Tax Account 47-244-07-002
Owners
ABEYTA BOBBETTE
PO BOX 20017
COLORADO CITY, CO 81019-2017
Account Summary
| Account ID | 47-244-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,040.71 |
| Taxed incl Special Assessments | $4,040.71 |
| Paid | $4,040.71 |
| 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 | $4,040.71 | $0.00 | $0.00 | $4,040.71 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,153.26 | $0.00 | $0.00 | $3,153.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,184.54 | $0.00 | $0.00 | $3,184.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,283.00 | $0.00 | $0.00 | $3,283.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,317.90 | $0.00 | $0.00 | $3,317.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,355.86 | $0.00 | $0.00 | $3,355.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,381.52 | $0.00 | $0.00 | $3,381.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,742.58 | $0.00 | $0.00 | $2,742.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,745.96 | $0.00 | $0.00 | $2,745.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,716.02 | $0.00 | $0.00 | $2,716.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,573.88 | $0.00 | $0.00 | $2,573.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,565.32 | $0.00 | $0.00 | $2,565.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,549.94 | $0.00 | $0.00 | $2,549.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,607.39 | $0.00 | $0.00 | $2,607.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,585.14 | $0.00 | $0.00 | $2,585.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,784.46 | $0.00 | $0.00 | $2,784.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,806.04 | $0.00 | $0.00 | $2,806.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,892.20 | $0.00 | $0.00 | $2,892.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,898.88 | $0.00 | $0.00 | $2,898.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,918.34 | $0.00 | $0.00 | $2,918.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,814.84 | $0.00 | $0.00 | $2,814.84 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,695.12 | $0.00 | $0.00 | $2,695.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,659.50 | $0.00 | $0.00 | $2,659.50 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $320.32 | $0.00 | $0.00 | $320.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.69 | $137.27 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $16.20 | $7.37 | $146.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $16.20 | $22.11 | $161.17 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $16.20 | $36.91 | $176.13 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $16.20 | $52.32 | $191.62 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $16.20 | $59.21 | $193.83 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $119.64 | $16.20 | $78.36 | $214.20 | $0.00 | $0.00 | 10.3127 | 70L |
| 1988 REAL ESTATE TAXES | $116.54 | $16.20 | $90.32 | $223.06 | $0.00 | $0.00 | 10.0457 | 70L |
| 1987 REAL ESTATE TAXES | $112.62 | $16.20 | $100.79 | $229.61 | $0.00 | $0.00 | 9.7074 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.64 | 20.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | ABEYTA BOBBETTE CHECK 4928 M KW | $-2,020.35 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004924 | $-2,020.36 | $2,020.35 |
| 01/19/2026 | Bill | ABEYTA BOBBETTE | $4,040.71 | $4,040.71 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.93 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $1,554.93 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.93 | $1,576.63 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $3,131.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,153.26 | $3,153.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,141.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.40 | $3,141.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,184.54 | $3,184.54 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.55 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $1,622.55 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $1,641.50 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.55 | $1,660.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,283.00 | $3,283.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-37.90 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,280.00 | $37.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,317.90 | $3,317.90 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,317.44 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-38.42 | $3,317.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,355.86 | $3,355.86 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-38.42 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,343.10 | $38.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,381.52 | $3,381.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,711.72 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-30.86 | $2,711.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,742.58 | $2,742.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-30.86 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,715.10 | $30.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,745.96 | $2,745.96 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,347.76 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.25 | $1,347.76 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,347.76 | $1,358.01 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.25 | $2,705.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,716.02 | $2,716.02 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.50 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,553.38 | $20.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,573.88 | $2,573.88 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,544.84 | $20.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,565.32 | $2,565.32 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,264.73 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $1,264.73 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,264.73 | $1,274.97 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $2,539.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,549.94 | $2,549.94 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,293.27 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $1,293.27 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,293.27 | $1,303.69 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $2,596.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,607.39 | $2,607.39 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,292.57 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,292.57 | $1,292.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,585.14 | $2,585.14 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,392.23 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,392.23 | $1,392.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,784.46 | $2,784.46 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.02 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,403.02 | $1,403.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,806.04 | $2,806.04 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.10 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.10 | $1,446.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,892.20 | $2,892.20 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,898.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,898.88 | $2,898.88 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,918.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,918.34 | $2,918.34 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.42 | $0.00 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.42 | $1,407.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,814.84 | $2,814.84 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,695.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,695.12 | $2,695.12 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,659.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,659.50 | $2,659.50 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-320.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.32 | $320.32 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-786.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-287.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/21/1999 | LIEN | 1997 Tax Lien - Canceled | $-298.92 | $284.08 |
| 01/21/1999 | LIEN | 1996 Tax Lien - Canceled | $-144.17 | $583.00 |
| 01/21/1999 | LIEN | 1995 Tax Lien - Canceled | $-142.27 | $727.17 |
| 01/21/1999 | LIEN | 1994 Tax Lien - Canceled | $-150.43 | $869.44 |
| 01/21/1999 | LIEN | 1993 Tax Lien - Canceled | $-165.17 | $1,019.87 |
| 01/21/1999 | LIEN | 1992 Tax Lien - Canceled | $-180.13 | $1,185.04 |
| 01/21/1999 | LIEN | 1991 Tax Lien - Canceled | $-195.62 | $1,365.17 |
| 01/21/1999 | LIEN | 1990 Tax Lien - Canceled | $-201.97 | $1,560.79 |
| 01/21/1999 | LIEN | 1989 Tax Lien - Canceled | $-218.20 | $1,762.76 |
| 01/21/1999 | LIEN | 1988 Tax Lien - Canceled | $-227.06 | $1,980.96 |
| 01/21/1999 | LIEN | 1987 Tax Lien - Canceled | $-233.61 | $2,208.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $2,441.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $298.92 | $2,157.55 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $1,858.63 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $2,152.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $2,146.79 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-139.17 | $1,858.63 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $1,997.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $144.17 | $1,993.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $1,849.58 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-137.27 | $1,714.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $142.27 | $1,851.73 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $1,709.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $1,706.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,572.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-130.23 | $1,588.39 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-144.97 | $1,718.62 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-16.20 | $1,863.59 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-159.93 | $1,879.79 |
| 10/27/1995 | PAYMENT | 1992 - Bill Payment | $-16.20 | $2,039.72 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-175.42 | $2,055.92 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-16.20 | $2,231.34 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-181.77 | $2,247.54 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-16.20 | $2,429.31 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-16.20 | $2,445.51 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-198.00 | $2,461.71 |
| 10/27/1995 | PAYMENT | 1988 - Bill Payment | $-206.86 | $2,659.71 |
| 10/27/1995 | PAYMENT | 1988 - Bill Payment | $-16.20 | $2,866.57 |
| 10/27/1995 | PAYMENT | 1987 - Bill Payment | $-213.41 | $2,882.77 |
| 10/27/1995 | PAYMENT | 1987 - Bill Payment | $-16.20 | $3,096.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.37 | $3,112.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $3,105.01 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $16.20 | $3,088.81 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $22.11 | $3,072.61 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $36.91 | $3,050.50 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $16.20 | $3,013.59 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $52.32 | $2,997.39 |
| 10/27/1995 | INTEREST | 1991 Interest/Penalty | $16.20 | $2,945.07 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $16.20 | $2,928.87 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $16.20 | $2,912.67 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $16.20 | $2,896.47 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $90.32 | $2,880.27 |
| 10/27/1995 | INTEREST | 1987 Interest/Penalty | $16.20 | $2,789.95 |
| 10/27/1995 | INTEREST | 1987 Interest/Penalty | $100.79 | $2,773.75 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.43 | $2,672.96 |
| 10/24/1995 | LIEN | 1993 Tax Lien | $165.17 | $2,522.53 |
| 10/24/1995 | LIEN | 1992 Tax Lien | $180.13 | $2,357.36 |
| 10/24/1995 | LIEN | 1991 Tax Lien | $195.62 | $2,177.23 |
| 10/24/1995 | LIEN | 1990 Tax Lien | $201.97 | $1,981.61 |
| 10/24/1995 | LIEN | 1989 Tax Lien | $218.20 | $1,779.64 |
| 10/24/1995 | LIEN | 1988 Tax Lien | $227.06 | $1,561.44 |
| 10/24/1995 | LIEN | 1987 Tax Lien | $233.61 | $1,334.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $1,100.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $977.91 |
| 02/11/1993 | PAYMENT | 1991 - Bill Payment | $128.64 | $855.05 |
| 02/11/1993 | PAYMENT | 1990 - Bill Payment | $122.56 | $726.41 |
| 02/11/1993 | PAYMENT | 1989 - Bill Payment | $123.83 | $603.85 |
| 02/11/1993 | PAYMENT | 1988 - Bill Payment | $120.62 | $480.02 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $119.94 | $359.40 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $9.54 | $239.46 |
| 02/11/1993 | INTEREST | 1990 Interest/Penalty | $59.21 | $229.92 |
| 02/11/1993 | INTEREST | 1989 Interest/Penalty | $78.36 | $170.71 |
| 02/10/1993 | LIEN | 1991 Tax Lien - Canceled | $-133.64 | $92.35 |
| 02/10/1993 | LIEN | 1990 Tax Lien - Canceled | $-127.56 | $225.99 |
| 02/10/1993 | LIEN | 1989 Tax Lien - Canceled | $-128.83 | $353.55 |
| 02/10/1993 | LIEN | 1988 Tax Lien - Canceled | $-125.62 | $482.38 |
| 02/10/1993 | LIEN | 1987 Tax Lien - Canceled | $-135.48 | $608.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $743.48 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-128.64 | $620.46 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $133.64 | $749.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $615.46 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $492.36 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $127.56 | $610.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $483.22 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $128.83 | $364.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $119.64 | $235.97 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $125.62 | $116.33 |
| 01/01/1989 | PAYMENT | 1989 - Bill Payment | $-123.83 | $-9.29 |
| 01/01/1989 | Bill | 1988 Tax Bill | $116.54 | $114.54 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $135.48 | $-2.00 |
| 01/01/1988 | PAYMENT | 1988 - Bill Payment | $-120.62 | $-137.48 |
| 01/01/1988 | Bill | 1987 Tax Bill | $112.62 | $-16.86 |
| 01/01/1987 | PAYMENT | 1987 - Bill Payment | $-9.54 | $-129.48 |
| 01/01/1987 | PAYMENT | 1987 - Bill Payment | $-119.94 | $-119.94 |