Tax Account 47-243-01-351
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-243-01-351 |
|---|---|
| Account Type | Real Estate |
| Location | 4617 SIMPSON DR COLORADO CITY |
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* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $369.38 | $0.00 | $14.77 | $384.15 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $10.00 | $43.05 | $667.99 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $5.26 | $136.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $10.00 | $22.28 | $403.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $15.31 | $208.93 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $84.89 | $522.01 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $61.32 | $256.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $84.36 | $280.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $10.00 | $113.45 | $319.55 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $10.00 | $21.39 | $459.17 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $7.42 | $192.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $12.78 | $438.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $7.40 | $192.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $426.46 | $10.00 | $11.07 | $447.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $429.58 | $0.00 | $55.90 | $485.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $7.51 | $195.15 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $7.52 | $195.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $8.12 | $211.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $10.80 | $13.70 | $220.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $6.29 | $215.93 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $136.72 | $10.80 | $8.20 | $155.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $285.38 | $10.80 | $17.12 | $313.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $244.12 | $0.00 | $9.76 | $253.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $89.24 | $0.00 | $3.57 | $92.81 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $86.06 | $10.80 | $11.36 | $108.22 | $0.00 | $0.00 | 10.6235 | 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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 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 | .55 | .56 | .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 | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .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 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $338.77 | $1,411.91 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $1,073.14 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-383.03 | $1,074.26 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $1,457.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $389.15 | $1,442.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,053.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $683.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $685.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-258.94 | $695.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-397.89 | $954.09 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.05 | $1,351.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,308.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $683.99 | $1,298.93 |
| 04/26/2024 | LIEN | 2015 Tax Lien - Canceled | $-464.17 | $614.94 |
| 04/26/2024 | LIEN | 2014 Tax Lien - Canceled | $-197.72 | $1,079.11 |
| 04/26/2024 | LIEN | 2013 Tax Lien - Canceled | $-443.96 | $1,276.83 |
| 04/26/2024 | LIEN | 2012 Tax Lien - Canceled | $-197.37 | $1,720.79 |
| 04/26/2024 | LIEN | 2011 Tax Lien - Canceled | $-217.53 | $1,918.16 |
| 04/24/2024 | LIEN | 2022 Tax Lien - Canceled | $-154.02 | $2,135.69 |
| 04/24/2024 | LIEN | 2021 Tax Lien - Canceled | $-492.31 | $2,289.71 |
| 04/24/2024 | LIEN | 2020 Tax Lien - Canceled | $-206.36 | $2,782.02 |
| 04/24/2024 | LIEN | 2019 Tax Lien - Canceled | $-459.60 | $2,988.38 |
| 04/24/2024 | LIEN | 2018 Tax Lien - Canceled | $-208.44 | $3,447.98 |
| 04/24/2024 | LIEN | 2017 Tax Lien - Canceled | $-208.71 | $3,656.42 |
| 04/24/2024 | LIEN | 2016 Tax Lien - Canceled | $-225.86 | $3,865.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $4,090.99 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-149.02 | $3,476.05 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $7.10 | $3,625.07 |
| 12/26/2023 | LIEN | 2021 Redemption Payment | $-487.31 | $3,617.97 |
| 12/26/2023 | LIEN | 2021 Redemption Interest/Fee | $69.65 | $4,105.28 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $4,035.63 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $4,036.00 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $5.26 | $4,172.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $154.02 | $4,167.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $141.92 | $4,013.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $3,871.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $3,739.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-136.76 | $3,996.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $4,132.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,133.35 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.28 | $4,143.35 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,121.07 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $417.66 | $4,111.07 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $492.31 | $3,693.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $3,201.10 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $2,829.72 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-208.33 | $2,830.32 |
| 11/29/2021 | PAYMENT | 2019 - Bill Payment | $-287.18 | $3,038.65 |
| 11/29/2021 | PAYMENT | 2019 - Bill Payment | $-234.17 | $3,325.83 |
| 11/29/2021 | PAYMENT | 2019 - Bill Payment | $-0.66 | $3,560.00 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-256.22 | $3,560.66 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-0.72 | $3,816.88 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-279.45 | $3,817.60 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-0.79 | $4,097.05 |
| 11/29/2021 | PAYMENT | 2016 - Bill Payment | $-309.13 | $4,097.84 |
| 11/29/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,406.97 |
| 11/29/2021 | PAYMENT | 2016 - Bill Payment | $-0.42 | $4,416.97 |
| 11/29/2021 | INTEREST | 2020 Interest/Penalty | $15.31 | $4,417.39 |
| 11/29/2021 | INTEREST | 2019 Interest/Penalty | $84.89 | $4,402.08 |
| 11/29/2021 | INTEREST | 2018 Interest/Penalty | $61.32 | $4,317.19 |
| 11/29/2021 | INTEREST | 2017 Interest/Penalty | $84.36 | $4,255.87 |
| 11/29/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,171.51 |
| 11/29/2021 | INTEREST | 2016 Interest/Penalty | $113.45 | $4,161.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $206.36 | $4,048.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $3,841.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $459.60 | $3,648.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $3,188.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.44 | $2,751.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $2,542.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $208.71 | $2,347.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $2,138.59 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $225.86 | $1,942.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $1,716.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,520.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,530.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,784.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-194.65 | $1,785.27 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $21.39 | $1,979.92 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,958.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $464.17 | $1,948.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $1,484.36 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,056.58 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $1,057.00 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $1,249.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.72 | $1,241.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $1,044.16 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $858.86 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $1,108.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-189.29 | $1,108.53 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $1,297.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.96 | $1,285.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $841.08 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $414.90 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $606.84 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $607.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.37 | $599.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $402.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $217.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.53 | $227.53 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $423.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $413.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $217.53 | $401.99 |
| 01/04/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $184.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.46 | $426.46 |
| 12/19/2011 | PAYMENT | 2009 - Bill Payment | $-290.40 | $0.00 |
| 12/19/2011 | LIEN | 2009 Redemption Payment | $-242.60 | $290.40 |
| 12/19/2011 | LIEN | 2009 Redemption Interest/Fee | $42.52 | $533.00 |
| 12/19/2011 | INTEREST | 2009 Interest/Penalty | $55.90 | $490.48 |
| 12/19/2011 | LIEN | 2008 Redemption Payment | $-272.70 | $434.58 |
| 12/19/2011 | LIEN | 2008 Redemption Interest/Fee | $72.55 | $707.28 |
| 12/19/2011 | LIEN | 2007 Redemption Payment | $-303.41 | $634.73 |
| 12/19/2011 | LIEN | 2007 Redemption Interest/Fee | $102.81 | $938.14 |
| 12/19/2011 | LIEN | 2006 Redemption Payment | $-359.23 | $835.33 |
| 12/19/2011 | LIEN | 2006 Redemption Interest/Fee | $143.15 | $1,194.56 |
| 12/19/2011 | LIEN | 2005 Redemption Payment | $-405.06 | $1,051.41 |
| 12/19/2011 | LIEN | 2005 Redemption Interest/Fee | $180.80 | $1,456.47 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $1,275.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $1,461.79 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-195.08 | $1,275.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $200.08 | $1,470.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.58 | $1,270.67 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-195.15 | $841.09 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $1,036.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $200.15 | $1,028.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $828.58 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-195.60 | $640.94 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $836.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $200.60 | $829.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $628.42 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-211.08 | $440.34 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $651.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $216.08 | $643.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $427.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $224.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-209.46 | $235.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.70 | $444.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $430.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $224.26 | $420.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-215.93 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $6.29 | $215.93 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-176.30 | $209.64 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $16.58 | $385.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $369.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $159.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-144.92 | $170.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.20 | $315.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $307.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $159.72 | $296.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $136.72 | $136.72 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-333.03 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $15.73 | $333.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $317.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-302.50 | $328.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.12 | $630.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $613.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $317.30 | $602.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $285.38 | $285.38 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-271.82 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $12.94 | $271.82 |
| 11/21/2002 | LIEN | 2000 Redemption Payment | $-117.37 | $258.88 |
| 11/21/2002 | LIEN | 2000 Redemption Interest/Fee | $19.56 | $376.25 |
| 11/21/2002 | LIEN | 1999 Redemption Payment | $-152.53 | $356.69 |
| 11/21/2002 | LIEN | 1999 Redemption Interest/Fee | $41.65 | $509.22 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-253.88 | $467.57 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.76 | $721.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $258.88 | $711.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.12 | $452.81 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-92.81 | $208.69 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $3.57 | $301.50 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $97.81 | $297.93 |
| 02/26/2001 | PAYMENT | 1999 - Bill Payment | $-97.42 | $200.12 |
| 02/26/2001 | PAYMENT | 1999 - Bill Payment | $-10.80 | $297.54 |
| 02/26/2001 | INTEREST | 1999 Interest/Penalty | $10.80 | $308.34 |
| 02/26/2001 | INTEREST | 1999 Interest/Penalty | $11.36 | $297.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.24 | $286.18 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $110.88 | $196.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $86.06 | $86.06 |