Tax Account 47-251-19-014
Owners
BULLE MARSHALL R/BULLE DELAINE M
PO BOX 340
RYE, CO 81069-0340
Account Summary
| Account ID | 47-251-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4880 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,611.57 |
| Taxed incl Special Assessments | $9,611.57 |
| Paid | $0.00 |
| Bill Total | $9,707.69 |
| Interest | $96.12 |
| Bill Balance | $9,611.57 |
| Prior Billed* | $9,611.57 |
| Total Account Balance** | $9,755.74 |
| 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 | $8,098.92 | $0.00 | $0.00 | $8,098.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $8,177.20 | $0.00 | $0.00 | $8,177.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $7,983.92 | $0.00 | $0.00 | $7,983.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $7,845.78 | $0.00 | $78.46 | $7,924.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $6,989.84 | $0.00 | $0.00 | $6,989.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $7,044.20 | $0.00 | $0.00 | $7,044.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $7,029.42 | $0.00 | $210.88 | $7,240.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $7,038.16 | $0.00 | $211.14 | $7,249.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $7,498.24 | $10.00 | $449.90 | $7,958.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $7,103.64 | $10.00 | $355.18 | $7,468.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $6,953.64 | $0.00 | $278.14 | $7,231.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $6,911.66 | $0.00 | $0.00 | $6,911.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $6,723.10 | $0.00 | $0.00 | $6,723.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $6,704.58 | $0.00 | $33.52 | $6,738.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $4,920.62 | $0.00 | $0.00 | $4,920.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $4,958.80 | $0.00 | $0.00 | $4,958.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $4,951.88 | $10.00 | $123.80 | $5,085.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $4,963.32 | $0.00 | $0.00 | $4,963.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $4,860.40 | $0.00 | $0.00 | $4,860.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $4,688.00 | $0.00 | $0.00 | $4,688.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $4,455.32 | $10.00 | $267.32 | $4,732.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $4,396.44 | $0.00 | $0.00 | $4,396.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $186.36 | $0.00 | $0.00 | $186.36 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $173.60 | $0.00 | $1.74 | $175.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $10.00 | $3.83 | $77.73 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $2.56 | $66.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.67 | $67.95 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $12.15 | $3.69 | $77.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $2.46 | $63.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $10.00 | $3.69 | $75.21 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $2.66 | $61.86 | $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 | 28.63 | .00 | 28.92 | 28.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BULLE MARSHALL R/BULLE DELAINE M | $9,611.57 | $9,611.57 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,036.14 | $13.32 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,036.14 | $4,049.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $8,085.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,098.92 | $8,098.92 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-8,150.56 | $26.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,177.20 | $8,177.20 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,980.82 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $3,980.82 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $3,991.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,980.82 | $4,003.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,983.92 | $7,983.92 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-7,901.74 | $22.50 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $78.46 | $7,924.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,845.78 | $7,845.78 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,484.97 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $3,484.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $3,494.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,484.97 | $3,504.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,989.84 | $6,989.84 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7,024.30 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $7,024.30 |
| 02/11/2020 | LIEN | 2018 Redemption Payment | $-7,728.70 | $7,044.20 |
| 02/11/2020 | LIEN | 2018 Redemption Interest/Fee | $483.40 | $14,772.90 |
| 02/11/2020 | LIEN | 2017 Redemption Payment | $-8,464.32 | $14,289.50 |
| 02/11/2020 | LIEN | 2017 Redemption Interest/Fee | $1,210.02 | $22,753.82 |
| 02/11/2020 | LIEN | 2016 Redemption Payment | $-10,222.80 | $21,543.80 |
| 02/11/2020 | LIEN | 2016 Redemption Interest/Fee | $487.17 | $31,766.60 |
| 02/11/2020 | LIEN | 2015 Redemption Payment | $-5,041.17 | $31,279.43 |
| 02/11/2020 | LIEN | 2015 Redemption Interest/Fee | $1,289.76 | $36,320.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,044.20 | $35,030.84 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-9,730.63 | $27,986.64 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $1,760.49 | $37,717.27 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-7,219.89 | $35,956.78 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.41 | $43,176.67 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $210.88 | $43,197.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7,245.30 | $42,986.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,029.42 | $35,740.90 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7,228.89 | $28,711.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.41 | $35,940.37 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $211.14 | $35,960.78 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7,254.30 | $35,749.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,038.16 | $28,495.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.56 | $21,457.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $21,473.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7,931.58 | $21,483.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $449.90 | $29,415.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $28,965.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $7,970.14 | $28,955.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $9,735.63 | $20,985.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,498.24 | $11,249.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $3,751.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,759.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,721.21 | $3,769.61 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $355.18 | $7,490.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,135.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,751.41 | $7,125.64 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,721.21 | $3,374.23 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $7,095.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,103.64 | $7,103.64 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-3,573.23 | $7.89 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $3,581.12 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,642.62 | $3,589.16 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $278.14 | $7,231.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,953.64 | $6,953.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,448.17 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $3,448.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,448.17 | $3,455.83 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $6,904.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,911.66 | $6,911.66 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,354.13 | $7.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $3,361.55 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,354.13 | $3,368.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,723.10 | $6,723.10 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,352.29 | $0.00 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,385.81 | $3,352.29 |
| 03/27/2012 | INTEREST | 2011 Interest/Penalty | $33.52 | $6,738.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,704.58 | $6,704.58 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-4,920.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,920.62 | $4,920.62 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,479.40 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,479.40 | $2,479.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,958.80 | $4,958.80 |
| 10/28/2009 | LIEN | 2008 Redemption Payment | $-2,650.61 | $0.00 |
| 10/28/2009 | LIEN | 2008 Redemption Interest/Fee | $28.87 | $2,650.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,599.74 | $2,621.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,221.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $123.80 | $5,231.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $5,107.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,621.74 | $5,097.68 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,475.94 | $2,475.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,951.88 | $4,951.88 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,963.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,963.32 | $4,963.32 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-4,860.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,860.40 | $4,860.40 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,344.00 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,344.00 | $2,344.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,688.00 | $4,688.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-4,722.64 | $10.00 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,732.64 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $267.32 | $4,722.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,455.32 | $4,455.32 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-4,396.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,396.44 | $4,396.44 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-186.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $186.36 | $186.36 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-88.54 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $88.54 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-86.80 | $86.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.60 | $173.60 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-91.18 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $9.45 | $91.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-67.73 | $81.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $149.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $159.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $149.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $81.73 | $145.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-66.60 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $66.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-67.95 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $0.67 | $67.95 |
| 06/03/1996 | LIEN | 1994 Redemption Payment | $-96.81 | $67.28 |
| 06/03/1996 | LIEN | 1994 Redemption Interest/Fee | $15.53 | $164.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $148.56 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $81.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-65.13 | $93.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.69 | $158.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $154.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $81.28 | $142.72 |
| 04/27/1995 | LIEN | 1993 Redemption Payment | $-74.01 | $61.44 |
| 04/27/1995 | LIEN | 1993 Redemption Interest/Fee | $6.11 | $135.45 |
| 04/27/1995 | LIEN | 1992 Redemption Payment | $-101.26 | $129.34 |
| 04/27/1995 | LIEN | 1992 Redemption Interest/Fee | $22.05 | $230.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $208.55 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-63.90 | $147.11 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.46 | $211.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.90 | $208.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $140.65 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $79.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-65.21 | $89.21 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $154.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $144.42 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $79.21 | $140.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-64.31 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $64.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-61.86 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $2.66 | $61.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |