Tax Account 05-180-07-004
Owners
EAGAN BRYCE / EAGAN BRIDGETT
539 S SAUNDERS DR
PUEBLO WEST, CO 81007-1509
Account Summary
| Account ID | 05-180-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 539 S SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.40 |
| Taxed incl Special Assessments | $2,230.40 |
| Paid | $2,230.40 |
| 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 | $2,230.40 | $0.00 | $0.00 | $2,230.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,021.60 | $0.00 | $0.00 | $2,021.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,045.82 | $0.00 | $0.00 | $2,045.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,694.74 | $0.00 | $0.00 | $1,694.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,452.04 | $0.00 | $0.00 | $1,452.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,447.68 | $0.00 | $43.43 | $1,491.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,257.16 | $0.00 | $0.00 | $1,257.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,258.68 | $0.00 | $0.00 | $1,258.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,078.76 | $0.00 | $0.00 | $1,078.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $973.50 | $0.00 | $19.47 | $992.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,022.37 | $10.00 | $51.12 | $1,083.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,012.96 | $0.00 | $20.26 | $1,033.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,097.44 | $0.00 | $21.95 | $1,119.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,107.44 | $10.00 | $66.45 | $1,183.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,107.88 | $0.00 | $22.16 | $1,130.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,124.98 | $0.00 | $22.50 | $1,147.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,066.70 | $10.00 | $64.00 | $1,140.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,025.72 | $0.00 | $41.03 | $1,066.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,041.22 | $10.00 | $62.47 | $1,113.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,024.36 | $10.00 | $61.46 | $1,095.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,068.80 | $10.00 | $37.41 | $1,116.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $954.90 | $0.00 | $0.00 | $954.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,115.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,115.20 | $1,115.20 |
| 01/19/2026 | BILL | EAGAN BRYCE / EAGAN BRIDGETT | $2,230.40 | $2,230.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $994.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.46 | $1,010.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $2,005.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,021.60 | $2,021.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $16.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,022.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $1,039.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,045.82 | $2,045.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $815.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $826.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.47 | $837.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,652.72 | $1,652.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $10.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $847.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $858.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,694.74 | $1,694.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-716.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $716.71 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $726.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-716.71 | $735.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.04 | $1,452.04 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,471.93 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $1,471.93 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $43.43 | $1,491.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,447.68 | $1,447.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $620.56 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $628.58 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-620.56 | $636.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,257.16 | $1,257.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $621.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.32 | $629.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $1,250.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,258.68 | $1,258.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-539.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $539.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.26 | $543.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $1,083.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,087.82 | $1,087.82 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,069.46 | $9.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,078.76 | $1,078.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $485.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-485.70 | $489.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $975.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $979.84 | $979.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-984.36 | $8.61 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $19.47 | $992.97 |
| 06/02/2014 | LIEN | 2012 Redemption Payment | $-607.68 | $973.50 |
| 06/02/2014 | LIEN | 2012 Redemption Interest/Fee | $48.94 | $1,581.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $973.50 | $1,532.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $558.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $568.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.11 | $573.37 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,105.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $558.74 | $1,095.48 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-532.11 | $536.74 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,068.85 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $51.12 | $1,073.49 |
| 01/29/2013 | LIEN | 2011 Redemption Payment | $-1,107.49 | $1,022.37 |
| 01/29/2013 | LIEN | 2011 Redemption Interest/Fee | $69.27 | $2,129.86 |
| 01/29/2013 | LIEN | 2010 Redemption Payment | $-1,311.94 | $2,060.59 |
| 01/29/2013 | LIEN | 2010 Redemption Interest/Fee | $187.55 | $3,372.53 |
| 01/29/2013 | LIEN | 2009 Redemption Payment | $-1,482.15 | $3,184.98 |
| 01/29/2013 | LIEN | 2009 Redemption Interest/Fee | $286.26 | $4,667.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,022.37 | $4,380.87 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.22 | $3,358.50 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $20.26 | $4,391.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,038.22 | $4,371.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,012.96 | $3,333.24 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.39 | $2,320.28 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.95 | $3,439.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,124.39 | $3,417.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,097.44 | $2,293.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,173.89 | $1,195.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,369.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,379.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $66.45 | $2,369.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,195.89 | $2,303.33 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-1,276.92 | $1,107.44 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $141.88 | $2,384.36 |
| 03/30/2010 | LIEN | 2007 Redemption Payment | $-1,469.41 | $2,242.48 |
| 03/30/2010 | LIEN | 2007 Redemption Interest/Fee | $316.93 | $3,711.89 |
| 03/30/2010 | LIEN | 2006 Redemption Payment | $-1,591.96 | $3,394.96 |
| 03/30/2010 | LIEN | 2006 Redemption Interest/Fee | $439.26 | $4,986.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,107.44 | $4,547.66 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.04 | $3,440.22 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $22.16 | $4,570.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,135.04 | $4,548.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.88 | $3,413.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,152.48 | $2,305.18 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,147.48 | $1,152.70 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $22.50 | $2,300.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.98 | $2,277.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.70 | $1,152.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,283.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,293.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $64.00 | $2,283.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,152.70 | $2,219.40 |
| 04/09/2007 | LIEN | 2005 Redemption Payment | $-1,184.29 | $1,066.70 |
| 04/09/2007 | LIEN | 2005 Redemption Interest/Fee | $112.54 | $2,250.99 |
| 04/09/2007 | LIEN | 2004 Redemption Payment | $-679.70 | $2,138.45 |
| 04/09/2007 | LIEN | 2004 Redemption Interest/Fee | $129.06 | $2,818.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,066.70 | $2,689.09 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,066.75 | $1,622.39 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $41.03 | $2,689.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,071.75 | $2,648.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,025.72 | $1,576.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-546.64 | $550.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $62.47 | $1,097.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $550.64 | $1,034.81 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-557.05 | $484.17 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,041.22 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,051.22 |
| 08/17/2005 | LIEN | 2003 Redemption Payment | $-1,227.80 | $1,041.22 |
| 08/17/2005 | LIEN | 2003 Redemption Interest/Fee | $127.98 | $2,269.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,041.22 | $2,141.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.82 | $1,099.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,185.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $61.46 | $2,195.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,134.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,099.82 | $2,124.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,024.36 | $1,024.36 |
| 12/12/2003 | LIEN | 2002 Redemption Payment | $-597.94 | $0.00 |
| 12/12/2003 | LIEN | 2002 Redemption Interest/Fee | $22.82 | $597.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $575.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-561.12 | $585.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.41 | $1,146.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,108.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $575.12 | $1,098.83 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-545.09 | $523.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,068.80 | $1,068.80 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-999.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $999.14 | $999.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-477.45 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-477.45 | $477.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $954.90 | $954.90 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-74.94 | $74.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |