Tax Account 47-244-07-006
Owners
DAY JACK D/DAY KATHLEEN J
PO BOX 19395
COLORADO CITY, CO 81019-0395
Account Summary
| Account ID | 47-244-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,459.35 |
| Taxed incl Special Assessments | $3,459.35 |
| Paid | $0.00 |
| Bill Total | $3,459.35 |
| Interest | $0.00 |
| Bill Balance | $3,459.35 |
| Prior Billed* | $3,459.35 |
| Total Account Balance** | $3,493.94 |
| 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 | $3,545.40 | $0.00 | $0.00 | $3,545.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,333.06 | $0.00 | $0.00 | $4,333.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,784.56 | $0.00 | $0.00 | $3,784.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,825.32 | $0.00 | $0.00 | $3,825.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,496.16 | $0.00 | $0.00 | $3,496.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,523.00 | $0.00 | $0.00 | $3,523.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,861.98 | $0.00 | $0.00 | $2,861.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,865.52 | $0.00 | $0.00 | $2,865.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,846.46 | $0.00 | $28.46 | $2,874.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,697.48 | $0.00 | $0.00 | $2,697.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,654.78 | $0.00 | $0.00 | $2,654.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,094.22 | $0.00 | $0.00 | $2,094.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $0.00 | $770.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $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 | $17.47 | $890.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $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 | $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 | 51.34 | .00 | 51.86 | 51.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAY JACK D/DAY KATHLEEN J | $3,459.35 | $3,459.35 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.24 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,488.16 | $57.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,545.40 | $3,545.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-57.24 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,275.82 | $57.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,333.06 | $4,333.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,740.86 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-43.70 | $3,740.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,784.56 | $3,784.56 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,781.62 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-43.70 | $3,781.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,825.32 | $3,825.32 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,456.12 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-40.04 | $3,456.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,496.16 | $3,496.16 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,482.96 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-40.04 | $3,482.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,523.00 | $3,523.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-32.22 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,829.76 | $32.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,861.98 | $2,861.98 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,833.30 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.22 | $2,833.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,865.52 | $2,865.52 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,853.23 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-21.69 | $2,853.23 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $28.46 | $2,874.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,846.46 | $2,846.46 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-21.48 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,676.00 | $21.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,697.48 | $2,697.48 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.20 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,633.58 | $21.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,654.78 | $2,654.78 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,077.40 | $16.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,094.22 | $2,094.22 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-775.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-890.95 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $17.47 | $890.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-861.94 | $0.00 |
| 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 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-393.29 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-393.29 | $393.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-287.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 01/20/2000 | 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 | $-130.23 | $1,572.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,702.42 |
| 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 | $-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 | $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 | $16.20 | $2,997.39 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $59.21 | $2,981.19 |
| 10/27/1995 | INTEREST | 1990 Interest/Penalty | $16.20 | $2,921.98 |
| 10/27/1995 | INTEREST | 1989 Interest/Penalty | $16.20 | $2,905.78 |
| 10/27/1995 | INTEREST | 1988 Interest/Penalty | $16.20 | $2,889.58 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.43 | $2,873.38 |
| 10/24/1995 | LIEN | 1993 Tax Lien | $165.17 | $2,722.95 |
| 10/24/1995 | LIEN | 1992 Tax Lien | $180.13 | $2,557.78 |
| 10/24/1995 | LIEN | 1991 Tax Lien | $195.62 | $2,377.65 |
| 10/24/1995 | LIEN | 1990 Tax Lien | $201.97 | $2,182.03 |
| 10/24/1995 | LIEN | 1989 Tax Lien | $218.20 | $1,980.06 |
| 10/24/1995 | LIEN | 1988 Tax Lien | $227.06 | $1,761.86 |
| 10/24/1995 | LIEN | 1987 Tax Lien | $233.61 | $1,534.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $1,301.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $1,178.33 |
| 02/11/1993 | PAYMENT | 1991 - Bill Payment | $128.64 | $1,055.47 |
| 02/11/1993 | PAYMENT | 1990 - Bill Payment | $122.56 | $926.83 |
| 02/11/1993 | PAYMENT | 1989 - Bill Payment | $123.83 | $804.27 |
| 02/11/1993 | PAYMENT | 1988 - Bill Payment | $120.62 | $680.44 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $9.54 | $559.82 |
| 02/11/1993 | PAYMENT | 1987 - Bill Payment | $119.94 | $550.28 |
| 02/11/1993 | INTEREST | 1991 Interest/Penalty | $52.32 | $430.34 |
| 02/11/1993 | INTEREST | 1988 Interest/Penalty | $90.32 | $378.02 |
| 02/11/1993 | INTEREST | 1987 Interest/Penalty | $100.79 | $287.70 |
| 02/10/1993 | LIEN | 1991 Tax Lien - Canceled | $-133.64 | $186.91 |
| 02/10/1993 | LIEN | 1990 Tax Lien - Canceled | $-127.56 | $320.55 |
| 02/10/1993 | LIEN | 1989 Tax Lien - Canceled | $-128.83 | $448.11 |
| 02/10/1993 | LIEN | 1988 Tax Lien - Canceled | $-125.62 | $576.94 |
| 02/10/1993 | LIEN | 1987 Tax Lien - Canceled | $-135.48 | $702.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $838.04 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-128.64 | $715.02 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $133.64 | $843.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $710.02 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $586.92 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $127.56 | $705.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $577.78 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $128.83 | $459.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $119.64 | $330.53 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $125.62 | $210.89 |
| 01/01/1989 | PAYMENT | 1989 - Bill Payment | $-123.83 | $85.27 |
| 01/01/1989 | INTEREST | 1989 Interest/Penalty | $78.36 | $209.10 |
| 01/01/1989 | Bill | 1988 Tax Bill | $116.54 | $130.74 |
| 11/01/1988 | LIEN | 1987 Tax Lien | $135.48 | $14.20 |
| 01/01/1988 | PAYMENT | 1988 - Bill Payment | $-120.62 | $-121.28 |
| 01/01/1988 | Bill | 1987 Tax Bill | $112.62 | $-0.66 |
| 01/01/1987 | PAYMENT | 1987 - Bill Payment | $-9.54 | $-113.28 |
| 01/01/1987 | PAYMENT | 1987 - Bill Payment | $-119.94 | $-103.74 |
| 01/01/1987 | INTEREST | 1987 Interest/Penalty | $16.20 | $16.20 |