Tax Account 47-331-29-205
Owners
POOL JIMMIE R
PO BOX 38
RYE, CO 81069
Account Summary
| Account ID | 47-331-29-205 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66.51 |
| Taxed incl Special Assessments | $66.51 |
| Paid | $66.51 |
| 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 | $66.51 | $0.00 | $0.00 | $66.51 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $515.80 | $0.00 | $0.00 | $515.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $3.29 | $167.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $10.00 | $20.18 | $433.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $10.26 | $139.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $72.37 | $444.43 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $41.30 | $171.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $158.81 | $531.37 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $77.79 | $218.53 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $10.00 | $18.29 | $394.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $10.95 | $375.75 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $10.00 | $21.90 | $396.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $1.25 | $126.31 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $5.00 | $130.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $10.00 | $7.52 | $142.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $336.08 | $0.00 | $0.00 | $336.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.19 | $38.83 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $12.15 | $2.45 | $55.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 200.78 | 200.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | POOL JIMMIE R PAYIT PAID BY PAYMENT PROVIDER API | $-66.51 | $0.00 |
| 01/19/2026 | Bill | POOL JIMMIE R | $66.51 | $66.51 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-64.54 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $65.34 | $65.34 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $0.80 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $242.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $515.80 |
| 12/07/2023 | LIEN | 2015 Tax Lien - Canceled | $-399.15 | $0.00 |
| 12/07/2023 | LIEN | 2014 Tax Lien - Canceled | $-133.48 | $399.15 |
| 12/07/2023 | LIEN | 2013 Tax Lien - Canceled | $-380.75 | $532.63 |
| 12/07/2023 | LIEN | 2011 Tax Lien - Canceled | $-408.88 | $913.38 |
| 12/04/2023 | LIEN | 2022 Tax Lien - Canceled | $-172.87 | $1,322.26 |
| 12/04/2023 | LIEN | 2021 Tax Lien - Canceled | $-438.92 | $1,495.13 |
| 12/04/2023 | LIEN | 2020 Tax Lien - Canceled | $-139.22 | $1,934.05 |
| 12/04/2023 | LIEN | 2019 Tax Lien - Canceled | $-391.94 | $2,073.27 |
| 12/04/2023 | LIEN | 2018 Tax Lien - Canceled | $-140.61 | $2,465.21 |
| 12/04/2023 | LIEN | 2017 Tax Lien - Canceled | $-392.46 | $2,605.82 |
| 12/04/2023 | LIEN | 2016 Tax Lien - Canceled | $-156.59 | $2,998.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $172.87 | $3,154.87 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $2,982.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $3,149.40 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.29 | $3,149.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $3,146.58 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $2,982.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $3,236.10 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $3,405.44 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,405.92 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,415.92 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $20.18 | $3,405.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $438.92 | $3,385.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $2,946.82 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-138.94 | $2,543.08 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $2,682.02 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-287.18 | $2,682.40 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-0.42 | $2,969.58 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-156.83 | $2,970.00 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-0.46 | $3,126.83 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-171.24 | $3,127.29 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-0.50 | $3,298.53 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-190.45 | $3,299.03 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-340.42 | $3,489.48 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-208.23 | $3,829.90 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-0.30 | $4,038.13 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,038.43 |
| 11/16/2021 | INTEREST | 2020 Interest/Penalty | $10.26 | $4,048.43 |
| 11/16/2021 | INTEREST | 2019 Interest/Penalty | $72.37 | $4,038.17 |
| 11/16/2021 | INTEREST | 2018 Interest/Penalty | $41.30 | $3,965.80 |
| 11/16/2021 | INTEREST | 2017 Interest/Penalty | $158.81 | $3,924.50 |
| 11/16/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,765.69 |
| 11/16/2021 | INTEREST | 2016 Interest/Penalty | $77.79 | $3,755.69 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $3,677.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $3,538.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $391.94 | $3,409.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $3,017.68 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $2,645.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $2,505.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $2,374.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $1,982.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $1,609.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $1,453.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,322.26 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,332.26 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $1,586.36 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,716.12 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,716.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $18.29 | $1,706.41 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $399.15 | $1,688.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $1,288.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $923.11 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,051.30 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $1,051.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $1,046.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $913.17 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $789.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $789.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $1,039.18 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.95 | $1,165.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.75 | $1,154.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $773.68 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $408.88 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $409.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $532.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.52 | $408.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $665.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $795.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.90 | $805.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $783.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $408.88 | $773.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $364.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-126.31 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $1.25 | $126.31 |
| 05/18/2010 | LIEN | 2008 Redemption Payment | $-147.48 | $125.06 |
| 05/18/2010 | LIEN | 2008 Redemption Interest/Fee | $12.38 | $272.54 |
| 05/18/2010 | LIEN | 2007 Redemption Payment | $-190.30 | $260.16 |
| 05/18/2010 | LIEN | 2007 Redemption Interest/Fee | $35.40 | $450.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $415.06 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-130.10 | $290.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $5.00 | $420.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $135.10 | $415.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $280.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $154.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-132.90 | $164.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $297.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $290.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $154.90 | $280.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-200.78 | $135.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $336.08 | $336.08 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $145.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $143.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 09/14/1998 | LIEN | 1997 Redemption Payment | $-25.65 | $0.00 |
| 09/14/1998 | LIEN | 1997 Redemption Interest/Fee | $1.14 | $25.65 |
| 09/14/1998 | LIEN | 1996 Redemption Payment | $-74.69 | $24.51 |
| 09/14/1998 | LIEN | 1996 Redemption Interest/Fee | $15.31 | $99.20 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-19.51 | $83.89 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $0.19 | $103.40 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $24.51 | $103.21 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $78.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $98.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $59.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $71.53 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $114.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $112.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $100.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $20.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 08/26/1993 | PAYMENT | 1991 - Bill Payment | $-39.55 | $38.23 |
| 08/26/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $77.78 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $87.78 |
| 08/26/1993 | INTEREST | 1991 Interest/Penalty | $2.41 | $86.67 |
| 08/26/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $84.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $74.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |