Tax Account 05-070-07-003
Owners
749 EAST ENTERPRISE LLC
1 ROCKBRIDGE LN
PUEBLO, CO 81001-1306
Account Summary
| Account ID | 05-070-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 749 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,517.23 |
| Taxed incl Special Assessments | $21,517.23 |
| Paid | $22,382.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $21,517.23 | $5.00 | $860.68 | $22,382.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,130.30 | $10.80 | $787.82 | $13,928.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,283.06 | $0.00 | $265.66 | $13,548.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,040.08 | $0.00 | $220.80 | $11,260.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,004.64 | $0.00 | $220.09 | $11,224.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,459.34 | $10.80 | $687.56 | $12,157.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,427.62 | $0.00 | $228.55 | $11,656.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,479.72 | $10.00 | $688.78 | $12,178.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,353.94 | $0.00 | $454.16 | $11,808.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,960.80 | $10.00 | $274.02 | $11,244.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,869.08 | $0.00 | $0.00 | $10,869.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,946.76 | $0.00 | $0.00 | $10,946.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,875.34 | $0.00 | $0.00 | $10,875.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,827.53 | $0.00 | $196.55 | $10,024.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,005.92 | $10.00 | $540.36 | $9,556.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,572.04 | $0.00 | $191.44 | $9,763.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,652.38 | $0.00 | $193.05 | $9,845.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,751.14 | $0.00 | $195.02 | $9,946.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,901.66 | $12.15 | $247.54 | $10,161.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $10,474.62 | $0.00 | $0.00 | $10,474.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,072.32 | $12.15 | $705.06 | $10,789.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $8,766.42 | $12.15 | $175.33 | $8,953.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $8,624.44 | $0.00 | $0.00 | $8,624.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,376.88 | $0.00 | $0.00 | $8,376.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $7,830.84 | $0.00 | $0.00 | $7,830.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $7,310.28 | $0.00 | $73.10 | $7,383.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $5,774.88 | $0.00 | $0.00 | $5,774.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $6,936.60 | $0.00 | $0.00 | $6,936.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $7,075.16 | $0.00 | $35.38 | $7,110.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $231.94 | $0.00 | $6.96 | $238.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $181.68 | $0.00 | $0.00 | $181.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.22 | 23.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-22,905.19 | $0.00 |
| 09/15/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-15,907.26 | $22,905.19 |
| 09/15/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,952.34 | $38,812.45 |
| 09/15/2026 | LIEN | 2025 REDEMPTION INTEREST | $522.28 | $36,860.11 |
| 09/15/2026 | LIEN | REDEMPTION FEE | $10.00 | $36,337.83 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000386 | $22,382.91 | $36,327.83 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-22,382.91 | $13,944.92 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $430.34 | $36,327.83 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $430.34 | $35,897.49 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $35,467.15 |
| 01/19/2026 | BILL | 749 EAST ENTERPRISE LLC | $21,517.23 | $35,462.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13,868.96 | $13,944.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $27,813.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-49.16 | $27,824.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $787.82 | $27,873.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $27,086.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $13,944.92 | $27,075.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,130.30 | $13,130.30 |
| 11/15/2024 | LIEN | 2023 Redemption Payment | $-14,163.64 | $0.00 |
| 11/15/2024 | LIEN | 2023 Redemption Interest/Fee | $609.92 | $14,163.64 |
| 11/15/2024 | LIEN | 2022 Redemption Payment | $-12,786.77 | $13,553.72 |
| 11/15/2024 | LIEN | 2022 Redemption Interest/Fee | $1,520.89 | $26,340.49 |
| 11/15/2024 | LIEN | 2021 Redemption Payment | $-13,756.41 | $24,819.60 |
| 11/15/2024 | LIEN | 2021 Redemption Interest/Fee | $2,526.68 | $38,576.01 |
| 11/15/2024 | LIEN | 2020 Redemption Payment | $-15,647.63 | $36,049.33 |
| 11/15/2024 | LIEN | 2020 Redemption Interest/Fee | $3,475.93 | $51,696.96 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.31 | $48,221.03 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-13,501.41 | $48,268.34 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $265.66 | $61,769.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $13,553.72 | $61,504.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,283.06 | $47,950.37 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.92 | $34,667.31 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11,224.96 | $34,703.23 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $220.80 | $45,928.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $11,265.88 | $45,707.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,040.08 | $34,441.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11,188.81 | $23,401.43 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.92 | $34,590.24 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $220.09 | $34,626.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $11,229.73 | $34,406.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,004.64 | $23,176.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12,108.13 | $12,171.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.77 | $24,279.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $24,318.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $687.56 | $24,329.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $23,641.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $12,171.70 | $23,631.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,459.34 | $11,459.34 |
| 07/20/2020 | LIEN | 2019 Redemption Payment | $-11,894.39 | $0.00 |
| 07/20/2020 | LIEN | 2019 Redemption Interest/Fee | $233.22 | $11,894.39 |
| 07/20/2020 | LIEN | 2018 Redemption Payment | $-13,418.75 | $11,661.17 |
| 07/20/2020 | LIEN | 2018 Redemption Interest/Fee | $1,226.25 | $25,079.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11,618.86 | $23,853.67 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-37.31 | $35,472.53 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $228.55 | $35,509.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $11,661.17 | $35,281.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,427.62 | $23,620.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-38.94 | $12,192.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $12,231.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12,129.56 | $12,241.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $24,371.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $688.78 | $24,361.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $12,192.50 | $23,672.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,479.72 | $11,479.72 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-11,770.37 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-37.73 | $11,770.37 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $454.16 | $11,808.10 |
| 08/03/2018 | LIEN | 2016 Redemption Payment | $-6,365.90 | $11,353.94 |
| 08/03/2018 | LIEN | 2016 Redemption Interest/Fee | $589.48 | $17,719.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,353.94 | $17,130.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,776.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5,740.82 | $5,786.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $11,527.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $274.02 | $11,540.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $11,266.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $5,776.42 | $11,256.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.95 | $5,480.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5,467.45 | $5,493.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,960.80 | $10,960.80 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10,843.18 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-25.90 | $10,843.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,869.08 | $10,869.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10,920.70 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-26.06 | $10,920.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,946.76 | $10,946.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5,424.64 | $13.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5,424.64 | $5,437.67 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.03 | $10,862.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,875.34 | $10,875.34 |
| 09/06/2013 | LIEN | 2012 Redemption Payment | $-10,396.83 | $0.00 |
| 09/06/2013 | LIEN | 2012 Redemption Interest/Fee | $367.75 | $10,396.83 |
| 09/06/2013 | LIEN | 2011 Redemption Payment | $-10,649.81 | $10,029.08 |
| 09/06/2013 | LIEN | 2011 Redemption Interest/Fee | $191.74 | $20,678.89 |
| 09/06/2013 | LIEN | 2010 Redemption Payment | $-12,275.81 | $20,487.15 |
| 09/06/2013 | LIEN | 2010 Redemption Interest/Fee | $2,507.33 | $32,762.96 |
| 09/06/2013 | LIEN | 2009 Redemption Payment | $-13,462.39 | $30,255.63 |
| 09/06/2013 | LIEN | 2009 Redemption Interest/Fee | $3,611.96 | $43,718.02 |
| 09/06/2013 | LIEN | 2008 Redemption Payment | $-14,694.72 | $40,106.06 |
| 09/06/2013 | LIEN | 2008 Redemption Interest/Fee | $4,743.56 | $54,800.78 |
| 09/06/2013 | LIEN | 2007 Redemption Payment | $-8,102.01 | $50,057.22 |
| 09/06/2013 | LIEN | 2007 Redemption Interest/Fee | $2,879.49 | $58,159.23 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-10,453.07 | $55,279.74 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $884.79 | $65,732.81 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.92 | $64,848.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10,000.16 | $64,871.94 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $196.55 | $74,872.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $10,029.08 | $74,675.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,827.53 | $64,646.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $54,818.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-9,546.28 | $54,828.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $64,375.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $540.36 | $64,365.22 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $9,568.28 | $63,824.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $10,458.07 | $54,256.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9,005.92 | $43,798.51 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-9,763.48 | $34,792.59 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $191.44 | $44,556.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $9,768.48 | $44,364.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9,572.04 | $34,596.15 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-9,845.43 | $25,024.11 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $193.05 | $34,869.54 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $9,850.43 | $34,676.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9,652.38 | $24,826.06 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-9,946.16 | $15,173.68 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $195.02 | $25,119.84 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $9,951.16 | $24,924.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9,751.14 | $14,973.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,198.37 | $5,222.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $10,420.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $247.54 | $10,433.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $10,185.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $5,222.52 | $10,173.35 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-4,950.83 | $4,950.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9,901.66 | $9,901.66 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-12,419.56 | $0.00 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $1,626.03 | $12,419.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-10,474.62 | $10,793.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10,474.62 | $21,268.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10,777.38 | $10,793.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $21,570.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $21,583.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $705.06 | $21,570.91 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $10,793.53 | $20,865.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10,072.32 | $10,072.32 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-4,558.54 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $4,558.54 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $175.33 | $4,570.69 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $4,395.36 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-4,383.21 | $4,383.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8,766.42 | $8,766.42 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-4,312.22 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-4,312.22 | $4,312.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8,624.44 | $8,624.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-4,188.44 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-4,188.44 | $4,188.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8,376.88 | $8,376.88 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,915.42 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,915.42 | $3,915.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,830.84 | $7,830.84 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-7,383.38 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $73.10 | $7,383.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7,310.28 | $7,310.28 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,887.44 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-2,887.44 | $2,887.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,774.88 | $5,774.88 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-3,468.30 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-3,468.30 | $3,468.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,936.60 | $6,936.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-3,537.58 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,572.96 | $3,537.58 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $35.38 | $7,110.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $7,075.16 | $7,075.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-196.76 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-196.76 | $196.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $393.52 | $393.52 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-392.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.52 | $392.52 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-238.90 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $6.96 | $238.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $231.94 | $231.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-181.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $181.68 | $181.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-327.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.92 | $327.92 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-314.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.82 | $314.82 |