Tax Account 05-142-21-001
Owners
DOUBLE JGG LLC
7222 OBSIDIAN LANE
CASTLE ROCK, CO 80108-3083
Account Summary
| Account ID | 05-142-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.13 |
| Taxed incl Special Assessments | $1,515.13 |
| Paid | $1,515.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,515.13 | $0.00 | $0.00 | $1,515.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.00 | $1,238.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,278.68 | $0.00 | $0.00 | $1,278.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,073.06 | $0.00 | $0.00 | $1,073.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.18 | $0.00 | $0.00 | $1,074.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $849.88 | $0.00 | $0.00 | $849.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.36 | $0.00 | $0.00 | $858.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $824.10 | $0.00 | $0.00 | $824.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $728.90 | $0.00 | $36.45 | $765.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $730.54 | $0.00 | $14.61 | $745.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.04 | $0.00 | $15.42 | $786.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.30 | $0.00 | $14.91 | $760.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $808.92 | $10.00 | $56.62 | $875.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $783.68 | $0.00 | $15.67 | $799.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $10.00 | $48.12 | $860.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $32.66 | $849.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $711.16 | $0.00 | $28.45 | $739.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $680.58 | $10.00 | $47.64 | $738.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $680.20 | $0.00 | $27.21 | $707.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $0.00 | $26.83 | $697.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $744.78 | $10.00 | $44.69 | $799.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $672.26 | $0.00 | $0.00 | $672.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | DOUBLE JGG LLC CHECK 1819 M AM | $-757.56 | $0.00 |
| 03/04/2026 | PAYMENT | DOUBLE JGG LLC CHECK 01811 | $-757.57 | $757.56 |
| 01/19/2026 | Bill | DOUBLE JGG LLC | $1,515.13 | $1,515.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $624.14 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $640.80 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $657.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.60 | $1,281.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $16.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $648.13 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $1,279.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,296.26 | $1,296.26 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.94 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.00 | $23.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,238.94 | $1,238.94 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-627.37 | $11.97 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $639.34 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-627.37 | $651.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,278.68 | $1,278.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-526.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $526.61 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-526.61 | $536.53 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $1,063.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,073.06 | $1,073.06 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-527.17 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.17 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-527.17 | $537.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $1,064.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.18 | $1,074.18 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-416.26 | $8.68 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-416.26 | $424.94 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $841.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $849.88 | $849.88 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-841.00 | $17.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $858.36 | $858.36 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-406.42 | $5.63 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $412.05 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-406.42 | $417.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.10 | $824.10 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-359.92 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $359.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $364.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-359.92 | $369.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $729.84 | $729.84 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-754.89 | $10.46 |
| 09/03/2015 | INTEREST | 2014 Interest/Penalty | $36.45 | $765.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.90 | $728.90 |
| 07/28/2014 | LIEN | 2013 Redemption Payment | $-762.67 | $0.00 |
| 07/28/2014 | LIEN | 2013 Redemption Interest/Fee | $12.52 | $762.67 |
| 07/28/2014 | LIEN | 2012 Redemption Payment | $-883.87 | $750.15 |
| 07/28/2014 | LIEN | 2012 Redemption Interest/Fee | $92.41 | $1,634.02 |
| 07/28/2014 | LIEN | 2011 Redemption Payment | $-931.14 | $1,541.61 |
| 07/28/2014 | LIEN | 2011 Redemption Interest/Fee | $165.93 | $2,472.75 |
| 07/28/2014 | LIEN | 2010 Redemption Payment | $-1,138.81 | $2,306.82 |
| 07/28/2014 | LIEN | 2010 Redemption Interest/Fee | $251.27 | $3,445.63 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-734.99 | $3,194.36 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $3,929.35 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $14.61 | $3,939.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $750.15 | $3,924.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.54 | $3,174.75 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $2,444.21 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-775.81 | $2,454.86 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.42 | $3,230.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $791.46 | $3,215.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.04 | $2,423.79 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-760.21 | $1,652.75 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $14.91 | $2,412.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $765.21 | $2,398.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.30 | $1,632.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $887.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-865.54 | $897.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,763.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.62 | $1,753.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $887.54 | $1,696.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.92 | $808.92 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-844.60 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $40.25 | $844.60 |
| 11/01/2010 | LIEN | 2008 Redemption Payment | $-980.93 | $804.35 |
| 11/01/2010 | LIEN | 2008 Redemption Interest/Fee | $108.83 | $1,785.28 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-799.35 | $1,676.45 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $15.67 | $2,475.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $804.35 | $2,460.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $783.68 | $1,655.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-850.10 | $872.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,722.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.12 | $1,732.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,684.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $872.10 | $1,674.08 |
| 01/22/2009 | LIEN | 2007 Redemption Payment | $-918.09 | $801.98 |
| 01/22/2009 | LIEN | 2007 Redemption Interest/Fee | $64.05 | $1,720.07 |
| 01/22/2009 | LIEN | 2006 Redemption Payment | $-912.15 | $1,656.02 |
| 01/22/2009 | LIEN | 2006 Redemption Interest/Fee | $167.54 | $2,568.17 |
| 01/22/2009 | LIEN | 2005 Redemption Payment | $-999.72 | $2,400.63 |
| 01/22/2009 | LIEN | 2005 Redemption Interest/Fee | $257.50 | $3,400.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.98 | $3,142.85 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-849.04 | $2,340.87 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $32.66 | $3,189.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $854.04 | $3,157.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $816.38 | $2,303.21 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-739.61 | $1,486.83 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $28.45 | $2,226.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $744.61 | $2,197.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.16 | $1,453.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $742.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-728.22 | $752.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.64 | $1,480.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,432.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $742.22 | $1,422.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $680.58 | $680.58 |
| 09/09/2005 | LIEN | 2004 Redemption Payment | $-725.47 | $0.00 |
| 09/09/2005 | LIEN | 2004 Redemption Interest/Fee | $13.06 | $725.47 |
| 09/09/2005 | LIEN | 2003 Redemption Payment | $-792.65 | $712.41 |
| 09/09/2005 | LIEN | 2003 Redemption Interest/Fee | $90.16 | $1,505.06 |
| 09/09/2005 | LIEN | 2002 Redemption Payment | $-987.24 | $1,414.90 |
| 09/09/2005 | LIEN | 2002 Redemption Interest/Fee | $183.77 | $2,402.14 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-707.41 | $2,218.37 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.21 | $2,925.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $712.41 | $2,898.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $680.20 | $2,186.16 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-697.49 | $1,505.96 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.83 | $2,203.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $702.49 | $2,176.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $670.66 | $1,474.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-789.47 | $803.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,592.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,602.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.69 | $1,592.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $803.47 | $1,548.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $744.78 | $744.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-336.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-336.13 | $336.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $672.26 | $672.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $661.70 | $661.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $649.98 | $649.98 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-616.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $311.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.74 | $622.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-313.12 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-313.12 | $313.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $626.24 | $626.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-320.53 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-320.53 | $320.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $641.06 | $641.06 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $660.36 | $660.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $660.36 | $660.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $736.48 | $736.48 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $736.48 | $736.48 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $734.12 | $734.12 |