Tax Account 47-243-01-006
Owners
WERSINGER RAPHAEL F
UNKNOWN
ADDRESS
Account Summary
| Account ID | 47-243-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $411.39 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $5.00 | $11.65 | $0.00 | $307.91 | $242.00 |
| 2023 REAL ESTATE TAXES | $536.08 | $14.00 | $37.53 | $0.00 | $587.61 | $242.00 |
| 2009 REAL ESTATE TAXES | $285.12 | $0.00 | $1.72 | $44.84 | $242.00 | $242.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $5.26 | $136.92 | $0.00 | $242.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $14.85 | $386.23 | $0.00 | $242.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $242.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $11.47 | $298.31 | $0.00 | $242.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $1.79 | $46.75 | $0.00 | $242.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $10.00 | $2.70 | $57.72 | $0.00 | $242.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.80 | $46.90 | $0.00 | $242.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $11.38 | $296.10 | $0.00 | $242.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $242.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.36 | $0.00 | $14.22 | $298.58 | $0.00 | $242.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.70 | $44.23 | $0.00 | $242.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $5.69 | $290.11 | $0.00 | $242.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $242.00 | 10.6963 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $10.00 | $2.80 | $59.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $10.00 | $2.41 | $60.61 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $10.00 | $2.80 | $59.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $1.74 | $45.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $2.64 | $56.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.85 | $43.35 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.87 | $44.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $12.15 | $2.80 | $61.55 | $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 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WERSINGER RAPHAEL F | $338.77 | $1,476.29 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,137.52 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $1,132.52 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,120.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,120.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $829.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.53 | $819.61 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $782.08 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $782.08 |
| 05/17/2024 | LIEN | 2022 Tax Lien - Canceled | $-141.92 | $778.08 |
| 05/17/2024 | LIEN | 2021 Tax Lien - Canceled | $-391.23 | $920.00 |
| 05/17/2024 | LIEN | 2020 Tax Lien - Canceled | $-51.28 | $1,311.23 |
| 05/17/2024 | LIEN | 2019 Tax Lien - Canceled | $-303.31 | $1,362.51 |
| 05/17/2024 | LIEN | 2018 Tax Lien - Canceled | $-51.75 | $1,665.82 |
| 05/17/2024 | LIEN | 2017 Tax Lien - Canceled | $-62.72 | $1,717.57 |
| 05/17/2024 | LIEN | 2016 Tax Lien - Canceled | $-51.90 | $1,780.29 |
| 05/17/2024 | LIEN | 2015 Tax Lien - Canceled | $-301.10 | $1,832.19 |
| 05/17/2024 | LIEN | 2014 Tax Lien - Canceled | $-49.30 | $2,133.29 |
| 05/17/2024 | LIEN | 2013 Tax Lien - Canceled | $-303.58 | $2,182.59 |
| 05/17/2024 | LIEN | 2012 Tax Lien - Canceled | $-49.23 | $2,486.17 |
| 05/17/2024 | LIEN | 2011 Tax Lien - Canceled | $-295.11 | $2,535.40 |
| 05/17/2024 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $2,830.51 |
| 05/17/2024 | LIEN | 2009 Tax Lien - Canceled | $-49.84 | $2,880.02 |
| 05/17/2024 | LIEN | 2008 Tax Lien - Canceled | $-49.87 | $2,929.86 |
| 05/17/2024 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $2,979.73 |
| 05/17/2024 | LIEN | 2006 Tax Lien - Canceled | $-71.46 | $3,029.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $3,101.16 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $2,565.08 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $2,701.63 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $2,702.00 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $141.92 | $2,696.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $2,554.82 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $2,423.16 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $2,557.34 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $2,557.71 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $2,809.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $2,794.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $2,403.31 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $2,031.93 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,078.09 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $2,078.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $2,076.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $2,025.15 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,980.65 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $1,980.77 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $2,232.45 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $11.47 | $2,278.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $2,267.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $1,964.18 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $1,677.34 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $1,723.97 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $1,724.09 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $1,722.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $1,670.55 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,625.59 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $1,635.59 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.59 | $1,635.72 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $2.70 | $1,683.31 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,680.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $62.72 | $1,670.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $1,607.89 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $1,562.87 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $1,609.67 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $1,609.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $1,607.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $1,556.07 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-44.32 | $1,510.97 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $1,555.29 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $1,806.97 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $11.38 | $1,807.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $301.10 | $1,795.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $1,494.59 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $1,209.87 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $1,254.07 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $1,254.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $1,252.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $1,203.17 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $1,160.57 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $1,414.67 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $1,459.04 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $14.22 | $1,459.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $303.58 | $1,444.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.36 | $1,141.35 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $856.99 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $857.08 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $901.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $899.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $850.29 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.27 | $807.76 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $851.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $295.11 | $1,097.87 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $802.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $797.07 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $512.65 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $557.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $555.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $505.94 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $463.14 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $507.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $506.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $285.12 | $456.42 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-44.87 | $171.30 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.73 | $216.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.87 | $214.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $164.57 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $121.43 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $166.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $164.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $114.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $71.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $120.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $130.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $128.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $71.46 | $118.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-70.97 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $5.36 | $70.97 |
| 03/14/2006 | LIEN | 2003 Redemption Payment | $-67.17 | $65.61 |
| 03/14/2006 | LIEN | 2003 Redemption Interest/Fee | $12.71 | $132.78 |
| 03/14/2006 | LIEN | 2002 Redemption Payment | $-86.94 | $120.07 |
| 03/14/2006 | LIEN | 2002 Redemption Interest/Fee | $22.54 | $207.01 |
| 03/14/2006 | LIEN | 2001 Redemption Payment | $-75.88 | $184.47 |
| 03/14/2006 | LIEN | 2001 Redemption Interest/Fee | $25.74 | $260.35 |
| 03/14/2006 | LIEN | 2000 Redemption Payment | $-100.60 | $234.61 |
| 03/14/2006 | LIEN | 2000 Redemption Interest/Fee | $38.88 | $335.21 |
| 03/14/2006 | LIEN | 1999 Redemption Payment | $-87.84 | $296.33 |
| 03/14/2006 | LIEN | 1999 Redemption Interest/Fee | $39.49 | $384.17 |
| 03/14/2006 | LIEN | 1998 Redemption Payment | $-96.68 | $344.68 |
| 03/14/2006 | LIEN | 1998 Redemption Interest/Fee | $47.27 | $441.36 |
| 03/14/2006 | LIEN | 1997 Redemption Payment | $-104.92 | $394.09 |
| 03/14/2006 | LIEN | 1997 Redemption Interest/Fee | $54.88 | $499.01 |
| 03/14/2006 | LIEN | 1996 Redemption Payment | $-150.56 | $444.13 |
| 03/14/2006 | LIEN | 1996 Redemption Interest/Fee | $85.01 | $594.69 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $509.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $554.68 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $509.68 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-50.61 | $519.68 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $2.41 | $570.29 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $567.88 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $65.61 | $557.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $492.27 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $444.07 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $493.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $491.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $437.17 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $389.61 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $439.01 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $449.01 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $446.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $64.40 | $436.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $371.81 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-45.14 | $325.21 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $370.35 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $50.14 | $368.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $318.47 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-46.72 | $275.07 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $321.79 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $331.79 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $321.79 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $61.72 | $319.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $257.43 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-43.35 | $213.35 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $256.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.35 | $255.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $207.50 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-44.41 | $165.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $209.41 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $49.41 | $208.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $159.13 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $115.59 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $160.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $159.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $109.71 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $65.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $77.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $127.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $114.95 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $65.55 | $112.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |