Tax Account 47-244-07-003
Owners
SHAFFER JON M/SHAFFER MICHELLE M
PO BOX 19053
COLORADO CITY, CO 81019-0053
Account Summary
| Account ID | 47-244-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,745.73 |
| Taxed incl Special Assessments | $4,745.73 |
| Paid | $4,745.73 |
| 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 | $4,745.73 | $0.00 | $0.00 | $4,745.73 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,963.12 | $0.00 | $0.00 | $3,963.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,002.16 | $0.00 | $0.00 | $4,002.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,938.00 | $0.00 | $0.00 | $3,938.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,980.58 | $0.00 | $0.00 | $3,980.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,541.04 | $0.00 | $0.00 | $3,541.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,568.56 | $0.00 | $0.00 | $3,568.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,883.18 | $0.00 | $0.00 | $2,883.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,886.74 | $0.00 | $0.00 | $2,886.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,797.72 | $0.00 | $0.00 | $2,797.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,651.30 | $0.00 | $0.00 | $2,651.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,670.20 | $0.00 | $0.00 | $2,670.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,654.18 | $0.00 | $0.00 | $2,654.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,763.30 | $0.00 | $0.00 | $2,763.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,739.70 | $0.00 | $0.00 | $2,739.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $8.73 | $882.21 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $25.86 | $887.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $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 | $2.88 | $290.42 | $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 | $2.70 | $137.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $16.20 | $8.07 | $158.85 | $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 | $63.35 | $197.97 | $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 | 58.09 | 58.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008077 | $-4,745.73 | $0.00 |
| 01/19/2026 | Bill | SHAFFER JON M/SHAFFER MICHELLE M | $4,745.73 | $4,745.73 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-53.26 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,909.86 | $53.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,963.12 | $3,963.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $1,974.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $2,001.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.45 | $2,027.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,002.16 | $4,002.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,946.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $1,946.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,946.27 | $1,969.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $3,915.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,938.00 | $3,938.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,967.56 | $22.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,967.56 | $1,990.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $3,957.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,980.58 | $3,980.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.25 | $20.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.25 | $1,770.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.27 | $3,520.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,541.04 | $3,541.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,764.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.27 | $1,764.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,764.01 | $1,784.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.27 | $3,548.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,568.56 | $3,568.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.36 | $16.23 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.36 | $1,441.59 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.23 | $2,866.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,883.18 | $2,883.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,427.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.23 | $1,427.14 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.23 | $1,443.37 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,427.14 | $1,459.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,886.74 | $2,886.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,388.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.55 | $1,388.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.55 | $1,398.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,388.31 | $1,409.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,797.72 | $2,797.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,315.10 | $10.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.55 | $1,325.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,315.10 | $1,336.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,651.30 | $2,651.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,324.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $1,324.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,324.44 | $1,335.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $2,659.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,670.20 | $2,670.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,316.43 | $10.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $1,327.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,316.43 | $1,337.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,654.18 | $2,654.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,370.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $1,370.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $1,381.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,370.60 | $1,392.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,763.30 | $2,763.30 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,369.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,369.85 | $1,369.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,739.70 | $2,739.70 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-775.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-882.21 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $8.73 | $882.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-887.80 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $25.86 | $887.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-786.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-146.65 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $146.65 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 03/31/1999 | LIEN | 1997 Tax Lien - Canceled | $-298.92 | $284.08 |
| 03/31/1999 | LIEN | 1996 Tax Lien - Canceled | $-142.82 | $583.00 |
| 03/31/1999 | LIEN | 1995 Tax Lien - Canceled | $-163.85 | $725.82 |
| 03/31/1999 | LIEN | 1994 Tax Lien - Canceled | $-150.43 | $889.67 |
| 03/31/1999 | LIEN | 1993 Tax Lien - Canceled | $-165.17 | $1,040.10 |
| 03/31/1999 | LIEN | 1992 Tax Lien - Canceled | $-180.13 | $1,205.27 |
| 03/31/1999 | LIEN | 1991 Tax Lien - Canceled | $-195.62 | $1,385.40 |
| 03/31/1999 | LIEN | 1990 Tax Lien - Canceled | $-201.97 | $1,581.02 |
| 03/31/1999 | LIEN | 1989 Tax Lien - Canceled | $-218.20 | $1,782.99 |
| 03/31/1999 | LIEN | 1988 Tax Lien - Canceled | $-227.06 | $2,001.19 |
| 03/31/1999 | LIEN | 1987 Tax Lien - Canceled | $-233.61 | $2,228.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $2,461.86 |
| 06/25/1998 | LIEN | 1991 County Held Tax Lien - Canceled | $0.00 | $2,177.78 |
| 06/25/1998 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $2,177.78 |
| 06/25/1998 | LIEN | 1989 County Held Tax Lien - Canceled | $0.00 | $2,177.78 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $2,177.78 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $2,471.70 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $298.92 | $2,465.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $2,167.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-137.82 | $1,878.86 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.70 | $2,016.68 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $142.82 | $2,013.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $1,871.16 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-142.65 | $1,736.04 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,878.69 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $8.07 | $1,894.89 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,886.82 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $163.85 | $1,870.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $1,706.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-130.23 | $1,572.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,702.42 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-16.20 | $1,718.62 |
| 10/27/1995 | PAYMENT | 1993 - Bill Payment | $-144.97 | $1,734.82 |
| 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 | $-16.20 | $2,055.92 |
| 10/27/1995 | PAYMENT | 1991 - Bill Payment | $-175.42 | $2,072.12 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-16.20 | $2,247.54 |
| 10/27/1995 | PAYMENT | 1990 - Bill Payment | $-181.77 | $2,263.74 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-198.00 | $2,445.51 |
| 10/27/1995 | PAYMENT | 1989 - Bill Payment | $-16.20 | $2,643.51 |
| 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 | $16.20 | $3,112.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.37 | $3,096.18 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $22.11 | $3,088.81 |
| 10/27/1995 | INTEREST | 1993 Interest/Penalty | $16.20 | $3,066.70 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $16.20 | $3,050.50 |
| 10/27/1995 | INTEREST | 1992 Interest/Penalty | $36.91 | $3,034.30 |
| 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 | $63.35 | $2,928.87 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $16.20 | $2,865.52 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $78.36 | $2,849.32 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $16.20 | $2,770.96 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $16.20 | $2,754.76 |
| 10/27/1995 | INTEREST | 1987 Interest/Penalty | $100.79 | $2,738.56 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.43 | $2,637.77 |
| 10/24/1995 | LIEN | 1993 Tax Lien | $165.17 | $2,487.34 |
| 10/24/1995 | LIEN | 1992 Tax Lien | $180.13 | $2,322.17 |
| 10/24/1995 | LIEN | 1991 Tax Lien | $195.62 | $2,142.04 |
| 10/24/1995 | LIEN | 1990 Tax Lien | $201.97 | $1,946.42 |
| 10/24/1995 | LIEN | 1989 Tax Lien | $218.20 | $1,744.45 |
| 10/24/1995 | LIEN | 1988 Tax Lien | $227.06 | $1,526.25 |
| 10/24/1995 | LIEN | 1987 Tax Lien | $233.61 | $1,299.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $1,065.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $942.72 |
| 02/11/1993 | PAYMENT | 1988 - Bill Payment | $120.62 | $819.86 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $9.54 | $699.24 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $119.94 | $689.70 |
| 02/11/1993 | INTEREST | 1987 Interest/Penalty | $16.20 | $569.76 |
| 02/10/1993 | LIEN | 1988 Tax Lien - Canceled | $-125.62 | $553.56 |
| 02/10/1993 | LIEN | 1987 Tax Lien - Canceled | $-135.48 | $679.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $814.66 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $691.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $691.64 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $568.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $568.54 |
| 11/01/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $450.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $119.64 | $450.12 |
| 08/01/1989 | PAYMENT | 1988 - Bill Payment | $-120.62 | $330.48 |
| 08/01/1989 | INTEREST | 1988 Interest/Penalty | $90.32 | $451.10 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $125.62 | $360.78 |
| 01/01/1989 | Bill | 1988 Tax Bill | $116.54 | $235.16 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-9.54 | $118.62 |
| 11/01/1988 | PAYMENT | 1987 - Bill Payment | $-119.94 | $128.16 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $135.48 | $248.10 |
| 01/01/1988 | Bill | 1987 Tax Bill | $112.62 | $112.62 |