Lien - Canceled | $-836.33 | $2,176.27 |
| 06/28/2024 | LIEN | 2017 Tax Lien - Canceled | $-438.82 | $3,012.60 |
| 06/28/2024 | LIEN | 2016 Tax Lien - Canceled | $-934.46 | $3,451.42 |
| 06/28/2024 | LIEN | 2015 Tax Lien - Canceled | $-289.54 | $4,385.88 |
| 06/28/2024 | LIEN | 2014 Tax Lien - Canceled | $-612.88 | $4,675.42 |
| 06/28/2024 | LIEN | 2013 Tax Lien - Canceled | $-339.24 | $5,288.30 |
| 06/28/2024 | LIEN | 2012 Tax Lien - Canceled | $-1,040.43 | $5,627.54 |
| 06/28/2024 | LIEN | 2011 Tax Lien - Canceled | $-282.72 | $6,667.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $6,950.69 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $6,656.61 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $6,910.71 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-275.73 | $6,911.49 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $25.27 | $7,187.22 |
| 09/07/2023 | LIEN | 2021 Redemption Payment | $-309.70 | $7,161.95 |
| 09/07/2023 | LIEN | 2021 Redemption Interest/Fee | $32.98 | $7,471.65 |
| 09/07/2023 | LIEN | 2020 Redemption Payment | $-650.34 | $7,438.67 |
| 09/07/2023 | LIEN | 2020 Redemption Interest/Fee | $125.17 | $8,089.01 |
| 09/07/2023 | LIEN | 2019 Redemption Payment | $-371.54 | $7,963.84 |
| 09/07/2023 | LIEN | 2019 Redemption Interest/Fee | $95.99 | $8,335.38 |
| 09/07/2023 | LIEN | 2018 Redemption Payment | $-831.33 | $8,239.39 |
| 09/07/2023 | LIEN | 2018 Redemption Interest/Fee | $274.35 | $9,070.72 |
| 09/07/2023 | LIEN | 2017 Redemption Payment | $-433.82 | $8,796.37 |
| 09/07/2023 | LIEN | 2017 Redemption Interest/Fee | $157.21 | $9,230.19 |
| 09/07/2023 | LIEN | 2016 Redemption Payment | $-929.46 | $9,072.98 |
| 09/07/2023 | LIEN | 2016 Redemption Interest/Fee | $373.77 | $10,002.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $535.61 | $9,628.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $505.34 | $9,093.06 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-270.94 | $8,587.72 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $8,858.66 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $12.94 | $8,859.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $276.72 | $8,846.50 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $314.70 | $8,569.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.78 | $8,255.08 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-267.72 | $7,996.30 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $8,264.02 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $8,264.79 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $20.01 | $8,516.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $655.34 | $8,496.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $525.17 | $7,841.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.16 | $7,315.95 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $6,815.79 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-269.78 | $6,816.56 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $10.41 | $7,086.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $376.54 | $7,075.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $275.55 | $6,699.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $6,423.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,163.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $6,173.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-275.68 | $6,174.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $6,450.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,706.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.16 | $6,696.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $556.98 | $6,666.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $836.33 | $6,109.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.82 | $5,273.21 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-270.84 | $4,770.39 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $5,041.23 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $10.45 | $5,042.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $438.82 | $5,031.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $276.61 | $4,592.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $4,316.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,054.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-276.60 | $4,064.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $4,341.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $4,342.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,598.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.21 | $4,588.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $555.69 | $4,558.44 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $934.46 | $4,002.75 |
| 05/10/2017 | LIEN | 2015 Redemption Payment | $-284.54 | $3,068.29 |
| 05/10/2017 | LIEN | 2015 Redemption Interest/Fee | $21.91 | $3,352.83 |
| 05/10/2017 | LIEN | 2014 Redemption Payment | $-607.88 | $3,330.92 |
| 05/10/2017 | LIEN | 2014 Redemption Interest/Fee | $94.24 | $3,938.80 |
| 05/10/2017 | LIEN | 2013 Redemption Payment | $-334.24 | $3,844.56 |
| 05/10/2017 | LIEN | 2013 Redemption Interest/Fee | $73.84 | $4,178.80 |
| 05/10/2017 | LIEN | 2012 Redemption Payment | $-739.59 | $4,104.96 |
| 05/10/2017 | LIEN | 2012 Redemption Interest/Fee | $203.66 | $4,844.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.48 | $4,640.89 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-257.07 | $4,137.41 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $4,394.48 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $9.91 | $4,395.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $262.63 | $4,385.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $289.54 | $4,122.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $3,832.96 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $3,585.24 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-256.40 | $3,585.80 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $3,842.20 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $19.56 | $4,093.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $612.88 | $4,074.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $513.64 | $3,461.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.08 | $2,947.80 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-254.84 | $2,458.72 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $2,713.56 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $9.82 | $2,714.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $260.40 | $2,704.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $339.24 | $2,443.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $2,104.66 |
| 10/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,859.08 |
| 10/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $1,869.08 |
| 10/29/2013 | PAYMENT | 2012 - Bill Payment | $-263.25 | $1,869.65 |
| 10/29/2013 | PAYMENT | 2012 - Bill Payment | $-258.54 | $2,132.90 |
| 10/29/2013 | INTEREST | 2012 Interest/Penalty | $33.74 | $2,391.44 |
| 10/29/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,357.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $535.93 | $2,347.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,040.43 | $1,811.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.62 | $771.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.72 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $553.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.76 | $543.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $282.72 | $528.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-265.53 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $17.37 | $275.53 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $258.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-257.60 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $257.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-257.69 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $257.69 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $267.69 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $260.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-270.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-279.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-275.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-270.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-251.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-255.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.58 | $255.58 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-246.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.48 | $246.48 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 03/28/1996 | LIEN | 1994 Redemption Payment | $-93.97 | $0.00 |
| 03/28/1996 | LIEN | 1994 Redemption Interest/Fee | $12.69 | $93.97 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $81.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $148.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-65.13 | $81.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $146.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.69 | $158.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $154.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $81.28 | $142.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-0.61 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $0.61 | $0.61 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |