Tax Account 47-244-00-024
Owners
KLIPFEL JAMES A
PO BOX 19309
COLORADO CITY, CO 81019-0309
KLIPFEL LISA J
Account Summary
| Account ID | 47-244-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4421 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.63 |
| Taxed incl Special Assessments | $2,211.63 |
| Paid | $0.00 |
| Bill Total | $2,211.63 |
| Interest | $0.00 |
| Bill Balance | $2,211.63 |
| Prior Billed* | $2,211.63 |
| Total Account Balance** | $2,233.75 |
| 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 | $768.30 | $0.00 | $0.00 | $768.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $775.70 | $0.00 | $0.00 | $775.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,520.96 | $0.00 | $0.00 | $2,520.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,477.34 | $0.00 | $0.00 | $2,477.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,936.36 | $0.00 | $0.00 | $2,936.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,959.90 | $0.00 | $0.00 | $2,959.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,819.32 | $0.00 | $0.00 | $2,819.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,576.66 | $0.00 | $0.00 | $2,576.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,607.04 | $0.00 | $0.00 | $2,607.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,469.84 | $0.00 | $0.00 | $2,469.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,382.74 | $10.00 | $142.97 | $2,535.71 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,368.36 | $0.00 | $0.00 | $2,368.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,222.55 | $10.00 | $133.35 | $2,365.90 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,818.98 | $0.00 | $72.76 | $1,891.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,814.52 | $0.00 | $72.58 | $1,887.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,828.30 | $33.75 | $109.70 | $1,971.75 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,591.68 | $0.00 | $63.67 | $1,655.35 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,595.36 | $33.75 | $95.72 | $1,724.83 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,651.62 | $0.00 | $0.00 | $1,651.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,593.04 | $0.00 | $0.00 | $1,593.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,521.66 | $0.00 | $15.22 | $1,536.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,501.54 | $0.00 | $60.06 | $1,561.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,482.76 | $0.00 | $59.31 | $1,542.07 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,381.10 | $35.10 | $82.87 | $1,499.07 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,393.80 | $0.00 | $55.75 | $1,449.55 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,754.58 | $35.10 | $122.82 | $1,912.50 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,779.68 | $0.00 | $35.59 | $1,815.27 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,736.82 | $39.15 | $104.21 | $1,880.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,729.68 | $0.00 | $69.19 | $1,798.87 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,761.36 | $0.00 | $70.45 | $1,831.81 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,761.36 | $39.15 | $105.68 | $1,906.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,825.10 | $34.16 | $109.51 | $1,968.77 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,826.18 | $0.00 | $18.26 | $1,844.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $2,257.90 | $0.00 | $101.61 | $2,359.51 | $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 | 6.26 | .00 | 6.32 | 6.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KLIPFEL JAMES A | $2,211.63 | $2,211.63 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-763.28 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.02 | $763.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $768.30 | $768.30 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.02 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-770.68 | $5.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $775.70 | $775.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,513.92 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.04 | $2,513.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,520.96 | $2,520.96 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.04 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,470.30 | $7.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,477.34 | $2,477.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,928.00 | $8.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,936.36 | $2,936.36 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,951.54 | $8.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,959.90 | $2,959.90 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,811.38 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $2,811.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,819.32 | $2,819.32 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,569.40 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $2,569.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,576.66 | $2,576.66 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,601.62 | $5.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,607.04 | $2,607.04 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,232.21 | $2.71 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $1,234.92 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,232.21 | $1,237.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,469.84 | $2,469.84 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-2,597.21 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $49.50 | $2,597.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,547.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,520.13 | $2,557.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $5,077.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,083.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $142.97 | $5,073.42 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,547.71 | $4,930.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,382.74 | $2,382.74 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.55 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $1,181.55 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.55 | $1,184.18 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $2,365.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,368.36 | $2,368.36 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-2,424.56 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $46.66 | $2,424.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $2,377.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,383.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,350.70 | $2,393.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $133.35 | $4,743.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,610.45 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,377.90 | $4,600.45 |
| 02/08/2013 | LIEN | 2011 Redemption Payment | $-2,007.47 | $2,222.55 |
| 02/08/2013 | LIEN | 2011 Redemption Interest/Fee | $110.73 | $4,230.02 |
| 02/08/2013 | LIEN | 2010 Redemption Payment | $-2,191.92 | $4,119.29 |
| 02/08/2013 | LIEN | 2010 Redemption Interest/Fee | $299.82 | $6,311.21 |
| 02/08/2013 | LIEN | 2009 Redemption Payment | $-2,470.54 | $6,011.39 |
| 02/08/2013 | LIEN | 2009 Redemption Interest/Fee | $486.79 | $8,481.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,222.55 | $7,995.14 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,891.74 | $5,772.59 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $72.76 | $7,664.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,896.74 | $7,591.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,818.98 | $5,694.83 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,887.10 | $3,875.85 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $72.58 | $5,762.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,892.10 | $5,690.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,814.52 | $3,798.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-33.75 | $1,983.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,938.00 | $2,017.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.75 | $3,955.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $109.70 | $3,921.75 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,983.75 | $3,812.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,828.30 | $1,828.30 |
| 10/01/2009 | LIEN | 2008 Redemption Payment | $-1,706.01 | $0.00 |
| 10/01/2009 | LIEN | 2008 Redemption Interest/Fee | $45.66 | $1,706.01 |
| 10/01/2009 | LIEN | 2007 Redemption Payment | $-1,950.81 | $1,660.35 |
| 10/01/2009 | LIEN | 2007 Redemption Interest/Fee | $213.98 | $3,611.16 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.35 | $3,397.18 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $63.67 | $5,052.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,660.35 | $4,988.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.68 | $3,328.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,691.08 | $1,736.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-33.75 | $3,427.91 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $95.72 | $3,461.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.75 | $3,365.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,736.83 | $3,332.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.36 | $1,595.36 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,651.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,651.62 | $1,651.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-796.52 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-796.52 | $796.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,593.04 | $1,593.04 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,536.88 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $15.22 | $1,536.88 |
| 05/09/2005 | LIEN | 2003 Redemption Payment | $-1,697.25 | $1,521.66 |
| 05/09/2005 | LIEN | 2003 Redemption Interest/Fee | $130.65 | $3,218.91 |
| 05/09/2005 | LIEN | 2002 Redemption Payment | $-1,830.93 | $3,088.26 |
| 05/09/2005 | LIEN | 2002 Redemption Interest/Fee | $283.86 | $4,919.19 |
| 05/09/2005 | LIEN | 2001 Redemption Payment | $-1,911.21 | $4,635.33 |
| 05/09/2005 | LIEN | 2001 Redemption Interest/Fee | $408.14 | $6,546.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,521.66 | $6,138.40 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,561.60 | $4,616.74 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $60.06 | $6,178.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,566.60 | $6,118.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,501.54 | $4,551.68 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,542.07 | $3,050.14 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $59.31 | $4,592.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,547.07 | $4,532.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,482.76 | $2,985.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $1,503.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,463.97 | $1,538.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $82.87 | $3,002.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.10 | $2,919.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,503.07 | $2,884.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,381.10 | $1,381.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,445.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,445.36 | $1,445.36 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,449.55 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $55.75 | $1,449.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,393.80 | $1,393.80 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,877.40 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-35.10 | $1,877.40 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $122.82 | $1,912.50 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $35.10 | $1,789.68 |
| 03/31/1999 | LIEN | 1997 Redemption Payment | $-2,032.64 | $1,754.58 |
| 03/31/1999 | LIEN | 1997 Redemption Interest/Fee | $212.37 | $3,787.22 |
| 03/31/1999 | LIEN | 1996 Redemption Payment | $-2,286.87 | $3,574.85 |
| 03/31/1999 | LIEN | 1996 Redemption Interest/Fee | $402.69 | $5,861.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,754.58 | $5,459.03 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,815.27 | $3,704.45 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $35.59 | $5,519.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,820.27 | $5,484.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,779.68 | $3,663.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,841.03 | $1,884.18 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-39.15 | $3,725.21 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $39.15 | $3,764.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $104.21 | $3,725.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,884.18 | $3,621.00 |
| 03/03/1997 | LIEN | 1995 Redemption Payment | $-1,940.67 | $1,736.82 |
| 03/03/1997 | LIEN | 1995 Redemption Interest/Fee | $136.80 | $3,677.49 |
| 03/03/1997 | LIEN | 1994 Redemption Payment | $-2,214.91 | $3,540.69 |
| 03/03/1997 | LIEN | 1994 Redemption Interest/Fee | $378.10 | $5,755.60 |
| 03/03/1997 | LIEN | 1993 Redemption Payment | $-2,517.34 | $5,377.50 |
| 03/03/1997 | LIEN | 1993 Redemption Interest/Fee | $607.15 | $7,894.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,736.82 | $7,287.69 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,798.87 | $5,550.87 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $69.19 | $7,349.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,803.87 | $7,280.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,729.68 | $5,476.68 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-1,831.81 | $3,747.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $70.45 | $5,578.81 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,836.81 | $5,508.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,761.36 | $3,671.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,867.04 | $1,910.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-39.15 | $3,777.23 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $105.68 | $3,816.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $39.15 | $3,710.70 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,910.19 | $3,671.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,761.36 | $1,761.36 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,934.61 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-34.16 | $1,934.61 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $109.51 | $1,968.77 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $34.16 | $1,859.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,825.10 | $1,825.10 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-931.35 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $18.26 | $931.35 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-913.09 | $913.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,826.18 | $1,826.18 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-2,359.51 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $101.61 | $2,359.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,257.90 | $2,257.90 |