Tax Account 47-243-01-194
Owners
ENGLAND JOHN J
15223 6140 LANE
MONTROSE, CO 81403-7146
Account Summary
| Account ID | 47-243-01-194 |
|---|---|
| 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* | $580.77 |
| 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 | $416.64 | $0.00 | $6.99 | $181.63 | $242.00 | $242.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $7.90 | $205.42 | $0.00 | $242.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $17.44 | $453.54 | $0.00 | $242.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $7.21 | $187.47 | $0.00 | $242.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $16.96 | $441.06 | $0.00 | $242.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $7.30 | $189.88 | $0.00 | $242.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $10.97 | $203.79 | $0.00 | $242.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $7.33 | $190.37 | $0.00 | $242.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $16.62 | $432.02 | $0.00 | $242.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $6.92 | $179.88 | $0.00 | $242.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $413.90 | $0.00 | $20.70 | $434.60 | $0.00 | $242.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $6.91 | $179.55 | $0.00 | $242.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $8.28 | $422.46 | $0.00 | $242.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $6.95 | $180.67 | $0.00 | $242.00 | 10.6963 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $7.00 | $182.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $336.60 | $10.00 | $8.12 | $354.72 | $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 | $10.00 | $8.39 | $158.15 | $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 | $14.13 | $149.25 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $29.49 | $155.35 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $10.00 | $25.55 | $96.15 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $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 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $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 | $0.00 | $56.14 | $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 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 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 | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 201.30 | 201.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ENGLAND JOHN J | $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 | $37.53 | $829.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $792.08 |
| 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 | $-210.42 | $778.08 |
| 05/17/2024 | LIEN | 2021 Tax Lien - Canceled | $-458.54 | $988.50 |
| 05/17/2024 | LIEN | 2020 Tax Lien - Canceled | $-192.47 | $1,447.04 |
| 05/17/2024 | LIEN | 2019 Tax Lien - Canceled | $-446.06 | $1,639.51 |
| 05/17/2024 | LIEN | 2018 Tax Lien - Canceled | $-194.88 | $2,085.57 |
| 05/17/2024 | LIEN | 2017 Tax Lien - Canceled | $-208.79 | $2,280.45 |
| 05/17/2024 | LIEN | 2016 Tax Lien - Canceled | $-195.37 | $2,489.24 |
| 05/17/2024 | LIEN | 2015 Tax Lien - Canceled | $-437.02 | $2,684.61 |
| 05/17/2024 | LIEN | 2014 Tax Lien - Canceled | $-184.88 | $3,121.63 |
| 05/17/2024 | LIEN | 2013 Tax Lien - Canceled | $-439.60 | $3,306.51 |
| 05/17/2024 | LIEN | 2012 Tax Lien - Canceled | $-184.55 | $3,746.11 |
| 05/17/2024 | LIEN | 2011 Tax Lien - Canceled | $-427.46 | $3,930.66 |
| 05/17/2024 | LIEN | 2010 Tax Lien - Canceled | $-185.67 | $4,358.12 |
| 05/17/2024 | LIEN | 2009 Tax Lien - Canceled | $-186.63 | $4,543.79 |
| 05/17/2024 | LIEN | 2007 Tax Lien - Canceled | $-187.10 | $4,730.42 |
| 05/17/2024 | LIEN | 2006 Tax Lien - Canceled | $-366.72 | $4,917.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $5,284.24 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $4,748.16 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $4,953.00 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $4,953.58 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $210.42 | $4,945.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $4,735.26 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $4,537.74 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $4,538.32 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $4,739.60 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $17.44 | $4,991.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $458.54 | $4,973.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $4,515.30 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-186.93 | $4,079.20 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $4,266.13 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $7.21 | $4,266.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $4,259.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $4,066.99 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $3,886.73 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $3,887.27 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-188.84 | $4,138.95 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $16.96 | $4,327.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.06 | $4,310.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $3,864.77 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $3,440.67 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-189.34 | $3,441.21 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $7.30 | $3,630.55 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $3,623.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $3,428.37 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $3,245.79 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-193.24 | $3,246.34 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,439.58 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,449.58 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.97 | $3,439.58 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $208.79 | $3,428.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $3,219.82 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $3,037.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $3,037.40 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $7.33 | $3,227.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $3,220.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $3,024.67 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,841.63 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $3,093.31 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $3,273.25 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $16.62 | $3,273.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $437.02 | $3,257.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $2,820.01 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,404.61 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $2,405.01 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $2,584.49 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $2,577.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $2,392.69 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $2,219.73 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-180.10 | $2,220.13 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $2,400.23 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $20.70 | $2,654.33 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $439.60 | $2,633.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.90 | $2,194.03 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,780.13 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,959.28 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $6.91 | $1,959.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.55 | $1,952.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $1,768.22 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-175.62 | $1,595.58 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $1,771.20 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $427.46 | $2,018.04 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $8.28 | $1,590.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $1,582.30 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $1,168.12 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $1,348.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $1,341.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $1,156.17 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-181.63 | $982.45 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $1,164.08 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $186.63 | $1,157.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $416.64 | $970.46 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $553.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $728.52 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-182.10 | $553.82 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $735.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $187.10 | $728.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $541.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $366.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-201.30 | $510.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $711.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $721.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $711.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $366.72 | $703.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $336.60 | $336.60 |
| 07/26/2006 | LIEN | 2004 Redemption Payment | $-188.07 | $0.00 |
| 07/26/2006 | LIEN | 2004 Redemption Interest/Fee | $25.92 | $188.07 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $162.15 |
| 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 | $10.00 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $310.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 04/28/2005 | LIEN | 2003 Redemption Payment | $-161.80 | $139.76 |
| 04/28/2005 | LIEN | 2003 Redemption Interest/Fee | $13.36 | $301.56 |
| 04/28/2005 | LIEN | 2002 Redemption Payment | $-176.08 | $288.20 |
| 04/28/2005 | LIEN | 2002 Redemption Interest/Fee | $30.56 | $464.28 |
| 04/28/2005 | LIEN | 2001 Redemption Payment | $-180.73 | $433.72 |
| 04/28/2005 | LIEN | 2001 Redemption Interest/Fee | $44.84 | $614.45 |
| 04/28/2005 | LIEN | 2000 Redemption Payment | $-124.60 | $569.61 |
| 04/28/2005 | LIEN | 2000 Redemption Interest/Fee | $42.36 | $694.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $651.85 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $512.09 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $655.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $650.01 |
| 01/27/2004 | PAYMENT | 2002 - Bill Payment | $-149.25 | $501.57 |
| 01/27/2004 | PAYMENT | 2001 - Bill Payment | $-155.35 | $650.82 |
| 01/27/2004 | PAYMENT | 2000 - Bill Payment | $-86.15 | $806.17 |
| 01/27/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $892.32 |
| 01/27/2004 | INTEREST | 2002 Interest/Penalty | $14.13 | $902.32 |
| 01/27/2004 | INTEREST | 2001 Interest/Penalty | $29.49 | $888.19 |
| 01/27/2004 | INTEREST | 2000 Interest/Penalty | $25.55 | $858.70 |
| 01/27/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $833.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $823.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $685.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $539.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $404.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $268.70 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $82.24 | $142.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |