Tax Account 47-242-01-089
Owners
4ACES DEVELOPMENT GROUP LLC
45 S COLORADO BLVD
DENVER, CO 80246-5530
Account Summary
| Account ID | 47-242-01-089 |
|---|---|
| Account Type | Real Estate |
| Location | 4828 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $191.01 |
| 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 | $185.45 | $0.00 | $5.56 | $191.01 | $0.00 | $0.00 | 11.2288 | 70L |
| 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 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $439.52 | $0.00 | $48.41 | $487.93 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $42.26 | $236.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $135.42 | $557.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $78.61 | $260.71 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $225.54 | $650.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $117.97 | $300.79 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $315.29 | $740.33 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $149.15 | $322.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $395.25 | $810.21 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $184.68 | $356.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $10.00 | $501.45 | $926.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $3.44 | $175.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $411.44 | $10.00 | $62.90 | $484.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $3.49 | $178.13 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $3.49 | $178.19 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $14.17 | $199.27 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $17.26 | $143.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $14.18 | $68.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $1.06 | $53.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 2.28 | 2.30 | .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 | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 237.72 | 237.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | 4ACES DEVELOPMENT GROUP LLC LB JP CHECK 1018 | $-191.01 | $0.00 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $2.78 | $191.01 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $2.78 | $188.23 |
| 01/19/2026 | BILL | 4ACES DEVELOPMENT GROUP LLC | $185.45 | $185.45 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.26 | $291.26 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 03/06/2024 | PAYMENT | 2022 - Bill Payment | $-0.62 | $294.08 |
| 03/06/2024 | PAYMENT | 2022 - Bill Payment | $-267.82 | $294.70 |
| 03/06/2024 | PAYMENT | 2022 - Bill Payment | $-219.49 | $562.52 |
| 03/06/2024 | PAYMENT | 2021 - Bill Payment | $-0.67 | $782.01 |
| 03/06/2024 | PAYMENT | 2021 - Bill Payment | $-235.69 | $782.68 |
| 03/06/2024 | PAYMENT | 2020 - Bill Payment | $-0.68 | $1,018.37 |
| 03/06/2024 | PAYMENT | 2020 - Bill Payment | $-240.74 | $1,019.05 |
| 03/06/2024 | PAYMENT | 2020 - Bill Payment | $-316.26 | $1,259.79 |
| 03/06/2024 | PAYMENT | 2019 - Bill Payment | $-259.98 | $1,576.05 |
| 03/06/2024 | PAYMENT | 2019 - Bill Payment | $-0.73 | $1,836.03 |
| 03/06/2024 | PAYMENT | 2018 - Bill Payment | $-284.63 | $1,836.76 |
| 03/06/2024 | PAYMENT | 2018 - Bill Payment | $-0.78 | $2,121.39 |
| 03/06/2024 | PAYMENT | 2018 - Bill Payment | $-364.71 | $2,122.17 |
| 03/06/2024 | PAYMENT | 2017 - Bill Payment | $-299.96 | $2,486.88 |
| 03/06/2024 | PAYMENT | 2017 - Bill Payment | $-0.83 | $2,786.84 |
| 03/06/2024 | PAYMENT | 2016 - Bill Payment | $-0.65 | $2,787.67 |
| 03/06/2024 | PAYMENT | 2016 - Bill Payment | $-326.53 | $2,788.32 |
| 03/06/2024 | PAYMENT | 2016 - Bill Payment | $-413.15 | $3,114.85 |
| 03/06/2024 | PAYMENT | 2015 - Bill Payment | $-321.86 | $3,528.00 |
| 03/06/2024 | PAYMENT | 2015 - Bill Payment | $-0.69 | $3,849.86 |
| 03/06/2024 | PAYMENT | 2014 - Bill Payment | $-0.73 | $3,850.55 |
| 03/06/2024 | PAYMENT | 2014 - Bill Payment | $-347.90 | $3,851.28 |
| 03/06/2024 | PAYMENT | 2014 - Bill Payment | $-461.58 | $4,199.18 |
| 03/06/2024 | PAYMENT | 2013 - Bill Payment | $-355.81 | $4,660.76 |
| 03/06/2024 | PAYMENT | 2013 - Bill Payment | $-0.77 | $5,016.57 |
| 03/06/2024 | PAYMENT | 2012 - Bill Payment | $-510.82 | $5,017.34 |
| 03/06/2024 | PAYMENT | 2012 - Bill Payment | $-0.80 | $5,528.16 |
| 03/06/2024 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,528.96 |
| 03/06/2024 | PAYMENT | 2012 - Bill Payment | $-404.47 | $5,538.96 |
| 03/06/2024 | INTEREST | 2022 Interest/Penalty | $48.41 | $5,943.43 |
| 03/06/2024 | LIEN | 2022 County Held Redemption Payment | $-30.83 | $5,895.02 |
| 03/06/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $30.83 | $5,925.85 |
| 03/06/2024 | INTEREST | 2021 Interest/Penalty | $42.26 | $5,895.02 |
| 03/06/2024 | LIEN | 2021 County Held Redemption Payment | $-34.50 | $5,852.76 |
| 03/06/2024 | LIEN | 2021 County Held Redemption Interest/Fee | $34.50 | $5,887.26 |
| 03/06/2024 | INTEREST | 2020 Interest/Penalty | $135.42 | $5,852.76 |
| 03/06/2024 | LIEN | 2020 County Held Redemption Payment | $-118.53 | $5,717.34 |
| 03/06/2024 | LIEN | 2020 County Held Redemption Interest/Fee | $118.53 | $5,835.87 |
| 03/06/2024 | INTEREST | 2019 Interest/Penalty | $78.61 | $5,717.34 |
| 03/06/2024 | LIEN | 2019 County Held Redemption Payment | $-71.33 | $5,638.73 |
| 03/06/2024 | LIEN | 2019 County Held Redemption Interest/Fee | $71.33 | $5,710.06 |
| 03/06/2024 | INTEREST | 2018 Interest/Penalty | $225.54 | $5,638.73 |
| 03/06/2024 | LIEN | 2018 County Held Redemption Payment | $-208.56 | $5,413.19 |
| 03/06/2024 | LIEN | 2018 County Held Redemption Interest/Fee | $208.56 | $5,621.75 |
| 03/06/2024 | INTEREST | 2017 Interest/Penalty | $117.97 | $5,413.19 |
| 03/06/2024 | LIEN | 2017 County Held Redemption Payment | $-110.66 | $5,295.22 |
| 03/06/2024 | LIEN | 2017 County Held Redemption Interest/Fee | $110.66 | $5,405.88 |
| 03/06/2024 | INTEREST | 2016 Interest/Penalty | $315.29 | $5,295.22 |
| 03/06/2024 | LIEN | 2016 County Held Redemption Payment | $-298.28 | $4,979.93 |
| 03/06/2024 | LIEN | 2016 County Held Redemption Interest/Fee | $298.28 | $5,278.21 |
| 03/06/2024 | INTEREST | 2015 Interest/Penalty | $149.15 | $4,979.93 |
| 03/06/2024 | LIEN | 2015 County Held Redemption Payment | $-142.21 | $4,830.78 |
| 03/06/2024 | LIEN | 2015 County Held Redemption Interest/Fee | $142.21 | $4,972.99 |
| 03/06/2024 | INTEREST | 2014 Interest/Penalty | $395.25 | $4,830.78 |
| 03/06/2024 | LIEN | 2014 County Held Redemption Payment | $-378.65 | $4,435.53 |
| 03/06/2024 | LIEN | 2014 County Held Redemption Interest/Fee | $378.65 | $4,814.18 |
| 03/06/2024 | INTEREST | 2013 Interest/Penalty | $184.68 | $4,435.53 |
| 03/06/2024 | LIEN | 2013 County Held Redemption Payment | $-177.80 | $4,250.85 |
| 03/06/2024 | LIEN | 2013 County Held Redemption Interest/Fee | $177.80 | $4,428.65 |
| 03/06/2024 | INTEREST | 2012 Interest/Penalty | $501.45 | $4,250.85 |
| 03/06/2024 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,749.40 |
| 03/06/2024 | LIEN | 2012 County Held Redemption Payment | $-483.57 | $3,739.40 |
| 03/06/2024 | LIEN | 2012 County Held Redemption Interest/Fee | $483.57 | $4,222.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.08 | $3,739.40 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $3,445.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $439.52 | $3,445.32 |
| 06/20/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $3,005.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $194.10 | $3,005.80 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $2,811.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.26 | $2,811.70 |
| 06/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $2,389.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $182.10 | $2,389.44 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $2,207.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.58 | $2,207.34 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $1,782.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.82 | $1,782.76 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $1,599.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.04 | $1,599.94 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $1,174.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.40 | $1,174.90 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $1,001.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.96 | $1,001.50 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $586.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $171.90 | $586.54 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $414.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.64 | $414.64 |
| 07/06/2012 | PAYMENT | 2010 - Bill Payment | $-254.36 | $0.00 |
| 07/06/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $254.36 |
| 07/06/2012 | PAYMENT | 2010 - Bill Payment | $-219.98 | $264.36 |
| 07/06/2012 | INTEREST | 2010 Interest/Penalty | $62.90 | $484.34 |
| 07/06/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $421.44 |
| 07/06/2012 | LIEN | 2010 County Held Redemption Payment | $-41.10 | $411.44 |
| 07/06/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $41.10 | $452.54 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-175.62 | $411.44 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $3.44 | $587.06 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $0.00 | $583.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $172.18 | $583.62 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $411.44 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $0.00 | $411.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $411.44 | $411.44 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-178.13 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $3.49 | $178.13 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $0.00 | $174.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $174.64 | $174.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $0.00 | $0.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-178.19 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $3.49 | $178.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $174.70 | $174.70 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-189.27 | $10.00 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $14.17 | $199.27 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $185.10 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $0.00 | $175.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $175.10 | $175.10 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.30 | $135.30 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $130.50 | $130.50 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 02/03/2005 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $139.76 |
| 02/03/2005 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $288.20 |
| 02/03/2005 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $433.72 |
| 02/03/2005 | LIEN | 2000 Tax Lien - Canceled | $-64.72 | $569.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $139.76 | $634.33 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $494.57 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $638.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $632.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $137.92 | $484.05 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $346.13 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $486.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $481.25 |
| 04/04/2003 | PAYMENT | 2001 - Bill Payment | $-143.12 | $335.73 |
| 04/04/2003 | PAYMENT | 2000 - Bill Payment | $-10.00 | $478.85 |
| 04/04/2003 | PAYMENT | 2000 - Bill Payment | $-58.26 | $488.85 |
| 04/04/2003 | INTEREST | 2001 Interest/Penalty | $17.26 | $547.11 |
| 04/04/2003 | INTEREST | 2000 Interest/Penalty | $14.18 | $529.85 |
| 04/04/2003 | INTEREST | 2000 Interest/Penalty | $10.00 | $515.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.12 | $505.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $370.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.86 | $234.66 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $64.72 | $108.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.08 | $44.08 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-22.31 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $22.31 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $1.06 | $32.31 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $31.25 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $42.50 | $42.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $43.54 | $43.54 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $44.16 | $44.16 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.60 | $46.60 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.40 | $46.40 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $42.38 | $42.38 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $42.38 | $42.38 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.42 | $42.42 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $21.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $42.44 | $42.44 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $20.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.84 | $40.84 |